Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Arouet Foundation
EIN 45-3456191 • 501(c)3 • Phoenix, AZ
Profile
Arouet is a modern, innovative, second chance movement for women transitioning out of the correctional system. Supporting women and their families as they navigate the complexities of life after incarceration, our comprehensive both pre and post release workforce and comprehensive programming enables women to tap into their own strengths, identify viable career paths, and establish stable, self sufficient lives outside of prison. Continued on Schedule O.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,013,498
Up $302,400 (+43%) from 2023
Liabilities
Down$53,694
Down $53,924 (-50%) from 2023
Net Assets
Up$959,804
Up $356,324 (+59%) from 2023
Revenue
Up$1,843,023
Up $860,547 (+88%) from 2023
Expenses
Up$1,536,698
Up $598,917 (+64%) from 2023
Net Income
Up$306,325
Up $261,630 (+585%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,013,498
- Liabilities
- $53,694
- Net assets
- $959,804
- Revenue
- $1,843,023
- Expenses
- $1,536,698
- Net income
- $306,325
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 25, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,852,263
Mission and Program Overview
Mission
Train felons and ex-felons provide training to felons and ex-felons teaching life skills for a successful transition as a productive member of society
Arouet is an innovative second chance movement dedicated to empowering women and families impacted by the justice system. We help individuals successfully reintegrate into society by providing wraparound services such as workforce readiness, financial coaching, and healthcare navigation. Our aim is to remove barriers and build stronger communities where everyone has access to opportunity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,107 | $545,197 | ▲ $87,090 |
| Accounts Receivable | $84,802 | $308,394 | ▲ $223,592 |
| Cash and Non-Interest-Bearing Accounts | $58,807 | $144,213 | ▲ $85,406 |
| Prepaid Expenses and Deferred Charges | $5,889 | $7,663 | ▲ $1,774 |
| Land, Buildings, and Equipment, Net | $1,521 | $3,676 | ▲ $2,155 |
| Total Assets | $711,098 | $1,013,498 | ▲ $302,400 |
| Other Assets Total | $101,972 | $4,355 | ▼ $97,617 |
| Liabilities | |||
| Other Liabilities | $97,618 | - | - |
| Accounts Payable and Accrued Expenses | $10,000 | $53,694 | ▲ $43,694 |
| Total Liabilities | $107,618 | $53,694 | ▼ $53,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,459 | $519,337 | ▼ $43,122 |
| Total Net Assets Fund Balance | $603,480 | $959,804 | ▲ $356,324 |
| Total Liabilities and Net Assets / Fund Balance | $711,098 | $1,013,498 | ▲ $302,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,676 | $4,695 | $8,371 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $4,355 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | - | - | - | $0 |
| 2023 | - | - | - | - | $0 |
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alison Rapping | CEO | FT | $132,818 | $14,090 | $146,908 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Schwab | Chair |
| Dana Campbell Saylor | Former Chair |
| Sarah Ligouri | Vice Chair |
| C Murphy Hebert | Director |
| Catheryn Eisaman Avalos | Director |
| Colleen McGregor | Director |
| Katheryn Collins | Director |
| Laura Magnus | Director |
| Jen Ciosek | Secretary |
| Heather McHone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,824,085
- Program Service Revenue
- $26,080
- Investment Income
- $2,098
- Other Revenue
- $-9,240
- All Other Contributions
- $1,056,349
- Change in Net Assets
- $306,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,843,023
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,843,023
- Total Revenue per Form 990
- $1,843,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,312 |
| Other Expenses | $494,630 |
| Total Fundraising Expense | $95,777 |
| Professional Fundraising Fees | $37,400 |
| Grants and Similar Amounts Paid | $20,356 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $644,086 | $22,380 | $10,496 | $676,962 |
| Fees for Services Other | $140,500 | $3,437 | $3,455 | $147,392 |
| Current Officers, Directors, Trustees, and Key Employees | $95,493 | $13,641 | $27,284 | $136,418 |
| Information Technology | $87,342 | $1,656 | $1,235 | $90,233 |
| Occupancy | $73,174 | $9,681 | $2,212 | $85,067 |
| Other Employee Benefits | $72,840 | $3,526 | $3,699 | $80,065 |
| Payroll Taxes | $64,731 | $3,265 | $3,415 | $71,411 |
| Fees for Services Accounting | - | $55,893 | - | $55,893 |
| Travel | $40,562 | $1,715 | $1,281 | $43,558 |
| Fees for Services Professional Fundraising | - | - | $37,400 | $37,400 |
| Office Expenses | $21,308 | $3,702 | $1,030 | $26,040 |
| Grants to Domestic Individuals | $20,356 | - | - | $20,356 |
| Pension Plan Contributions | $17,211 | $984 | $1,261 | $19,456 |
| Conferences and Meetings | $15,664 | $350 | $69 | $16,083 |
| Insurance | $2,324 | $2,043 | $436 | $4,803 |
| Fees for Services Legal | - | $4,580 | - | $4,580 |
| Other Expenses | $1,126 | $820 | $233 | $2,179 |
| Depreciation Depletion | $860 | $246 | $123 | $1,229 |
| Advertising | $695 | - | - | $695 |
| Total Functional Expenses | $1,310,113 | $130,808 | $95,777 | $1,536,698 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,536,698 |
| Total Expenses per Audited Statements | $1,536,698 |
| Total Expenses per Form 990 | $1,536,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,400 |
| Fundraising Direct Expenses | $9,240 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | - | $0 | - | $0 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $0 | $0 | $0 | $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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed and updated on an annual basis by the Finance Committee. The organization consistently monitors and enforces compliance with the conflict of interest policy and officers and directors are required to disclose at least annually any interests that could give rise to conflicts.”
