Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Here 4 Youth Inc
EIN 46-0440761 • 501(c)3 • Sioux Falls, SD
Profile
Providing individualized day and after-school services to youth of all abilities ages 3 to 21.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$115,914
Down $11,004 (-8.7%) from 2013
Liabilities
Down$20,657
Down $656 (-3.1%) from 2013
Net Assets
Down$95,257
Down $10,348 (-9.8%) from 2013
Revenue
Up$300,126
Up $12,512 (+4.4%) from 2013
Expenses
Up$312,598
Up $5,670 (+1.8%) from 2013
Net Income
Up-$12,472
Up $6,842 (+35%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $115,914
- Liabilities
- $20,657
- Net assets
- $95,257
- Revenue
- $300,126
- Expenses
- $312,598
- Net income
- -$12,472
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $300,126
Mission and Program Overview
Mission
Providing individualized day and after-school services to youth of all abilities ages 3 to 21.
Caring for children & specializing in children with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $60,774 | $81,928 | ▲ $21,154 |
| Land, Buildings, and Equipment, Net | $43,938 | $20,669 | ▼ $23,269 |
| Prepaid Expenses and Deferred Charges | $6,955 | $6,813 | ▼ $142 |
| Accounts Receivable | $15,251 | $6,504 | ▼ $8,747 |
| Total Assets | $126,918 | $115,914 | ▼ $11,004 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,823 | $18,384 | ▼ $439 |
| Deferred Revenue | $2,490 | $2,273 | ▼ $217 |
| Total Liabilities | $21,313 | $20,657 | ▼ $656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,996 | $85,524 | ▼ $12,472 |
| Temporarily Rstr Net Assets | $7,609 | $9,733 | ▲ $2,124 |
| Total Net Assets Fund Balance | $105,605 | $95,257 | ▼ $10,348 |
| Total Liabilities and Net Assets / Fund Balance | $126,918 | $115,914 | ▼ $11,004 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,722 | $162,829 | $181,551 |
| Equipment | $1,947 | $15,611 | $17,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Frericks | Program Manager | FT | $31,432 | $10,023 | $41,455 |
| Lora Young Until 073113 | Executive Director | FT | $28,156 | $4,340 | $32,496 |
| Lisa Smith Began 091613 | Executive Director | FT | $10,400 | - | $10,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Elbers | President |
| Sheila Weber | Vice President |
| Brandi Kowalczyk | Vice President (until April 2014) |
| Angie Brown | Director |
| Elaine Roberts | Director |
| Jamie Dooley | Director |
| Jan Kaarup-draper | Director |
| John Hamilton | Director |
| Michelle Madsen | Director |
| Barbara Avery-sterud | Director (until August of 2013) |
| Jennifer Jibben | Director (until August of 2013) |
| Natalie Musser | Director (until February of 2014) |
| Amy Bruner | Director (until October of 2013) |
| Michael Vanwyk | Director (until September of 2013) |
| Sue Roust | Director (until September of 2013) |
| Jodi Vandenbosh | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $126,233
- Program Service Revenue
- $173,838
- Investment Income
- $55
- Other Revenue
- $0
- All Other Contributions
- $30,591
- Change in Net Assets
- $-12,472
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $300,126
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $300,126
- Total Revenue per Form 990
- $300,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,424 |
| Other Expenses | $134,268 |
| Total Fundraising Expense | $10,700 |
| Grants and Similar Amounts Paid | $906 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,369 | $49,285 | $9,458 | $89,112 |
| Other Salaries and Wages | $76,342 | - | - | $76,342 |
| Occupancy | $49,086 | - | - | $49,086 |
| Depreciation Depletion | $25,248 | - | - | $25,248 |
| Fees for Services Other | $120 | $19,131 | - | $19,251 |
| Office Expenses | $7,060 | $7,825 | $674 | $15,559 |
| Payroll Taxes | $7,640 | $3,035 | $568 | $11,243 |
| Travel | $8,572 | $1,178 | - | $9,750 |
| Insurance | - | $6,384 | - | $6,384 |
| Conferences and Meetings | $1,096 | - | - | $1,096 |
| Advertising | $986 | - | - | $986 |
| Grants to Domestic Individuals | $906 | - | - | $906 |
| Other Employee Benefits | $727 | - | - | $727 |
| Other Expenses | $2,489 | $345 | - | $345 |
| Total Functional Expenses | $214,715 | $87,183 | $10,700 | $312,598 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $312,598 |
| Total Expenses per Audited Statements | $312,598 |
| Total Expenses per Form 990 | $312,598 |
| 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
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee has the authority to act on behalf of the governing body. The executive committee is comprised of the president, vice president, secretary, treasurer and a representative from each of the standing committees.”
