Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 52-0403670 • 501(c)3 • Baltimore, MD
Profile
The maryland historical society serves the people of maryland, and those interested in maryland history, through stewardship of comprehensive library and museum collections that are central to the state's history, by promoting scholarship through publications and by providing educational services at its own campus and throughout the state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$41,805,321
Up $2,818,645 (+7.2%) from 2022
Liabilities
Down$451,173
Down $198,652 (-31%) from 2022
Net Assets
Up$41,354,148
Up $3,017,297 (+7.9%) from 2022
Revenue
Down$5,060,115
Down $3,171,686 (-39%) from 2022
Expenses
Up$5,553,827
Up $31,907 (+0.6%) from 2022
Net Income
Down-$493,712
Down $3,203,593 (-118%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Maryland historical society serves the people of Maryland, and those interested in Maryland history, through stewardship of comprehensive library and museum collections that are central to the state's history, but promoting scholarship through publications and by providing educational services at its own campus and throughout the state.
The maryland historical society serves the people of maryland, and those interested in maryland history, through stewardship of comprehensive library and museum collections that are central to the state's history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,037,103 | $27,731,310 | ▲ $1,694,207 |
| Land, Buildings, and Equipment, Net | $13,285,210 | $13,310,885 | ▲ $25,675 |
| Pledges and Grants Receivable | $647,611 | $384,765 | ▼ $262,846 |
| Accounts Receivable | $273,288 | - | - |
| Inventories for Sale or Use | $105,689 | $58,888 | ▼ $46,801 |
| Prepaid Expenses and Deferred Charges | $9,494 | $47,603 | ▲ $38,109 |
| Cash and Non-Interest-Bearing Accounts | $8,761 | $16,498 | ▲ $7,737 |
| Intangible Assets | $11,491 | $6,188 | ▼ $5,303 |
| Total Assets | $40,635,016 | $41,805,321 | ▲ $1,170,305 |
| Other Assets Total | $256,369 | $249,184 | ▼ $7,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $442,570 | $258,952 | ▼ $183,618 |
| Deferred Revenue | $124,640 | $140,000 | ▲ $15,360 |
| Mortgage Notes Payable Secured by Investment Property | $68,889 | $52,221 | ▼ $16,668 |
| Total Liabilities | $636,099 | $451,173 | ▼ $184,926 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,867,375 | $22,173,030 | ▲ $305,655 |
| Net Assets Without Donor Restrictions | $18,131,542 | $19,181,118 | ▲ $1,049,576 |
| Total Net Assets Fund Balance | $39,998,917 | $41,354,148 | ▲ $1,355,231 |
| Total Liabilities and Net Assets / Fund Balance | $40,635,016 | $41,805,321 | ▲ $1,170,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,975,550 | $13,069,811 | $22,045,361 |
| Equipment | $2,882,938 | $1,170,255 | $4,053,193 |
| Land | $740,833 | - | $740,833 |
| Other Land Buildings | $711,564 | - | $711,564 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $20,819,261 | $255,856 | ▲ $2,926,800 | $-1,788,117 | $22,213,800 |
| 2022 | $20,070,277 | $246,667 | ▲ $2,823,265 | $-2,320,948 | $20,819,261 |
| 2021 | $22,768,877 | $3,469,718 | ▼ $4,131,328 | $-2,036,990 | $20,070,277 |
| 2020 | $16,577,267 | $1,940,000 | ▲ $5,172,110 | $920,500 | $22,768,877 |
| 2019 | $16,839,678 | - | ▲ $639,907 | $902,318 | $16,577,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Caljean | President & CEO | FT | $132,500 | $5,233 | $137,733 |
| Kevin Ridgely | CFO | PT | $126,250 | $230 | $126,480 |
| Name | Title |
|---|---|
| John Banes | Chair |
| Eleanor M Carey | First Vice Chair |
| Andrew M Brooks | Vice Chair |
| Lynn Springer Roberts | Vice Chair |
| M Willis Macgill | Vice Chair |
| Stiles Tuttle Colwill | Vice Chair |
| Adam Goodheart | Trustee |
| Angel Gonzalez-sanfeliu | Trustee |
| C John Sullivan | Trustee |
| Charles W Mitchell | Trustee |
| Christopher J Logsdon | Trustee |
| Clinton R Daly | Trustee |
| David Taft Terry | Trustee |
| Diane Hutchins | Trustee |
| Fredrick C Leiner | Trustee |
| Henry Hopkins | Trustee |
| Julia Madden | Trustee |
| Katherine Pinkard | Trustee |
| Keiffer Mitchell Jr | Trustee |
| Kevin Mcallister | Trustee |
| Marcus Nicks | Trustee |
| Mary Tyding Smith | Trustee |
| Maya Davis | Trustee |
| Neal Naff | Trustee |
| Pam Malester | Trustee |
| Richard Bell | Trustee |
| Robert Hopkins | Trustee |
| Robert W Schoeberlein | Trustee |
| Ryan Yu | Trustee |
| Thomas H Maddux Iv | Trustee |
| Tyler a Tate | Trustee |
| William Jackson Cook | Trustee |
| William M Gore | Trustee |
| Wanda Keyes Heard | Secretary |
| Thomas Brandt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,856,587 |
| Salaries, Compensation, and Employee Benefits | $2,525,240 |
| Total Fundraising Expense | $548,946 |
| Grants and Similar Amounts Paid | $172,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,170,997 | $424,534 | $279,338 | $1,874,869 |
| Depreciation Depletion | $560,763 | $57,976 | - | $618,739 |
| Occupancy | $392,370 | $40,566 | - | $432,936 |
