Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 45-3536475 • 501(c)3 • Lexington, KY
Profile
Makers mark secretariat center is dedicated to reschooling and matching former racehorses to new homes in suitable second careers. From the kentucky horse park we advocate to the world the importance of aftercare. Our program aspires to echo the dignity and integrity of the american thoroughbred.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$497,994
Down $11,674 (-2.3%) from 2023
Liabilities
Down$3,169
Down $2,064 (-39%) from 2023
Net Assets
Down$494,825
Down $9,610 (-1.9%) from 2023
Revenue
Down$346,183
Down $42,653 (-11%) from 2023
Expenses
Down$462,848
Down $42,882 (-8.5%) from 2023
Net Income
Up-$116,665
Up $229 (+0.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Secretariat center's mission is to prepare off track thoroughbreds for happy, healthy, and successful post-track careers by rehabilitating and giving them a broad-based foundation of skills to ensure a harmonious match with their adopters. We advocate for the athleticism and versatility of the american thoroughbred and provide education opportunities for human development through horsemanship.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $504,435 | $494,825 | ▼ $9,610 |
| Investments Other Securities | $312,880 | $396,673 | ▲ $83,793 |
| Cash and Non-Interest-Bearing Accounts | $72,186 | $47,026 | ▼ $25,160 |
| Savings and Temporary Cash Investments | $100,843 | $30,426 | ▼ $70,417 |
| Land, Buildings, and Equipment, Net | $19,759 | $19,759 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $509,668 | $497,994 | ▼ $11,674 |
| Other Assets Total | $4,000 | $4,110 | ▲ $110 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,233 | $3,169 | ▼ $2,064 |
| Total Liabilities | $5,233 | $3,169 | ▼ $2,064 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $504,435 | $494,825 | ▼ $9,610 |
| Total Liabilities and Net Assets / Fund Balance | $509,668 | $497,994 | ▼ $11,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,759 | $141,001 | $160,760 |
| Other Securities | $396,673 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $312,880 | - | - | - | $312,880 |
| 2023 | $312,880 | - | - | - | $312,880 |
| 2022 | $363,283 | - | ▼ $50,403 | - | $312,880 |
| 2021 | $318,911 | - | ▲ $46,928 | - | $363,283 |
| 2020 | $279,876 | - | ▲ $41,167 | - | $318,911 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Nelson | Executive Director | FT | $59,602 | $59,602 |
| Caroline Tatum | Equine Program Director | FT | $40,192 | $40,192 |
| Name | Title |
|---|---|
| Whitney Allen | President |
| Matt Lyons | Vice-president |
| Brandi Nicholson | Board Member |
| Cole Sandow | Board Member |
| David Osborne | Board Member |
| Emma Browne Lovatt | Board Member |
| Gary Bush | Board Member |
| Holly Schmitt | Board Member |
| Kyle Kipnis | Board Member |
| Michael Ann Ewing | Board Member |
| Jessica Miller | Secretary |
| Jimmy Lanford | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,009 |
| Other Expenses | $209,839 |
| Total Fundraising Expense | $9,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $111,429 | $4,742 | $2,370 | $118,541 |
| Current Officers, Directors, Trustees, and Key Employees | $93,807 | $3,992 | $1,996 | $99,795 |
| Occupancy | $56,423 | $2,401 | $1,200 | $60,024 |
| Office Expenses | $25,394 | $1,081 | $540 | $27,015 |
| Payroll Taxes | $20,865 | $888 | $444 | $22,197 |
| Advertising | $20,861 | $888 | $444 | $22,193 |
| Insurance | $17,458 | $742 | $372 | $18,572 |
| Fees for Services Management | $14,786 | $629 | $315 | $15,730 |
| Fees for Services Accounting | $14,102 | $600 | $300 | $15,002 |
| Other Employee Benefits | $11,727 | $499 | $250 | $12,476 |
| Fees for Services Other | $2,244 | $96 | $48 | $2,388 |
| Travel | $2,010 | $85 | $43 | $2,138 |
| Other Expenses | $260 | $11 | $6 | $277 |
| All Other Expenses | $232 | $10 | $5 | $247 |
| Total Functional Expenses | $435,076 | $18,514 | $9,258 | $462,848 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Form 990, part vi, line 11b - organization's process to review form 990 copies of form 990 will be distributed to members of the governing body.”
“Form 990, part vi, line 11b - organization's process to review form 990 copies of form 990 will be distributed to members of the governing body.”
“Organization's process to review form 990 copies of form 990 will be distributed to members of the governing body.”
“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”
“Modifed cash basis is used for reporting”
“Secretariat center's mission is to prepare off track thoroughbreds for happy, healthy, and successful post-track careers by rehabilitating and giving them a broad-based foundation of skills to ensure a harmonious match with their adopters. We advocate for the athleticism and versatility of the american thoroughbred and provide education opportunities for human development through horsemanship”
“Earnings from endowment provides support for organization's adoption program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3169 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22193 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592463080 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47026 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 111429 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 118541 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236713 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 812 |
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| IRS990/CYOtherRevenueAmt | 0 | 15122 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116665 |
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| IRS990/CYTotalExpensesAmt | 0 | 462848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 346183 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESCHOOLING AND MATCHING FORMER RACEHORSES TO NEW HOMES IN SUITABLE SECOND CAREERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 435076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15002 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 315 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2388 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE KIPNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ANN EWING |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 812 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 312880 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 396673 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160760 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108793 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12476 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFTSHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3609 |
| IRS990/OtherRevenueTotalAmt | 0 | 15122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22197 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1738 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 112900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETIRED THOROUGHBRED A |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2628 |
| IRS990/PYOtherExpensesAmt | 0 | 238707 |
| IRS990/PYOtherRevenueAmt | 0 | 7960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267023 |
| IRS990/PYTotalExpensesAmt | 0 | 505730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388836 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 504435 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 494825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1443265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1443265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1483740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3029 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13437 |
| 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 | 19759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160760 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 312880 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 312880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 312880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 312880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 363283 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 312880 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 318911 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 363283 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2132 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279876 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 318911 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41167 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 396673 |
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