Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Empower Me Academy
EIN 46-5133241 • 501(c)3 • San Francisco, CA
Pub. 78 Eligible
Profile
We teach all the skills and fundamentals, then step in at opportune times during classes to take advantage of great teaching moments, which accelerates their development and growth potential.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$356,487
Down $481,809 (-57%) from 2022
Liabilities
Up$172,176
Up $15,462 (+9.9%) from 2022
Net Assets
Down$184,311
Down $497,271 (-73%) from 2022
Revenue
Down$885,565
Down $796,402 (-47%) from 2022
Expenses
Up$1,382,836
Up $118,011 (+9.3%) from 2022
Net Income
Down-$497,271
Down $914,413 (-219%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $356,487
- Liabilities
- $172,176
- Net assets
- $184,311
- Revenue
- $885,565
- Expenses
- $1,382,836
- Net income
- -$497,271
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $917,558
Mission and Program Overview
Mission
We teach all the skills and fundamentals, then step in at opportune times during classes to take advantage of great teaching moments, which accelerates their development and growth potential.
Empower me academy provides a holistic training experience for student athletes to develop better attitudes, commitment, and discipline. As part of the program, student-athletes will become well-rounded leaders and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $153,149 | $159,104 | ▲ $5,955 |
| Land, Buildings, and Equipment, Net | $147,045 | $107,538 | ▼ $39,507 |
| Cash and Non-Interest-Bearing Accounts | $487,822 | $65,044 | ▼ $422,778 |
| Intangible Assets | $31,200 | $20,800 | ▼ $10,400 |
| Prepaid Expenses and Deferred Charges | $17,719 | $3,494 | ▼ $14,225 |
| Inventories for Sale or Use | $1,351 | $497 | ▼ $854 |
| Total Assets | $838,296 | $356,487 | ▼ $481,809 |
| Other Assets Total | $10 | $10 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $156,420 | $159,397 | ▲ $2,977 |
| Accounts Payable and Accrued Expenses | $294 | $12,779 | ▲ $12,485 |
| Total Liabilities | $156,714 | $172,176 | ▲ $15,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $681,582 | $184,311 | ▼ $497,271 |
| Total Net Assets Fund Balance | $681,582 | $184,311 | ▼ $497,271 |
| Total Liabilities and Net Assets / Fund Balance | $838,296 | $356,487 | ▼ $481,809 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $107,538 | $46,698 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jerome Gumbs | Board Member | FT | $210,004 | $210,004 |
| Jerome Gumbs | - | - | $210,004 | $210,004 |
| Annette Margolis | Officer | FT | $144,223 | $144,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Glickman | Board Chair |
| Michael Leraris | Board Chair |
| Anand Swaminathan | Vice Chair |
| George Gund V | Board Member |
| Keaton Carano | Board Member |
| Nisba Husain | Board Member |
| Pamela Burke | Board Member |
| Paul Burke | Board Member |
| Victor Wang | Board member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $468,430
- Program Service Revenue
- $441,913
- Investment Income
- $5,956
- Other Revenue
- $-30,734
- All Other Contributions
- $433,430
- Change in Net Assets
- $-497,271
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,894 |
| Other Expenses | $637,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $177,114 | $177,113 | $0 | $354,227 |
| Other Salaries and Wages | $288,740 | $0 | $0 | $288,740 |
| Fees for Services Other | $190,142 | $12,691 | $0 | $202,833 |
| Occupancy | $0 | $157,543 | $0 | $157,543 |
| Other Employee Benefits | $0 | $54,308 | $0 | $54,308 |
| Depreciation Depletion | $43,715 | $10,400 | $0 | $54,115 |
| Payroll Taxes | $0 | $47,619 | $0 | $47,619 |
| Fees for Services Accounting | $0 | $29,442 | $0 | $29,442 |
| Information Technology | $0 | $25,864 | $0 | $25,864 |
| Advertising | $15,515 | $0 | $0 | $15,515 |
| Insurance | $0 | $14,878 | $0 | $14,878 |
| All Other Expenses | $0 | $14,180 | $0 | $14,180 |
| Interest | $0 | $6,181 | $0 | $6,181 |
| Travel | $0 | $1,623 | $0 | $1,623 |
| Other Expenses | $950 | $0 | $0 | $950 |
| Office Expenses | $0 | $508 | $0 | $508 |
| Fees for Services Legal | $0 | $135 | $0 | $135 |
| Total Functional Expenses | $809,950 | $572,886 | $0 | $1,382,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,478 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaign | $35,000 | $35,000 | - | $35,000 |
| Total Events | $35,000 | $35,000 | - | $35,000 |
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
- 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
Filing and Contact Details
Filer
- Filer Name
- Empower Me Academy
- EIN
- 46-5133241
- Phone
- 6152195192
- Address
- 2443 Fillmore St, San Francisco, CA 94115
Signing Officer
- Name
- Jerome Gumbs
- Title
- CEO
- Phone
- 6152195192
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerome Gumbs
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 13
- Volunteers
- 4
Preparer
- Firm
- Cubepros LLC
- Address
- 12 Foxboro Ct, Voorhees, NJ 08043
- Preparer
- Anthony R Wilent EA
- Phone
- 8552684835
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Jerome gumbs, ceo is father to jaydon aquino, employee. Karen kindler, board member is mother to alex kindler, employee. Nisba husain, board member is aunt to samay desai, employee.”
