Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 46-3746158 • 501(c)3 • Indianapolis, IN
Profile
To provide opportunities for postsecondary vocational training for people with disabilities that empower and lead to meaningful employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,886,299
Up $562,454 (+6.8%) from 2023
Liabilities
Down$390,610
Down $577,383 (-60%) from 2023
Net Assets
Up$8,495,689
Up $1,139,837 (+15%) from 2023
Revenue
Up$2,477,256
Up $607,554 (+32%) from 2023
Expenses
Up$1,337,419
Up $132,968 (+11%) from 2023
Net Income
Up$1,139,837
Up $474,586 (+71%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide training and employment opportunities for people with disabilities.
To provide opportunities for postsecondary vocational training for people with disabilities that empower and lead to meaningful employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,634,341 | $7,634,341 | → $0 |
| Pledges and Grants Receivable | $65,842 | $532,144 | ▲ $466,302 |
| Cash and Non-Interest-Bearing Accounts | $423,738 | $416,792 | ▼ $6,946 |
| Accounts Receivable | $23,273 | $175,552 | ▲ $152,279 |
| Land, Buildings, and Equipment, Net | $30,251 | $38,583 | ▲ $8,332 |
| Prepaid Expenses and Deferred Charges | $29,323 | $29,948 | ▲ $625 |
| Total Assets | $8,323,845 | $8,886,299 | ▲ $562,454 |
| Other Assets Total | $117,077 | $58,939 | ▼ $58,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $850,916 | $331,671 | ▼ $519,245 |
| Other Liabilities | $117,077 | $58,939 | ▼ $58,138 |
| Total Liabilities | $967,993 | $390,610 | ▼ $577,383 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,276,979 | $7,947,597 | ▲ $670,618 |
| Net Assets With Donor Restrictions | $78,873 | $548,092 | ▲ $469,219 |
| Total Net Assets Fund Balance | $7,355,852 | $8,495,689 | ▲ $1,139,837 |
| Total Liabilities and Net Assets / Fund Balance | $8,323,845 | $8,886,299 | ▲ $562,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,583 | $11,883 | $50,466 |
| Investment Program Related Org | $2,400,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Stevenson | Director of Erskine Green | FT | $114,141 | $7,988 | $122,129 |
| Andy Kirby | Executive Director Thru May | PT | $26,233 | $50,001 | $76,234 |
| Anne Lammert | CFO | PT | $40,200 | $7,678 | $47,878 |
| Kimberly Dodson | Executive Director Begin June | PT | $39,698 | $6,631 | $46,329 |
| Name | Title |
|---|---|
| Diana Caldwell | President |
| April Pyatt | Vice President |
| Jared Quarles | Board Member |
| Kylee Hope | Board Member |
| William Hawkins | Board Member |
| Cody Mullen | Secretary |
| Dick Rhoad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $819,947 |
| Other Expenses | $517,472 |
| Total Fundraising Expense | $92,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,435 | $14,587 | $65,425 | $581,447 |
| Current Officers, Directors, Trustees, and Key Employees | $84,138 | $32,664 | $7,897 | $124,699 |
| Advertising | $85,797 | - | - | $85,797 |
| Other Employee Benefits | $56,950 | $10,281 | $8,486 | $75,717 |
| Other Expenses | $66,195 | - | - | $66,195 |
| Occupancy | $63,145 | $692 | $571 | $64,408 |
| Payroll Taxes | $28,645 | $5,171 | $4,268 | $38,084 |
| Fees for Services Other | - | $25,829 | - | $25,829 |
| Office Expenses | $16,181 | $2,947 | $2,411 | $21,539 |
| Travel | $15,549 | - | $1,103 | $16,652 |
| Insurance | $10,476 | $1,891 | $1,561 | $13,928 |
| Fees for Services Accounting | - | $13,255 | - | $13,255 |
| Depreciation Depletion | $6,143 | $1,109 | $915 | $8,167 |
| Interest | - | $2,224 | - | $2,224 |
| Conferences and Meetings | - | $350 | - | $350 |
| Total Functional Expenses | $1,133,782 | $111,000 | $92,637 | $1,337,419 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,337,419 |
| Expenses per Audited Statements | $1,209,714 |
| Total Expenses per Audited Statements | $1,209,714 |
| Expenses Not Reported on Financial Statements | $127,705 |
| Other Expense Adjustments | $127,705 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Right of Use Liability | $58,939 |
“The organization does not document the meetings held or written actions undertaken by all committees.”
“The executive committee reviews the 990 before being finalized and their comments and changes are incorporated. A copy of the final 990 will be distributed to the board prior to filing.”
“The foundation requires annual disclosure from the board of directors of potential conflicts and continuing disclosure when new issues arise.”
“The executive director of the arc of indiana foundation's compensation is determined by the arc of indiana's ceo annually. The executive director is an employee of the arc of indiana and the arc of indiana shares his time with the foundation under a shared services agreement.”
“These documents are available upon request.”
“The organization is no longer issuing w-2's for employees. The organization is using the peo model for payroll reporting. Expenses and compensation are being reported as provided by the peo.”
“The method has not changed since the prior year.”
“The foundation is tax-exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. The organization files u.s. Federal and indiana income tax and information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change. Therefore, no reserve for uncertain income tax positions has been recorded.”
“Shared service expense reported as revenue on audited financial statements 127,705.”
“Shared service expense reported as revenue on audited financial statements 127,705.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR POSTSECONDARY VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES THAT EMPOWER AND LEAD TO MEANINGFUL EMPLOYMENT. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416792 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124699 |
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| IRS990/CYTotalExpensesAmt | 0 | 1337419 |
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| IRS990/Desc | 0 | TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH THE ERSKINE GREEN TRAINING INSTITUTE (EGTI) IN HOSPITALITY, FOOD SERVICE, HEALTHCARE AND INVENTORY DISTRIBUTION. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7947597 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 692 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 64408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58939 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75717 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND STUDENT EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58939 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38084 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 532144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29948 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY DODSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ERSKINE GREEN TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 594009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1117493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10912 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1732 |
| IRS990/PYOtherExpensesAmt | 0 | 461341 |
| IRS990/PYOtherRevenueAmt | 0 | -899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 665251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732198 |
| IRS990/PYTotalExpensesAmt | 0 | 1204451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1869702 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1139837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 600000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 598969 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 351075886 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1133782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE ARC OF INDIANA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1133782 |
| 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/EquipmentGrp/BookValueAmt | 0 | 38583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 127705 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1209714 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5234341 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 2400000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY - ARC INNOVATIONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INVESTMENT IN SUBSIDIARY - ARC BUILDING CORPORATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 127705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 127705 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 127705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2349551 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS TAX-EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES U.S. FEDERAL AND INDIANA INCOME TAX AND INFORMATION RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. THEREFORE, NO RESERVE FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 127,705. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SHARED SERVICE EXPENSE REPORTED AS REVENUE ON AUDITED FINANCIAL STATEMENTS 127,705. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38583 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7634341 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1337419 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2477256 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2349551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1209714 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 39698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 40200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 11115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 158790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 93800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2846 |
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