Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
The Nineteenth Century Charitable Association
EIN 27-3491027 • 501(c)3 • Oak Park, IL
Profile
Our mission is strengthening our community through learning, giving and sharing our landmark building.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,511,315
Down $8,586 (-0.6%) from 2024
Liabilities
Down$149,157
Down $17,816 (-11%) from 2024
Net Assets
Up$1,362,158
Up $9,230 (+0.7%) from 2024
Revenue
Up$670,154
Up $82,477 (+14%) from 2024
Expenses
Down$660,924
Down $41,303 (-5.9%) from 2024
Net Income
Up$9,230
Up $123,780 (+108%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,511,315
- Liabilities
- $149,157
- Net assets
- $1,362,158
- Revenue
- $670,154
- Expenses
- $660,924
- Net income
- $9,230
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $692,943
Mission and Program Overview
Mission
Our mission is strengthening our community through learning, giving and sharing our landmark building.
Stengthing our community through learning, giving, and sharing our landmark building.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,108,134 | $1,007,916 | ▼ $100,218 |
| Cash and Non-Interest-Bearing Accounts | $163,798 | $430,559 | ▲ $266,761 |
| Savings and Temporary Cash Investments | $100,000 | $0 | ▼ $100,000 |
| Pledges and Grants Receivable | $6,190 | $7,800 | ▲ $1,610 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,519,901 | $1,511,315 | ▼ $8,586 |
| Other Assets Total | $141,779 | $65,040 | ▼ $76,739 |
| Liabilities | |||
| Deferred Revenue | $96,388 | $90,824 | ▼ $5,564 |
| Accounts Payable and Accrued Expenses | $70,585 | $58,333 | ▼ $12,252 |
| Total Liabilities | $166,973 | $149,157 | ▼ $17,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,234,995 | $1,211,880 | ▼ $23,115 |
| Net Assets With Donor Restrictions | $117,933 | $150,278 | ▲ $32,345 |
| Total Net Assets Fund Balance | $1,352,928 | $1,362,158 | ▲ $9,230 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,901 | $1,511,315 | ▼ $8,586 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $903,303 | $1,287,401 | $2,190,704 |
| Other Land Buildings | $11,605 | $133,533 | $145,138 |
| Equipment | $8,606 | $112,066 | $120,672 |
| Land | $84,402 | - | $84,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Grajeda | Int Mng Director NV | PT | $26,999 | $17,999 | $44,998 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mila Tellez | Past President |
| Debb Hammond | Co-Director Programs |
| Mary Ann Porucznik | Co-Director Programs |
| Colin Boltz | Director Bldng & Grd |
| Carol Rummel | Director Comm Outrch |
| Marlaine Visk | Director Legal Issue |
| Susan Roberts | Director Marketing |
| Joanne Despotes | Director Membership |
| Lois Starbuck | Director Nominations |
| Ann Nunez | Director Scholarship |
| Allen Parchem | Exec Vice-Pres |
| Angela Skalla | Interim Pres. |
| Kim Miller | Secretary |
| Nile Wendorf | Treasurer |
| Susie Helfrich | VP Finance/Dev |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $254,541
- Program Service Revenue
- $66,644
- Investment Income
- $-4,933
- Other Revenue
- $353,902
- All Other Contributions
- $254,541
- Change in Net Assets
- $9,230
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $670,154
- Total Revenue per Audited Statements
- $670,154
- Total Revenue per Form 990
- $670,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $442,801 |
| Salaries, Compensation, and Employee Benefits | $218,123 |
| Total Fundraising Expense | $14,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,817 | $28,011 | $4,943 | $164,771 |
| Depreciation Depletion | $91,223 | $19,385 | $3,421 | $114,029 |
| All Other Expenses | $67,721 | $40,229 | $682 | $108,632 |
| Other Expenses | $28,081 | $3,120 | $1,649 | $31,201 |
| Insurance | $23,900 | $3,166 | $559 | $27,625 |
| Current Officers, Directors, Trustees, and Key Employees | $21,599 | $4,590 | $810 | $26,999 |
| Office Expenses | $15,996 | $7,368 | $296 | $23,660 |
| Payroll Taxes | $17,516 | $3,701 | $553 | $21,770 |
| Pension Plan Contributions | $3,667 | $779 | $137 | $4,583 |
| Advertising | $771 | $771 | $1,543 | $3,085 |
| Total Functional Expenses | $525,869 | $120,462 | $14,593 | $660,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $660,924 |
| Total Expenses per Audited Statements | $660,924 |
| Total Expenses per Form 990 | $660,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,071 |
| Fundraising Direct Expenses | $12,065 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $125,071 | $125,071 | $12,065 | $113,006 |
| Total Events | $125,071 | $125,071 | $12,065 | $113,006 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A complete draft of form 990 is reviewed by the President and Treasurer and the finance committee prior to e-filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, Board members and key employees are required to sign a conflict of interest statement at the beginning of the fiscal year which states that individual is not aware of any conflict of interest. If a conflict of interest should arise subsequent to the submittal of the annual conflict of interest state, the individual is required to promptly notify the Board, and is then excluded from any discussion regarding the conflict of interest transaction.”
