Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Belvidere Family YMCA
EIN 36-2287520 • 501(c)3 • Belvidere, IL
Profile
The organization's mission is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$1,541,545
Down $110,453 (-6.7%) from 2023
Liabilities
Up$187,762
Up $20,280 (+12%) from 2023
Net Assets
Down$1,353,783
Down $130,733 (-8.8%) from 2023
Revenue
Down$939,581
Down $392,469 (-29%) from 2023
Expenses
Down$1,070,314
Down $65,762 (-5.8%) from 2023
Net Income
Down-$130,733
Down $326,707 (-167%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,541,545
- Liabilities
- $187,762
- Net assets
- $1,353,783
- Revenue
- $939,581
- Expenses
- $1,070,314
- Net income
- -$130,733
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $939,581
Mission and Program Overview
Mission
The organization's mission is to develop christian values, to put christian principles into practice in all we do. Building healthy spirit, mind, and body for all.
The organization's mission is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,404,878 | $1,346,032 | ▼ $58,846 |
| Investments in Publicly Traded Securities | $133,798 | $148,609 | ▲ $14,811 |
| Cash and Non-Interest-Bearing Accounts | $113,322 | $46,904 | ▼ $66,418 |
| Total Assets | $1,651,998 | $1,541,545 | ▼ $110,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $167,370 | $157,006 | ▼ $10,364 |
| Unsecured Notes Loans Payable | - | $29,761 | - |
| Accounts Payable and Accrued Expenses | $112 | $995 | ▲ $883 |
| Total Liabilities | $167,482 | $187,762 | ▲ $20,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,378,068 | $1,247,335 | ▼ $130,733 |
| Net Assets With Donor Restrictions | $106,448 | $106,448 | → $0 |
| Total Net Assets Fund Balance | $1,484,516 | $1,353,783 | ▼ $130,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,651,998 | $1,541,545 | ▼ $110,453 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $940,064 | $1,887,213 | $2,827,277 |
| Equipment | $28,338 | $372,581 | $400,919 |
| Land | $377,630 | - | $377,630 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $133,798 | - | ▲ $16,859 | - | $148,609 |
| 2023 | $132,123 | - | ▲ $3,488 | - | $133,798 |
| 2022 | $127,860 | - | ▲ $6,083 | - | $132,123 |
| 2021 | $109,021 | - | ▲ $20,632 | - | $127,860 |
| 2020 | $106,448 | - | ▲ $4,016 | - | $109,021 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Dollinger | CEO | FT | $64,000 | $64,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Hawkins | President |
| Ben Commare | Director |
| Deb Yunk | Director |
| Don Smith | Director |
| Esmeralda Ramirez | Director |
| Jeff Ernest | Director |
| Natalie Hyser-barber | Director |
| Ron Wait | Director |
| Scott Yunk | Director |
| Ed Branom | Secretary |
| Mike Stjohn | Treasurer |
| Nico Reza | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,946
- Program Service Revenue
- $763,810
- Investment Income
- $15,534
- Other Revenue
- $24,291
- All Other Contributions
- $135,946
- Change in Net Assets
- $-130,733
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $939,581
- Total Revenue per Audited Statements
- $939,581
- Total Revenue per Form 990
- $939,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,331 |
| Other Expenses | $463,983 |
| Total Fundraising Expense | $10,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,872 | $32,165 | $446 | $453,483 |
| Occupancy | $195,422 | - | - | $195,422 |
| Depreciation Depletion | $70,167 | - | - | $70,167 |
| Current Officers, Directors, Trustees, and Key Employees | $19,200 | $38,400 | $6,400 | $64,000 |
| Insurance | $34,139 | $6,184 | - | $40,323 |
| Payroll Taxes | $33,657 | $5,397 | $523 | $39,577 |
| Other Employee Benefits | $21,593 | $14,731 | $1,994 | $38,318 |
| Fees for Services Accounting | - | $29,062 | - | $29,062 |
| Payments to Affiliates | $23,885 | - | - | $23,885 |
| Office Expenses | $16,368 | $5,000 | - | $21,368 |
| Advertising | $17,858 | $849 | - | $18,707 |
| Pension Plan Contributions | $5,367 | $4,907 | $679 | $10,953 |
| Interest | - | $10,920 | - | $10,920 |
| Other Expenses | $930 | $2,223 | - | $930 |
| Conferences and Meetings | - | $110 | - | $110 |
| Total Functional Expenses | $888,737 | $171,535 | $10,042 | $1,070,314 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,314 |
| Total Expenses per Audited Statements | $1,070,314 |
| Total Expenses per Form 990 | $1,070,314 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is sent electronically to ceo prior to submitting to the irs.”