Pt VI, Line 11B
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the organizations management and a member of the board of directors. After a full review, the final version of the tax return is provided to all members of the organizations voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Pt VI, Line 12C
“Members of the board of directors review all potential conflicts of interest periodically. The executive director and all board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transprency on all relationships. Any potential conflict (in fact or appearance) is discussed openly and resolved in accordance with the organizations policies and procedures.”
Pt VI, Line 15A
“Members of the board of directors review the compensation of the organizations ceo periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competetiveness and appropriateness of salary. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organizations policies and procedures.”
Pt VI, Line 15B
“The compensation of other employees is reviewed periodically by management in accordance with the organizations personnel policies.”
Pt VI, Line 19
“All of the organizations governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organizations office in san francisco, california.”
Form 990, Part IX, Line 11G
“Payroll Processing 12691. 12691.”
Form 990, Part IX, Line 11G
“Contract Labor 190142. 190142.”
Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc | 0 | EMPOWER ME ACADEMY PROVIDES A HOLISTIC TRAINING EXPERIENCE FOR STUDENT ATHLETES TO DEVELOP BETTER ATTITUDES, COMMITMENT, AND DISCIPLINE. AS PART OF THE PROGRAM, STUDENT-ATHLETES WILL BECOME WELL-ROUNDED LEADERS AND ADULTS. |
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| IRS990/CostOfGoodsSoldAmt | 0 | 9515 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 468430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5956 |
| IRS990/CYOtherExpensesAmt | 0 | 637942 |
| IRS990/CYOtherRevenueAmt | 0 | -30734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 441913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -497271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744894 |
| IRS990/CYTotalExpensesAmt | 0 | 1382836 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 885565 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54115 |
| IRS990/Desc | 0 | THE EMA PROCESS IS BASED ON LIFE LESSONS, THOUGHT-PROVOKING, AND MINDFUL DISCUSSIONS, AND EXPERIENCES WITH GREAT COACHING MENTORS. WE TEACH ALL THE SKILLS AND FUNDAMENTALS, THEN STEP IN AT OPPORTUNE TIMES DURING CLASSES TO TAKE ADVANTAGE OF GREAT TEACHING MOMENTS, WHICH ACCELERATES STUDENT DEVELOPMENT AND GROWTH POTENTIAL. THIS PROCESS HELPS STUDENT-ATHLETES PARTICIPATING IN THE PROGRAM BECOME MORE CONFIDENT AND POSITIVE LEADERS IN A CHANGING WORLD. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 809950 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20800 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1351 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154236 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | WE TEACH ALL THE SKILLS AND FUNDAMENTALS, THEN STEP IN AT OPPORTUNE TIMES DURING CLASSES TO TAKE ADVANTAGE OF GREAT TEACHING MOMENTS, WHICH ACCELERATES A STUDENT-ATHLETES DEVELOPMENT AND GROWTH POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22478 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184311 |
| IRS990/NoncashContributionsAmt | 0 | 491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54308 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial Aid / Scholarships |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank & Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17719 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3494 |
| IRS990/PrincipalOfficerNm | 0 | Jerome Gumbs |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition / Registrations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 441913 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1340967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2252 |
| IRS990/PYOtherExpensesAmt | 0 | 668298 |
| IRS990/PYOtherRevenueAmt | 0 | -26299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 417142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596527 |
| IRS990/PYTotalExpensesAmt | 0 | 1264825 |
| IRS990/PYTotalRevenueAmt | 0 | 1681967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -497271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 441913 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 159104 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1442630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1340967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2773530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 441913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 365047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 293062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1746300 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2764450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1117100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1755380 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 88000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 312750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 910343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 489125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4519830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4525949 |
| 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/BookValueAmt | 0 | 107538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46698 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 154236 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Capital Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35000 |
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