Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Jansen Art Center
EIN 45-4060718 • 501(c)3 • Lynden, WA
Profile
The jansen art center creates opportunities for the community to engage in the arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$1,992,066
Up $23,749 (+1.2%) from 2023
Liabilities
Up$165,516
Up $58,989 (+55%) from 2023
Net Assets
Down$1,826,550
Down $35,240 (-1.9%) from 2023
Revenue
Up$673,343
Up $58,090 (+9.4%) from 2023
Expenses
Down$708,583
Down $19,109 (-2.6%) from 2023
Net Income
Up-$35,240
Up $77,199 (+69%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,992,066
- Liabilities
- $165,516
- Net assets
- $1,826,550
- Revenue
- $673,343
- Expenses
- $708,583
- Net income
- -$35,240
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $678,599
Mission and Program Overview
Mission
The jansen art center creates opportunities for the community to engage in the arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,861,790 | $1,826,550 | ▼ $35,240 |
| Land, Buildings, and Equipment, Net | $1,836,095 | $1,780,115 | ▼ $55,980 |
| Cash and Non-Interest-Bearing Accounts | $111,952 | $203,797 | ▲ $91,845 |
| Accounts Receivable | $12,314 | - | - |
| Prepaid Expenses and Deferred Charges | $7,956 | $8,154 | ▲ $198 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,968,317 | $1,992,066 | ▲ $23,749 |
| Liabilities | |||
| Deferred Revenue | $64,568 | $131,986 | ▲ $67,418 |
| Other Liabilities | $31,829 | $18,317 | ▼ $13,512 |
| Accounts Payable and Accrued Expenses | $10,130 | $15,213 | ▲ $5,083 |
| Total Liabilities | $106,527 | $165,516 | ▲ $58,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,861,790 | $1,826,550 | ▼ $35,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,968,317 | $1,992,066 | ▲ $23,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,595,299 | $546,152 | $2,141,451 |
| Other Land Buildings | $24,179 | $315,555 | $339,734 |
| Land | $160,637 | - | $160,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cluny Madison | Executive Director | FT | $90,920 | $90,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jenny Weeks | President |
| Chet Noll | Vice President |
| Chuck Robinson | Director |
| Jeff Mcclure | Director |
| Sue Sharpe | Director |
| Susan Laine | Director |
| Terry Redden | Director |
| Brad Williamson | Director Emeritus |
| Heidi Doornenbal | Director Emeritus |
| Linda Enfield | Secretary |
| Adrienne Stewart | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,366
- Program Service Revenue
- $260,677
- Investment Income
- $556
- Other Revenue
- $-5,256
- All Other Contributions
- $344,663
- Change in Net Assets
- $-35,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,155 |
| Other Expenses | $334,329 |
| Total Fundraising Expense | $66,899 |
| Grants and Similar Amounts Paid | $99 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,764 | $94,758 | $16,790 | $245,312 |
| Fees for Services Other | $100,316 | $6,516 | $6,093 | $112,925 |
| Current Officers, Directors, Trustees, and Key Employees | $27,276 | $27,276 | $36,368 | $90,920 |
| Depreciation Depletion | $53,181 | $2,799 | - | $55,980 |
| All Other Expenses | $34,588 | $5,632 | $1,644 | $41,864 |
| Payroll Taxes | $18,163 | $13,764 | $5,996 | $37,923 |
| Insurance | $11,006 | $3,669 | - | $14,675 |
| Other Expenses | $10,111 | $3,371 | - | $13,482 |
| Occupancy | $9,957 | $3,319 | - | $13,276 |
| Advertising | $10,260 | - | - | $10,260 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Fees for Services Legal | - | $1,514 | - | $1,514 |
| Office Expenses | $107 | $38 | $8 | $153 |
| Grants to Domestic Orgs | $99 | - | - | $99 |
| Travel | $11 | - | - | $11 |
| Total Functional Expenses | $470,696 | $170,988 | $66,899 | $708,583 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,256 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart of Winter Gala | $56,465 | - | $2,256 | - |
| Total Events | $56,465 | - | $5,256 | $-5,256 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Certificates Outstanding | $8,641 |
| Other Miscellaneous Liabilities | $3,519 |
| Payroll Tax Liabilities | $3,242 |
| B&o/sales Tax Payable | $2,049 |
| Rental Deposits | $991 |
| Consigner Payable | $97 |
| Credit Cards Payable | $-222 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 A, Line 2
“Brad williamson, emeritus director, is the adult son of heidi doornenbal, emeritus director. Jenny weeks and linda enfield, directors, have a familial relationship.”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the tax return, the return is reviewed by the board of directors.”
