Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 33-1173248 • 501(c)3 • Fort Smith, AR
Profile
The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$38,706,897
Down $1,620,221 (-4.0%) from 2023
Liabilities
Down$1,464,036
Down $1,821,882 (-55%) from 2023
Net Assets
Up$37,242,861
Up $201,661 (+0.5%) from 2023
Revenue
Up$3,229,237
Up $1,431,066 (+80%) from 2023
Expenses
Up$3,271,282
Up $2,173,829 (+198%) from 2023
Net Income
Down-$42,045
Down $742,763 (-106%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the u.s. Marshals museum, inc. Is to form a national center of heritage and legacy, disseminate knowledge and inspire appreciation for the accomplishments of the u.s. Marshals service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,925,126 | $37,790,767 | ▼ $1,134,359 |
| Cash and Non-Interest-Bearing Accounts | $262,082 | $254,220 | ▼ $7,862 |
| Investments Program Related | $180,000 | $180,000 | → $0 |
| Inventories for Sale or Use | $67,343 | $64,042 | ▼ $3,301 |
| Prepaid Expenses and Deferred Charges | $16,461 | $30,999 | ▲ $14,538 |
| Accounts Receivable | $16,741 | $10,968 | ▼ $5,773 |
| Savings and Temporary Cash Investments | $10,280 | $10,482 | ▲ $202 |
| Total Assets | $39,770,857 | $38,706,897 | ▼ $1,063,960 |
| Other Assets Total | $292,824 | $365,419 | ▲ $72,595 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,350,000 | $1,150,000 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $1,098,410 | $261,621 | ▼ $836,789 |
| Other Liabilities | $37,541 | $52,415 | ▲ $14,874 |
| Total Liabilities | $2,485,951 | $1,464,036 | ▼ $1,021,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,202,693 | $37,174,450 | ▼ $28,243 |
| Net Assets With Donor Restrictions | $82,213 | $68,411 | ▼ $13,802 |
| Total Net Assets Fund Balance | $37,284,906 | $37,242,861 | ▼ $42,045 |
| Total Liabilities and Net Assets / Fund Balance | $39,770,857 | $38,706,897 | ▼ $1,063,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,438,483 | $2,017,408 | $36,455,891 |
| Land | $3,132,000 | - | $3,132,000 |
| Equipment | $220,284 | $159,699 | $379,983 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benjamin Johnson | CEO | FT | $181,287 | $181,287 |
| Susan Neyman | Chief Development Officer | FT | $132,180 | $132,180 |
| Tracie Jacobs | Chief Financial Officer | FT | $102,934 | $102,934 |
| Leslie Higgins | Chief Program Officer | FT | $77,027 | $77,027 |
| Name | Title |
|---|---|
| Doug Babb | Board of Directors - Immediate Past Chair |
| Terisa Riley | Chairperson |
| Claude Legris | Vice-chair |
| Ashleigh Bachert | Board of Directors |
| Bennie Westphal | Board of Directors |
| Catherine Foreman-gray | Board of Directors |
| Dave Turk | Board of Directors |
| Dewaine Allen | Board of Directors |
| Geoffrey Deas | Board of Directors |
| James Reilly | Board of Directors |
| Jamie Moore | Board of Directors |
| Lenny Depaul | Board of Directors |
| Nancy Mcgillivray | Board of Directors |
| Scott Zuerker | Board of Directors |
| Trace Andres | Board of Directors |
| Philip Merry | Secreatry |
| Christy Ivey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,990,695 |
| Salaries, Compensation, and Employee Benefits | $1,280,587 |
| Total Fundraising Expense | $186,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,009,211 | - | - | $1,009,211 |
| Other Salaries and Wages | $465,057 | $136,171 | $11,638 | $612,866 |
| Current Officers, Directors, Trustees, and Key Employees | $77,027 | $284,221 | $132,180 | $493,428 |
| Advertising | - | $248,643 | - | $248,643 |
| Occupancy | $241,342 | - | - | $241,342 |
| Insurance | - | $138,714 | - | $138,714 |
| Interest | $115,192 | - | - | $115,192 |
| Other Employee Benefits | $43,421 | $33,673 | $11,520 | $88,614 |
| Payroll Taxes | $38,798 | $30,088 | $10,293 | $79,179 |
| Fees for Services Other | - | $45,917 | $14,187 | $60,104 |
| Fees for Services Accounting | - | $33,375 | - | $33,375 |
| Office Expenses | - | $27,522 | - | $27,522 |
| Pension Plan Contributions | $3,185 | $2,470 | $845 | $6,500 |
| Fees for Services Legal | - | $1,100 | - | $1,100 |
| Other Expenses | $1,520 | $588 | $6,000 | $588 |
| Total Functional Expenses | $2,102,137 | $982,482 | $186,663 | $3,271,282 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,302,535 |
| Total Expenses per Audited Statements | $3,302,535 |
| Total Expenses per Form 990 | $3,271,282 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-31,253 |
| Other Expense Adjustments | $-31,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $52,415 |
“Form 990 is reviewed by the executive director and cfo before filing and is presented to the finance committee of the board of directors.”
