Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Camp Chautauqua Inc
EIN 46-1831177 • 501(c)3 • Miamisburg, OH
Profile
Camp chautauqua is formed for the purpose of bringing young people to a saving knowledge of jesus christ as their personal savior, ground them in their christian faith, and instill moral values and principles into their family unit based upon biblical truth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$5,488,294
Up $3,696,711 (+206%) from 2023
Liabilities
Up$1,290,801
Up $290,883 (+29%) from 2023
Net Assets
Up$4,197,493
Up $3,405,828 (+430%) from 2023
Revenue
Down$2,224,380
Down $106,193 (-4.6%) from 2023
Expenses
Up$2,615,508
Up $349,725 (+15%) from 2023
Net Income
Down-$391,128
Down $455,918 (-704%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,488,294
- Liabilities
- $1,290,801
- Net assets
- $4,197,493
- Revenue
- $2,224,380
- Expenses
- $2,615,508
- Net income
- -$391,128
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 9, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $2,224,380
Mission and Program Overview
Mission
Camp chautauqua is formed for the purpose of bringing young people to a saving knowledge of jesus christ as their personal savior, ground them in their christian faith and instill moral values and principles into their family unit based upon biblical truth.
Providing an environment that can engage, equip, and empower leaders to impact their world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,503,250 | $5,357,917 | ▲ $3,854,667 |
| Cash and Non-Interest-Bearing Accounts | $108,610 | $130,377 | ▲ $21,767 |
| Savings and Temporary Cash Investments | $411 | - | - |
| Total Assets | $1,791,583 | $5,488,294 | ▲ $3,696,711 |
| Other Assets Total | $179,312 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $937,818 | $898,597 | ▼ $39,221 |
| Other Liabilities | $62,100 | $392,204 | ▲ $330,104 |
| Total Liabilities | $999,918 | $1,290,801 | ▲ $290,883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,665 | $4,197,493 | ▲ $3,405,828 |
| Total Net Assets Fund Balance | $791,665 | $4,197,493 | ▲ $3,405,828 |
| Total Liabilities and Net Assets / Fund Balance | $1,791,583 | $5,488,294 | ▲ $3,696,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,328,561 | $440,532 | $4,769,093 |
| Equipment | $555,000 | - | $555,000 |
| Land | $335,000 | - | $335,000 |
| Other Land Buildings | $139,356 | - | $139,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Harmeyer | Executive Di | FT | $87,000 | $88,400 | $175,400 |
| Jason Harmeyer | Executive Director | - | $87,000 | $48,000 | $135,000 |
| Jerry Harmeyer | Trustee | PT | $28,753 | - | $28,753 |
Board Members and Trustees
| Name | Title |
|---|---|
| Landon Dees | Chairman |
| KEITH O'NEAL | President/ce |
| Alan Fisher | Trustee |
| Curt Wunder | Trustee |
| Darrell Ibach | Trustee |
| Eric Armstrong | Trustee |
| Joe Hurt | Trustee |
| Jon Haley | Trustee |
| Lonnie Lehrman | Trustee |
| Share Conant | Trustee |
| Steve Merrick | Trustee |
| Tyler Green | Trustee |
| Kristyn Bray | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,224,380
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-391,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,725,715 |
| Salaries, Compensation, and Employee Benefits | $889,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,040 | - | - | $774,040 |
| Occupancy | $471,370 | - | - | $471,370 |
| Depreciation Depletion | $440,531 | - | - | $440,531 |
| Office Expenses | $158,129 | - | - | $158,129 |
| Current Officers, Directors, Trustees, and Key Employees | $115,753 | - | - | $115,753 |
| Other Expenses | $86,782 | - | - | $86,782 |
| Interest | $41,041 | - | - | $41,041 |
| Information Technology | $18,060 | - | - | $18,060 |
| Travel | $10,001 | - | - | $10,001 |
| Total Functional Expenses | $2,615,508 | $0 | $0 | $2,615,508 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $394,938 |
| Ap and Re Chand Adj | $-2,734 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- 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, Page 6, Part VI, Line 2
“Jerry harmeyer jason harmeyer director exec dir family”
Form 990, Page 6, Part VI, Line 11B
“All board members are provided a copy of the form 990 to review.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors annually, and as needed, report any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all board members.”
Form 990, Page 6, Part VI, Line 15A
“An independent consultant reviewed comparable wages paid by similar organizations to determine recommended compensation amounts for the executive director and camp director.”
Form 990, Page 6, Part VI, Line 15B
“An independent consultant reviewed comparable wages paid by similar organizations to determine recommended compensation amounts for the executive director and camp director.”