Form 990, Part VI, Section B, Line 12C
“The board reviews and signs its conflict of interest policy annually, at a board meeting.”
Form 990, Part VI, Section B, Line 15A
“The salary of the executive director is approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“All documents are available upon request”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Jansen Art Center
- EIN
- 45-4060718
- Phone
- 3603543600
- Address
- 321 FRONT STREET, LYNDEN, WA 98264
Signing Officer
- Name
- Adrienne Stewart
- Title
- Treasurer
- Phone
- 3603543600
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adrienne Stewart
- Formed
- 2011
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 75
Preparer
- Firm
- Telgenhoff & Oetgen Ps
- Address
- 400 5TH STREET, LYNDEN, WA 98264
- Preparer
- Jennifer a Weeks
- Phone
- 3603545545
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Printing: program service expenses 7,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,387. Instructor fees: program service expenses 56,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,118. Performer fees: program service expenses 16,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,009. Studio management: program service expenses 9,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,395. Cleaning service: program service expenses 10,952. Management and general expenses 3,651. Fundraising expenses 0. Total expenses 14,603. Professional development: program service expenses 358. Management and general expenses 271. Fundraising expenses 118. Total expenses 747. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,680. Total expenses 3,680. Background checks: program service expenses 0. Management and general expenses 1,562. Fundraising expenses 0. Total expenses 1,562. Landscaping/groundskeeping: program service expenses 97. Management and general expenses 32. Fundraising expenses 0. Total expenses 129. Fundraising consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,920. Total expenses 1,920. Other professional services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 375. Total expenses 1,375.”
Raw XML AppendixShowing 400 of 512 raw XML fields
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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| IRS990/Desc | 0 | CLASSES ARE AVAILABLE TO ALL AGES. IN ADDITION TO REGULAR CLASSES, PROGRAMS INCLUDE SUMMER ART CAMPS AND ONE DAY WORKSHOPS. PLEASE SEE JANSENARTCENTER.ORG FOR A COMPLETE LISTING OF CLASSES OFFERED. STUDIOS ARE STOCKED WITH SUPPLIES AND EQUIPMENT IN A VARIETY OF DISCIPLINES INCLUDING PAINTING, POTTERY, WEAVING/FIBER ARTS, MUSIC ROOMS, AND JEWELRY MAKING. STUDIOS ARE USED FOR "OPEN STUDIO" TIME AND ONE-ON-ONE INSTRUCTION, CLASSES, AND PERFORMANCES. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1836095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1780115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2641822 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16238 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JANSEN ART CENTER CREATES OPPORTUNITIES FOR THE COMMUNITY TO ENGAGE IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1861790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1826550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 18750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDIO SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATIONS (OFFS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18317 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5996 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37923 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8154 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART CLASSES/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3981 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HOLDS QUARTERLY EXHIBITS FROM LOCAL ARTISTS. THE EXHIBITORS PAY A JURY FEE TO SUBMIT THEIR WORK, AND THEN THIS WORK IS EVALUATED BY A PANEL OF ART EXPERTS WHO CHOOSE THE WORK TO BE DISPLAYED IN THE GALLERY AT THE ART CENTER FOR EACH QUARTER'S SHOW. THE ARTISTS CAN ALSO SELL THEIR WORK AS PART OF THE EXHIBITION, AND PART OF THE PROCEEDS GO TO SUPPORT THE ART CENTER AND THE EXHIBITOR KEEPS THE REMAINDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1156 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34898 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTALS OF ROOMS INSIDE THE ART CENTER FOR EVENTS AND RECITALS. RENTALS ARE PRIMARILY FOR RECITALS AND TO OTHER ARTS ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 369953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357721 |
| IRS990/PYTotalExpensesAmt | 0 | 727692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214349 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1861790 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1826550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 918866 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 882892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1802700 |
| 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 | 1595299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2141451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 97 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | B&O/SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CONSIGNER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1780115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEART OF WINTER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2256 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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