Form 990, Part VI, Section B, Line 15
“The Executive Committee reviews the performance of the CEO and bases compensation on that performance review and the marketplace.”
Form 990, Part VI, Section C, Line 19
“The Organization will provide copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Arouet Foundation
- EIN
- 45-3456191
- Phone
- 4806605854
- Address
- 4340 E Indian School Rd, Phoenix, AZ 85016
Signing Officer
- Name
- Alison Rapping
- Title
- Executive Director
- Signed
- 2025-04-25
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2011
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 100
Preparer
- Firm
- Stevenson CPA LLC
- Address
- 24 W Camelback Road A568, Phoenix, AZ 85013
- Preparer
- Lisa Stevenson
- Phone
- 6023199243
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Our programs are designed to support women at every stage of their reentry. While still incarcerated, participants receive career coaching, financial literacy education, mentorship, and more through our onsite programs at Perryville Prison. Upon release, we build upon our pre release program offerings with continued support, behavioral health resources, advanced skills training, employment placement, as well as peer and professional mentorship to ensure long term success. Arouets participant centered model equips women exiting the justice system with the tools they need to create stable, self sufficient lives beyond incarceration.”
Form 990, Part III, Line 1
“Arouets impact extends beyond individuals, we work closely with local employers and community partners to create pathways for success. Through our Economic Prosperity Center and workforce initiatives, we connect participants with fair chance employment opportunities. Our community engagement events foster awareness, advocacy, and support networks, ensuring that women have the connections they need to thrive. By partnering with businesses, organizations, and advocates, we are driving systemic change and opening doors for justice impacted individuals.”
Form 990, Part III, Line 1
“Arouet changes lives, we help women navigate the challenges of reentry, reduce recidivism, and transform adversity into prosperity. With a proven track record of success, we are building a future where justice impacted individuals can lead with confidence and contribute meaningfully to their communities and society as a whole.”
Form 990, Part IV, Section B, Line 11B
“The Finance Committee reviews and approves the Form 990 prior to filing.”
Form 990, Part XI, Line 8
“A $50,000 adjustment was made in the prior period to recognize revenue from a multi year grant. The 990 reflects a ($1) rounding difference.”
Financial Statement Notes
Part X Fin 48, ASC 740 footnote related to 990 part IV line 11F
“As of December 31, 2024, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9240 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 760236 |
| IRS990/GrantAmt | 0 | 20025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20356 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1852263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90233 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 436 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8371 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Arouet is an innovative second chance movement dedicated to empowering women and families impacted by the justice system. As a 501c3 nonprofit, we help individuals successfully reintegrate into society by providing wraparound services such as workforce readiness, financial coaching, and healthcare navigation. Our aim is to remove barriers and build stronger communities where everyone has access to opportunity. Continued on Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 959804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9240 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9240 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 519337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2212 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4355 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3699 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80065 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts and Awards |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1440 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97618 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71411 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19456 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7663 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Alison Rapping |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49999 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26080 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 466896 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 919671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15340 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3633 |
| IRS990/PYOtherExpensesAmt | 0 | 251835 |
| IRS990/PYOtherRevenueAmt | 0 | -6731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643106 |
| IRS990/PYTotalExpensesAmt | 0 | 937781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27500 |
| IRS990/PYTotalRevenueAmt | 0 | 982476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26080 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1114 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 21929 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
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