“As part of annual disclosure and continually during the year, the officers, directors and key employees are required to disclose any interests that could give rise to conflicts and this is monitored by the organization's personnel.”
“Compensation is determined based on comparability data and discussions and review by board and/or board committees.”
“The organization's governing documents and conflict of interest policy are available to the public upon request.”
“The process has not changed from prior years”
“The organization was formed to constuct and operate the national museum of the u.s. Marshals service with exhibits containing artifacts of historical significance to the u.s. Marshals service. The organization is currently in the process of completing construction on the museum and exhibits. The artifacts are stored or loaned to other organizations during the construction of the museum where the artifacts will be on public exhibition, used for research, and preserved for future generations.”
“The internal revenue service has ruled that the organization qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws and a similar section of state income tax law. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”
“Facility rental expenses, shown net of rental income -19,443. Outpost and cafe expenses, shown net of inventory sales -11,873. Gain on disposal of fixed assets 63.”
“Facility rental expenses, shown net of rental income on 990 -19,443. Outpost and cafe expenses, shown net of inventory sales on 990 -11,873. Gain on disposal of fixed assets 63.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10968 |
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33375 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECREATRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS - IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 63 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63 |
| IRS990/GrossReceiptsAmt | 0 | 3342918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 121857 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 197430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 138714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 115192 |
| IRS990/InterestGrp/TotalAmt | 0 | 115192 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67343 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 180000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 180000 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2177107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38925126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37790767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39967874 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE MISSION OF THE U.S. MARSHALS MUSEUM, INC. IS TO FORM A NATIONAL CENTER OF HERITAGE AND LEGACY, DISSEMINATE KNOWLEDGE AND INSPIRE APPRECIATION FOR THE ACCOMPLISHMENTS OF THE U.S. MARSHALS SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1350000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37284906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37242861 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103192 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102414 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37202693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37174450 |
| IRS990/NoncashContributionsAmt | 0 | 14945 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 241342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 365419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88614 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIFACT ACQUISITION & |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612866 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10293 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79179 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 845 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30999 |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577107 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION WAS FORMED TO CONSTRUCT AND OPERATE THE NATIONAL MUSEUM OF THE U.S. MARSHALS SERVICE WITH EXHIBITS, TECHNOLOGY, AND INTERACTIVES THAT TELL THE STORIES OF THE U.S. MARSHALS SERVICE'S 220 PLUS YEAR HISTORY. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DESIGNING AND CONSTRUCTING THE MUSEUM EXHIBITS AS WELL AS FUNDRAISING TO COMPLETE THE CONSTRUCTION COSTS OF THE MUSEUM AND EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1994753 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 497781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3099988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1542 |
| IRS990/PYOtherExpensesAmt | 0 | 1203667 |
| IRS990/PYOtherRevenueAmt | 0 | 135208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1165249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1249185 |
| IRS990/PYTotalExpensesAmt | 0 | 2452852 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3618101 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2429205 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102414 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 182518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 772566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77970 |
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