Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 43-1846886 • 501(c)3 • Columbia, MO
Profile
Education preservation of jazz culture and heritage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$326,525
Up $31,782 (+11%) from 2023
Liabilities
Up$24,990
Up $23,994 (+2409%) from 2023
Net Assets
Up$301,535
Up $7,788 (+2.7%) from 2023
Revenue
Up$369,922
Up $33,952 (+10%) from 2023
Expenses
Up$362,134
Up $71,541 (+25%) from 2023
Net Income
Down$7,788
Down $37,589 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education & preservation of jazz culture and heritage.
Education preservation of jazz culture and heritage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $293,747 | $301,535 | ▲ $7,788 |
| Cash and Non-Interest-Bearing Accounts | $257,705 | $215,212 | ▼ $42,493 |
| Land, Buildings, and Equipment, Net | $15,058 | $14,524 | ▼ $534 |
| Savings and Temporary Cash Investments | $13,786 | - | - |
| Prepaid Expenses and Deferred Charges | $4,285 | $4,285 | → $0 |
| Inventories for Sale or Use | $3,909 | $3,909 | → $0 |
| Total Assets | $294,743 | $326,525 | ▲ $31,782 |
| Other Assets Total | - | $88,595 | - |
| Liabilities | |||
| Other Liabilities | - | $24,456 | - |
| Accounts Payable and Accrued Expenses | $996 | $534 | ▼ $462 |
| Total Liabilities | $996 | $24,990 | ▲ $23,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $293,747 | $301,535 | ▲ $7,788 |
| Total Net Assets Fund Balance | $293,747 | $301,535 | ▲ $7,788 |
| Total Liabilities and Net Assets / Fund Balance | $294,743 | $326,525 | ▲ $31,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,524 | $6,319 | $20,843 |
| Equipment | - | $10,996 | $10,996 |
| Other Assets Org | $-3,687 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Poses | Exec. Director | FT | $72,306 | $72,306 |
| Name | Title |
|---|---|
| Barbara Glenn | President |
| Julia Norregaard | Vice President |
| Maya Gibson | Member |
| Paul Stuve | Member |
| Sam Griffith | Member |
| Sarah Bohl | Member |
| Tony Lotven | Member |
| Greg Croll | Secretary |
| Lawrence Ganong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $219,708 |
| Salaries, Compensation, and Employee Benefits | $142,426 |
| Total Fundraising Expense | $36,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,999 | $18,077 | $7,231 | $72,306 |
| Comp Disqual Persons | $35,650 | $13,712 | $5,485 | $54,846 |
| Occupancy | $22,556 | $8,675 | $3,470 | $34,701 |
| Travel | $18,694 | $7,190 | $2,876 | $28,760 |
| Other Expenses | $12,480 | $4,800 | $1,920 | $19,200 |
| Office Expenses | $6,824 | $2,625 | $1,050 | $10,498 |
| Payroll Taxes | $5,987 | $2,303 | $920 | $9,212 |
| Advertising | $5,908 | $2,272 | $909 | $9,089 |
| Fees for Services Accounting | $4,254 | $1,636 | $655 | $6,545 |
| Other Employee Benefits | $3,940 | $1,515 | $606 | $6,062 |
| Depreciation Depletion | $534 | - | - | $534 |
| Total Functional Expenses | $235,574 | $90,400 | $36,160 | $362,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $24,456 |
| Misc | - |
“No review was or will conducted”
“Tax returns are available upon request or thru websites such as guidewstar.org. Organizational documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PRESERVATION OF JAZZ CULTURE AND HERITAGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 909 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9089 |
| IRS990/AllOtherContributionsAmt | 0 | 243365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WE ALWAYS SWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734493009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 N 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72306 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 5485 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13712 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 54846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4182 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 219708 |
| IRS990/CYOtherRevenueAmt | 0 | 2840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142426 |
| IRS990/CYTotalExpensesAmt | 0 | 362134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369922 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 534 |
| IRS990/Desc | 0 | PROMOTION, PRODUCTION AND PRESENTATION OF JAZZ AND OTHER FORMS OF MUSIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WE ALWAYS SWING INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 655 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.75 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON POSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA NORREGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE GANONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAYA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL STUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LOTVEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72306 |
| 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/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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 374104 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3909 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15058 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31839 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION PRESERVATION OF JAZZ CULTURE AND HERITAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301535 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 293747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301535 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3470 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88595 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6062 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 629 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4285 |
| IRS990/PrincipalOfficerNm | 0 | JON POSES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159866 |
| IRS990/PYOtherRevenueAmt | 0 | -1809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130727 |
| IRS990/PYTotalExpensesAmt | 0 | 290593 |
| IRS990/PYTotalRevenueAmt | 0 | 335970 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7788 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 293747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 301535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1068093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1068093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 243365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1068093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1080474 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10996 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 68000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24282 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -3687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WASJ FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14524 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 88595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS ARE AVAILABLE UPON REQUEST OR THRU WEBSITES SUCH AS GUIDEWSTAR.ORG. ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 294743 |
| IRS990/TotalAssetsEOYAmt | 0 | 326525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 294743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 243365 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36160 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235574 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362134 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 996 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 996 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 123717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 294743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 326525 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2876 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7190 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18694 |
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