Form 990, Part VI, Section B, Line 15A
“Compensation for key employees is determined by the Board of Directors and the Finance Committee.”
Form 990, Part VI, Section B, Line 15B
“The Managing Director is responsible for reviewing staff compensation on an annual basis.”
Form 990, Part VI, Section C, Line 18
“A complete copy of form 990 is posted on the web-site of the Illinois Attorney General. This web-site is open to the general public.”
Form 990, Part VI, Section C, Line 19
“Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Nineteenth Century Charitable
- EIN
- 27-3491027
- Phone
- 7083862729
- Address
- 178 Forest Ave, Oak Park, IL 60301
Signing Officer
- Name
- Angela Skalla
- Title
- Interim Pres.
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angela Skalla
- Formed
- 2010
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 37
- Volunteers
- 75
Preparer
- Firm
- James M Babic PC
- Address
- 6414 Sinclair Ave, Berwyn, IL 60402
- Preparer
- James M Babic CPA
- Phone
- 7083174091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank and credit card charges: Column (A) - Total = $20104; Column (B) - Program Services = $20104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Contract labor: Column (A) - Total = $13069; Column (B) - Program Services = $10455; Column (C) - Management & General = $2222; Column (D) - Fundraising = $392”
Form 990, Part IX, Line 24E
“Equipment rental: Column (A) - Total = $829; Column (B) - Program Services = $58; Column (C) - Management & General = $705; Column (D) - Fundraising = $66”
Form 990, Part IX, Line 24E
“Licenses and fees: Column (A) - Total = $5628; Column (B) - Program Services = $3857; Column (C) - Management & General = $1626; Column (D) - Fundraising = $145”
Form 990, Part IX, Line 24E
“Membership expenses: Column (A) - Total = $2636; Column (B) - Program Services = $2109; Column (C) - Management & General = $448; Column (D) - Fundraising = $79”
Form 990, Part IX, Line 24E
“Miscellaneous: Column (A) - Total = $12766; Column (B) - Program Services = $3972; Column (C) - Management & General = $8794; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $2751; Column (B) - Program Services = $2249; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Professional fees: Column (A) - Total = $23163; Column (B) - Program Services = $0; Column (C) - Management & General = $23163; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Repairs and maintenance: Column (A) - Total = $27686; Column (B) - Program Services = $24917; Column (C) - Management & General = $2769; Column (D) - Fundraising = $0”
Financial Statement Notes
Part X : FIN48 Footnote
“NCCA is exempt from federal income taxes under the provisions of the Internal Revenue Code Section 501 (c) (3). However, income from certain activities not directly related to the Association's tax-exempt purpose is subject to taxation as unrelated business income. NCCA has no recognized liability for taxes related to unrelated business income. NCCA's federal form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after they are filed.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Becky Grajeda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Skalla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nile Wendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mila Tellez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allen Parchem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susie Helfrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joanne Despotes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debb Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ann Nunez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Ann Porucznik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carol Rummel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Colin Boltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lois Starbuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marlaine Visk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 17999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Int Mng Dir NV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Interim Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exec Vice-Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Finance/Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Dir Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Dir Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir Scholarship |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-Dir Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Dir Comm Outrch |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Dir Bldng & Grd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Dir Nominations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dir Legal Issue |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125071 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 559 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27625 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1533000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2540916 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10724 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Stengthing our community through learning, giving, and sharing our landmark building. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1352928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362158 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 113006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1234995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1211880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real estate taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31201 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Parking lot rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reception rentals |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 215677 |
| IRS990/OtherRevenueTotalAmt | 0 | 240896 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164771 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 137 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4583 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Angela Skalla |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 804 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 454701 |
| IRS990/PYOtherRevenueAmt | 0 | 300249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247526 |
| IRS990/PYTotalExpensesAmt | 0 | 702227 |
| IRS990/PYTotalRevenueAmt | 0 | 587677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321533 |
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