Form 990, Page 6, Part VI, Line 19
“The organization provides governing documents, conflict of interest policy, and financial statements to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Camp Chautauqua Inc
- EIN
- 46-1831177
- Phone
- 9377463811
- Address
- 9985 CAMP TRAIL, MIAMISBURG, OH 45342
Signing Officer
- Name
- Jason Harmeyer
- Title
- Executive Director
- Phone
- 9377463811
- Signed
- 2026-01-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Harmeyer
- Formed
- 2013
- Legal Domicile
- Oh
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 76
- Volunteers
- 190
Preparer
- Firm
- Ratliff & Associates Pc
- Address
- 2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
- Preparer
- Jonathan Tucker
- Phone
- 8173323222
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 3
“Effective january 1, 2024 camp chautauqua inc, merged its operations into manna worldwide, inc. Through the merger, two key members of camp chautauqua's board of directors joined manna worldwide's board, and the remaining camp chautauqua board was dissolved. There was no consideration exchanged between the two entities for the transaction itself, however as a result, manna worldwide received assets totaling 5,609,126. Additionally, manna worldwide assumes the liabilities of camp chautauqua, which totaled 1,388,337. The merger of these net assets resulted in a net contribution totaling 4,220,789. Camp chautauqua continues to operate as a separate ministry of manna under the original employer identification number. The camp will also work through a winding down process to complete the transfer of all assets, liablities, employees, etc. To manna.”
Form 990, Part XI, Line 9
“Revaluation adjustment 3,796,956 as a result of the merger, the assets and liabilities were evaluated and adjusted.”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 937818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 898597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 791665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4197493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4197493 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 471370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3796956 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 499801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 499801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASON HARMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHURCH CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2224380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2224380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1459437 |
| IRS990/PYOtherRevenueAmt | 0 | 62126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2201703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806346 |
| IRS990/PYTotalExpensesAmt | 0 | 2265783 |
| IRS990/PYTotalRevenueAmt | 0 | 2330573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 832804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8060982 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14679 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 265279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 832804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 832804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1098086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4769093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 555000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 394938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -2734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AP AND RE CHAND ADJ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5357917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 392204 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 87000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 40400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 48000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON HARMEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 40400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2024 CAMP CHAUTAUQUA INC, MERGED ITS OPERATIONS INTO MANNA WORLDWIDE, INC. THROUGH THE MERGER, TWO KEY MEMBERS OF CAMP CHAUTAUQUA'S BOARD OF DIRECTORS JOINED MANNA WORLDWIDE'S BOARD, AND THE REMAINING CAMP CHAUTAUQUA BOARD WAS DISSOLVED. THERE WAS NO CONSIDERATION EXCHANGED BETWEEN THE TWO ENTITIES FOR THE TRANSACTION ITSELF, HOWEVER AS A RESULT, MANNA WORLDWIDE RECEIVED ASSETS TOTALING 5,609,126. ADDITIONALLY, MANNA WORLDWIDE ASSUMES THE LIABILITIES OF CAMP CHAUTAUQUA, WHICH TOTALED 1,388,337. THE MERGER OF THESE NET ASSETS RESULTED IN A NET CONTRIBUTION TOTALING 4,220,789. CAMP CHAUTAUQUA CONTINUES TO OPERATE AS A SEPARATE MINISTRY OF MANNA UNDER THE ORIGINAL EMPLOYER IDENTIFICATION NUMBER. THE CAMP WILL ALSO WORK THROUGH A WINDING DOWN PROCESS TO COMPLETE THE TRANSFER OF ALL ASSETS, LIABLITIES, EMPLOYEES, ETC. TO MANNA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JERRY HARMEYER JASON HARMEYER DIRECTOR EXEC DIR FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY, AND AS NEEDED, REPORT ANY ACTIVITIES THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST. WRITTEN DISCLOSURES ARE REQUESTED FROM ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANIZATIONS TO DETERMINE RECOMMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT CONSULTANT REVIEWED COMPARABLE WAGES PAID BY SIMILAR ORGANIZATIONS TO DETERMINE RECOMMENDED COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND CAMP DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REVALUATION ADJUSTMENT 3,796,956 AS A RESULT OF THE MERGER, THE ASSETS AND LIABILITIES WERE EVALUATED AND ADJUSTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5488294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1791583 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5488294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 76 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2615508 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999918 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1290801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999918 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1290801 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4197493 |
| IRS990/TotalOtherCompensationAmt | 0 | 48000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2615508 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2224380 |
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| IRS990/TotalVolunteersCnt | 0 | 190 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5488294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 40400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10001 |
| IRS990/TravelGrp/TotalAmt | 0 | 10001 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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