Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 36-4295675 • 501(c)3 • Darien, IL
Profile
In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$5,139,079
Down $148,883 (-2.8%) from 2024
Liabilities
Down$42,377
Down $22,613 (-35%) from 2024
Net Assets
Down$5,096,702
Down $126,270 (-2.4%) from 2024
Revenue
Up$574,988
Up $59,831 (+12%) from 2024
Expenses
Down$701,258
Down $11,484 (-1.6%) from 2024
Net Income
Up-$126,270
Up $71,315 (+36%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,175,586 | $5,003,529 | ▼ $172,057 |
| Savings and Temporary Cash Investments | $95,362 | $123,659 | ▲ $28,297 |
| Cash and Non-Interest-Bearing Accounts | $17,014 | $11,891 | ▼ $5,123 |
| Total Assets | $5,287,962 | $5,139,079 | ▼ $148,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,290 | $42,377 | ▼ $13,913 |
| Deferred Revenue | $8,700 | - | - |
| Total Liabilities | $64,990 | $42,377 | ▼ $22,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,222,972 | $5,096,702 | ▼ $126,270 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,222,972 | $5,096,702 | ▼ $126,270 |
| Total Liabilities and Net Assets / Fund Balance | $5,287,962 | $5,139,079 | ▼ $148,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,397,260 | $1,621,051 | $6,018,311 |
| Equipment | $147,439 | $697,163 | $844,602 |
| Land | $458,830 | - | $458,830 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John B Haley | President, Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Frederick A Smith | Vice President, Director |
| Frank N Szafranski | Director |
| Joseph D Bettinardi | Director |
| Daniel J Wheadon | Secretary, Director |
| Timothy S Barry | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,161 |
| Salaries, Compensation, and Employee Benefits | $297,097 |
| Total Fundraising Expense | $421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $252,399 | $13,284 | - | $265,683 |
| Depreciation Depletion | $182,257 | - | - | $182,257 |
| Occupancy | $78,760 | - | - | $78,760 |
| Payroll Taxes | $21,252 | $1,119 | - | $22,371 |
| Information Technology | $15,465 | $1,375 | $344 | $17,184 |
| Other Expenses | $16,864 | $0 | $0 | $16,864 |
| Travel | $16,528 | - | - | $16,528 |
| Conferences and Meetings | $13,165 | - | - | $13,165 |
| Insurance | $10,956 | - | - | $10,956 |
| Other Employee Benefits | $8,591 | $452 | - | $9,043 |
| Fees for Services Accounting | - | $5,284 | - | $5,284 |
| Office Expenses | $618 | $850 | $77 | $1,545 |
| Fees for Services Other | $1,381 | - | - | $1,381 |
| Advertising | $845 | - | - | $845 |
| Total Functional Expenses | $678,473 | $22,364 | $421 | $701,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board of Directors, as the governing body of the corporation, has authorized an Executive Committee to act on its behalf on occasions when a decision does not require the deliberation of the full Board of Directors. When such actions involve small, day-to-day administrative matters, they do not necessarily require contemporaneous documentation.”
“Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors.”
“Enforcement of Conflicts of Interest Policy. The organization reviewed all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.”
“Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 845 |
| IRS990/AllOtherContributionsAmt | 0 | 336333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Haley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128749788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7800 Cass Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Darien |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60561 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11891 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13165 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 2092 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3622 |
| IRS990/CYOtherExpensesAmt | 0 | 404161 |
| IRS990/CYOtherRevenueAmt | 0 | 707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297097 |
| IRS990/CYTotalExpensesAmt | 0 | 701258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574988 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182257 |
| IRS990/Desc | 0 | Courses, conferences and classes in Roman Catholic doctrine, philosophy, theology, spiritual, human and ethical formation. Personal spiritual guidance. Youth camps and clubs, sports and cultural activities. Care for elderly and incapacitated persons. Operation and maintenance of residential facilities to carry out these activities, including a Catholic chapel used daily for Holy Mass and other practices of Catholic piety and worship. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 678473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John B Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frederick A Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel J Wheadon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Timothy S Barry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank N Szafranski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph D Bettinardi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 344 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10956 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3622 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3622 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5175586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5003529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7321743 |
| IRS990/LegalDomicileStateCd | 0 | IL |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5096702 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 707 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5096702 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 78760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 618 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16864 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16864 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265683 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John B Haley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Room and board cost reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuitions and activity fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16601 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263731 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9180 |
| IRS990/PYOtherExpensesAmt | 0 | 435672 |
| IRS990/PYOtherRevenueAmt | 0 | 827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241419 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277070 |
| IRS990/PYTotalExpensesAmt | 0 | 712742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 515157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 574988 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1430079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91973 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1314418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1430079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1443942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4397260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1621051 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6018311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 697163 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 844602 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458830 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5003529 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors, as the governing body of the corporation, has authorized an Executive Committee to act on its behalf on occasions when a decision does not require the deliberation of the full Board of Directors. When such actions involve small, day-to-day administrative matters, they do not necessarily require contemporaneous documentation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Enforcement of Conflicts of Interest Policy. The organization reviewed all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5287962 |
| IRS990/TotalAssetsEOYAmt | 0 | 5139079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5287962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5139079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336333 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 701258 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5222972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5096702 |
| IRS990/TotalOtherCompensationAmt | 0 | 40000 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 678473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5287962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5139079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16528 |
| IRS990/TravelGrp/TotalAmt | 0 | 16528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7800 CASS AVE |
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