Form 990, Page 6, Part VI, Line 12C
“The by-laws of the organization contain a conflict of interest policy which was written to ensure that the members of the board of directors, personnel, and/or consultants do not have or give the appearance of conflicts of interest and do not use their relationship with the agency for personal gain. Compliance and enforcement is ongoing and conducted by the executive committee of the board. Board members and employees are expected to advise the executive committee of all outside business activities to prevent misunderstandings. Training is conducted annually at a board meeting and at an all staff/volunteer meeting.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors evaluates the performance and provides the chief executive officer with an employment contract, which is reviewed annually and must pass by a simple majority vote. Compensation and pay is within the limits established by the board of directors for the different positions. Salary levels are reviewed by the board of directors annually or as deemed necessary. Eligibility for future pay adjustments is based upon job performance and the pay limits established for each position. Applicable pay increases generally take effect during the first week of january or on the employee's anniversary date.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors evaluates the performance and provides the chief executive officer with an employment contract, which is reviewed annually and must pass by a simple majority vote. Compensation and pay is within the limits established by the board of directors for the different positions. Salary levels are reviewed by the board of directors annually or as deemed necessary. Eligibility for future pay adjustments is based upon job performance and the pay limits established for each position. Applicable pay increases generally take effect during the first week of january or on the employee's anniversary date.”
Form 990, Page 6, Part VI, Line 19
“Copies of the governing documents, conflict of interest policy, financial statements, 990 tax returns, and application for tax exemption are provided upon request during normal business hours at the organization's headquarters.”
Filing and Contact Details
Filer
- Filer Name
- Belvidere Family Ymca
- EIN
- 36-2287520
- Phone
- 8155475307
- Address
- 220 WEST LOCUST STREET, BELVIDERE, IL 61008
Signing Officer
- Name
- Cheryl Dollinger
- Title
- CEO
- Phone
- 8155475307
- Signed
- 2025-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Dollinger
- Formed
- 1902
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 65
- Volunteers
- 17
Preparer
- Firm
- Lucas Group Cpas Advisors LLC
- Address
- 1617 TEMPLE LANE, ROCKFORD, IL 61112
- Preparer
- Ashlee Burnett
- Phone
- 8152359610
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The organization intends to use the endowment funds as determined by the contributors for continued support.”
Schedule D, Page 3, Part X
“The organization, as a non-profit charitable organization, is exempt from federal income taxes under internal revenue code section 501(c)3. The organization accounts for income taxes in accordance with financial accounting standards board accounting for uncertainty in income taxes. The standard provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. The federal form 990s remain open for examination by taxing authorities through their statutory periods.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10920 |
| IRS990/InterestGrp/TotalAmt | 0 | 10920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148609 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2259794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1404878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3605826 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 167370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1484516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353783 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6753 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1247335 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38318 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT WAGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17036 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 502 |
| IRS990/OtherRevenueTotalAmt | 0 | 17538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 453483 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 23885 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23885 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39577 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL DOLLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAMS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5260 |
| IRS990/PYOtherExpensesAmt | 0 | 495465 |
| IRS990/PYOtherRevenueAmt | 0 | 34986 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640611 |
| IRS990/PYTotalExpensesAmt | 0 | 1136076 |
| IRS990/PYTotalRevenueAmt | 0 | 1332050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6753 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 763810 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 124,095 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 186586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1287010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 763810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 810718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 794508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3471505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59619 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28523 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28557 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17091 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 124095 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4776053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 917294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 997304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 947232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4776053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 949864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 986513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1073191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 912909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4959767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.28370 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 940064 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1887213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2827277 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2048 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 148609 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1820 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127860 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132123 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6083 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1793 |
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