Form 990, Part VI, Section A, Line 3
“Here 4 youth has engaged the children's care hospital & school (cchs) to provide management services. As part of the management agreement here 4 youth reimburses cchs for the compensation of the here 4 youth executive director and program director. Cchs also provides managerial guidance and training, and human resource, financial accounting and reporting assistance to here 4 youth. See schedule j for compensation information.”
Form 990, Part VI, Section B, Line 11
“The board chair will review the return.”
Form 990, Part VI, Section B, Line 12C
“Directors shall operate in such a manner that no director shall be placed in a position of conflict of interest. If any director believes there is a personal conflict of interest or if any other director believes there is a conflict of interest, the chair and directors shall resolve whether or not a conflict of interest exists and the director having a potential conflict of interest shall not participate in this determination. If a director is found to have a conflict of interest, said director shall be excused from the proceedings involving the conflict of interest. Directors and officers are annually required to disclose any conflicts.”
Form 990, Part VI, Section B, Line 15A
“Compensation for the executive director and program director is paid by the children's care hospital & school (cchs), an unrelated management company. As part of the management agreement, the here 4 youth board of directors set the compensation for these positions and reimburses cchs for the actual compensation and benefits incurred. Market data for similar positions is gathered and used when determining compensation of staff. Here 4 youth is responsible for 100% of the compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request in the administrative office.”
Filing and Contact Details
Filer
- EIN
- 46-0440761
- Phone
- 6052716327
Signing Officer
- Name
- Kimberly Elbers
- Title
- President
- Phone
- 6052716327
- Signed
- 2015-04-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Elbers
- Formed
- 1996
- Legal Domicile
- Sd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 28
- Volunteers
- 30
Preparer
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Increase in temporarily restricted net assets 2,124.”
FORM 990, PART XII, LINE 2C:
“The entire board assumes responsibility for oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization is subject to federal tax examinations by tax authorities.”
Raw XML AppendixShowing 400 of 596 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/CYGrantsAndSimilarPaidAmt | 0 | 906 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -12472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177424 |
| IRS990/CYTotalExpensesAmt | 0 | 312598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10700 |
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| IRS990/CYTotalRevenueAmt | 0 | 300126 |
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| IRS990/Desc | 0 | HERE4YOUTH PROVIDES OUT-OF-SCHOOL-TIME CARE (WITH A FULL-TIME SUMMER PROGRAM) AND RESPITE CARE FOR CHILDREN OF ALL ABILITIES, WHILE SPECIALIZING IN CARING FOR CHILDREN WITH DISABILITIES. IN THE PAST YEAR WE HAVE CARED FOR APPROXIMATELY 90 CHILDREN AT OUR LOCATION. WE PROVIDED SCHOLARSHIP FUNDS TO ONE FAMILY AT THE END OF THE SCHOOL YEAR AND INTO THE BEGINNING OF THE SUMMER PROGRAM, AND CONSIDER AND REVIEW ALL APPLICATIONS FOR SCHOLARSHIP ON A REGULAR BASIS. THESE SCHOLARSHIP DOLLARS ASSISTED THIS FAMILY WITH THEIR CHILDCARE EXPENSES AT HERE4YOUTH AND MADE IT POSSIBLE FOR THEM TO ATTEND. HERE4YOUTH PROVIDES CARE FOR FAMILIES MONDAY - FRIDAY FROM 6:45AM-6:00PM. WE ALSO PROVIDE RESPITE CARE FROM 5:00-9:00 PM TWO SATURDAYS PER MONTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (UNTIL APRIL 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (UNTIL AUGUST OF 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (UNTIL OCTOBER OF 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL AUGUST OF 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL FEBRUARY OF 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL SEPTEMBER OF 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (UNTIL SEPTEMBER OF 2013) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 906 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 300126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199109 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING INDIVIDUALIZED DAY AND AFTER-SCHOOL SERVICES TO YOUTH OF ALL ABILITIES AGES 3 TO 21. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76342 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11243 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6813 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY ELBERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 761 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 134857 |
| IRS990/PYOtherRevenueAmt | 0 | 291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19314 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171310 |
| IRS990/PYTotalExpensesAmt | 0 | 306928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12472 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81928 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 640485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54007 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 109286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 173033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 163562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 908672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1611406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8510 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23211 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 47037 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5007 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 8510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4945 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23211 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 47037 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426343 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1658443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284262 |
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