Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-1427334 • 501(c)3 • Dublin, OH
Profile
Little hercules foundation works to improve the lives of those diagnosed with and families facing duchenne muscular dystrophy through advocacy, awareness, family assistance and funding research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 57.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$26,375
Down $10,991 (-29%) from 2023
Liabilities
Down$11,921
Down $3,061 (-20%) from 2023
Net Assets
Down$14,454
Down $7,930 (-35%) from 2023
Revenue
Up$612,650
Up $110,502 (+22%) from 2023
Expenses
Up$620,580
Up $32,605 (+5.5%) from 2023
Net Income
Up-$7,930
Up $77,897 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Little hercules foundation works to improve the lives of those diagnosed with and families facing duchenne muscular dystrophy through advocacy, awareness, family assistance and funding research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,341 | $23,350 | ▼ $10,991 |
| Rtn Earn Endowment Incm Other Fnds | $22,384 | $14,454 | ▼ $7,930 |
| Accounts Receivable | $3,025 | $3,025 | → $0 |
| Total Assets | $37,366 | $26,375 | ▼ $10,991 |
| Liabilities | |||
| Other Liabilities | $14,982 | $11,921 | ▼ $3,061 |
| Total Liabilities | $14,982 | $11,921 | ▼ $3,061 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,384 | $14,454 | ▼ $7,930 |
| Total Liabilities and Net Assets / Fund Balance | $37,366 | $26,375 | ▼ $10,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,959 | $2,959 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Maynard | Board Chair | FT | $102,308 | $102,308 |
| Amy Aikins | Director | FT | $93,808 | $93,808 |
| Jill Castle | Director | FT | $93,808 | $93,808 |
| Randi Cites | Director | FT | $93,808 | $93,808 |
| Jennifer Shumsky | Director | PT | $19,811 | $19,811 |
| Name | Title |
|---|---|
| Samantha Payton | Board Vice C |
| Tracy Kennedy | Secretary |
| Patrick Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,015 |
| Other Expenses | $118,415 |
| Total Fundraising Expense | $27,555 |
| Grants and Similar Amounts Paid | $6,150 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $352,389 | $25,577 | $25,577 | $403,543 |
| Other Salaries and Wages | - | $58,300 | - | $58,300 |
| Office Expenses | $25,509 | $23,981 | - | $49,490 |
| Travel | $40,715 | - | - | $40,715 |
| Payroll Taxes | $25,709 | $6,485 | $1,978 | $34,172 |
| Conferences and Meetings | $10,487 | - | - | $10,487 |
| Grants to Domestic Individuals | $6,150 | - | - | $6,150 |
| Insurance | - | $4,639 | - | $4,639 |
| Advertising | $3,176 | - | - | $3,176 |
| Fees for Services Accounting | - | $2,564 | - | $2,564 |
| Fees for Services Other | $2,250 | - | - | $2,250 |
| Information Technology | $1,925 | - | - | $1,925 |
| Other Expenses | - | $1,257 | - | $1,257 |
| Interest | - | $960 | - | $960 |
| Fees for Services Legal | - | $952 | - | $952 |
| Total Functional Expenses | $468,310 | $124,715 | $27,555 | $620,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,075 |
| Credit Card | $4,846 |
“The form 990 is forwarded to the president for review before filing.”
“All information is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LITTLE HERCULES FOUNDATION WORKS TO IMPROVE THE LIVES OF THOSE DIAGNOSED WITH AND FAMILIES FACING DUCHENNE MUSCULAR DYSTROPHY THROUGH ADVOCACY, AWARENESS, FAMILY ASSISTANCE AND FUNDING RESEARCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3176 |
| IRS990/AllOtherContributionsAmt | 0 | 612650 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY MAYNARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6143614537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5522 AVERY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403543 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496015 |
| IRS990/CYTotalExpensesAmt | 0 | 620580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED MONIES TOWARD SCIENTIFIC RESEARCH VIA CHARLEY'S FUND, NATIONWIDE CHILDREN'S HOSPITAL, TEAM JOSEPH AND PARENT PROJECT MD. THESE ARE A COALITION OF ORGANIZATIONS THAT POOL MONEY TO FUND RESEACH. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY AIKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI CITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER SHUMSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY KENNEDY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 19811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6150 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/InterestGrp/TotalAmt | 0 | 960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2959 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LITTLE HERCULES FOUNDATION WORKS TO IMPROVE THE LIVES OF THOSE DIAGNOSED WITH AND FAMILIES FACING DUCHENNE MUSCULAR DYSTROPHY THROUGH ADVOCACY, AWARENESS, FAMILY ASSISTANCE AND FUNDING RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14982 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1978 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY MAYNARD |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH DUCHENNE MEDICAL COSTS. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1150 |
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| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 399734 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13728 |
| IRS990/PYOtherExpensesAmt | 0 | 112619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85827 |
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| IRS990/PYTotalExpensesAmt | 0 | 587975 |
| IRS990/PYTotalRevenueAmt | 0 | 502148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7930 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 612650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2616461 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21240 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 194211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2810672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2810672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 612650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 502148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 557505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 578072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2810672 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2959 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11921 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1150 |
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