| Fees for Services Other | $148,430 | $31,058 | $91,715 | $271,203 |
| Current Officers, Directors, Trustees, and Key Employees | $160,360 | $58,137 | $38,253 | $256,750 |
| Other Employee Benefits | $135,191 | $30,204 | $27,956 | $193,351 |
| Grants to Domestic Orgs | $172,000 | - | - | $172,000 |
| Payroll Taxes | $89,849 | $38,868 | $22,786 | $151,503 |
| Information Technology | $57,544 | $47,721 | $32,957 | $138,222 |
| Fees for Service Investment Mgmnt Fees | - | $134,294 | - | $134,294 |
| Insurance | $12,636 | $75,229 | - | $87,865 |
| Other Expenses | $20,934 | $51,299 | $6,373 | $78,606 |
| Fees for Services Accounting | - | $67,942 | - | $67,942 |
| All Other Expenses | $29,173 | $16,889 | $17,941 | $64,003 |
| Pension Plan Contributions | $21,870 | $17,183 | $9,714 | $48,767 |
| Office Expenses | $16,619 | $10,088 | $3,516 | $30,223 |
| Travel | $17,146 | $8,588 | $2,543 | $28,277 |
| Advertising | $19,578 | - | - | $19,578 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $3,777,330 | $1,227,551 | $548,946 | $5,553,827 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,553,827 |
| Total Expenses per Audited Statements | $5,466,903 |
| Expenses per Audited Statements | $5,419,533 |
| Expenses Not Reported on Financial Statements | $134,294 |
| Expenses Not Reported on Form 990 | $47,370 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Accokeek Foundation | Accokeek, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Afro Charities Inc | Baltimore, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Bethesda Historical Society Inc | Bethesda, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Fields of Firsts Fdn | College Park, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Gaithersburg Parks Art & Recreation | Gaithersburg, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Havre De Grace Maritime Museum Inc | Havre De Grace, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Hosanna Community House Inc | Churchville, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Lakeland Community Heritage Project Inc | College Park, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Lost Towns Project Inc | Gambrills, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Montgomery County Historical Society Inc | Rockville, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| National Capital Trolley Museum | Colesville, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| National Electronics Museum Inc | Hunt Valley, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| National History Society of Maryland | Baltimore, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Richardson Maritime Museum Inc | Cambridge, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Riversdale Historical Society Inc | Riverdale, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Sandy Spring Museum | Sandy Spring, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Washington County Historical Society | Hagerstown, MD | 501(c)(3) | Fy 2024 Miller History Fund Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is electronically circulated to all members of the board prior to its filing. The audit and finance committees are responsbile for the review and approval of the form 990 prior to its filing.”
“On an annual basis, the executive committee reviews the compensation of the executive director, chief financial officer and other key employees of the orgnaizaiton.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The form 990 is available upon request and online via www.guidestar.org”
“The process is unchanged from the prior year.”
“The collections, which were acquired through purchases and contributions since the society's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions during the year in which the items are acquired or as decreases in net assets with donor restrictions if the net assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are recorded as increases in the appropriate net asset classes.”
“Gallery and museum- displays and tours which help to educate the general public on certail historical artifacts and events as they relate to maryland history. Education- expenditures for tour guides, outreach programs and lectures which promote education of maryland history. Library- books, periodicals, prints and photographs which help to educate the general public about maryland history”
“Endowment includes various donor-restricted funds established to provide a source of income for a variety of purposes.”
“The society follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the society's evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it took any tax positions that would not meet this threshold.”
“Cost of goods sold netted on form 990 -47,370.”
“Cost of goods sold netted on the form 990 47,370.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MARYLAND HISTORICAL SOCIETY SERVES THE PEOPLE OF MARYLAND, AND THOSE INTERESTED IN MARYLAND HISTORY, THROUGH STEWARDSHIP OF COMPREHENSIVE LIBRARY AND MUSEUM COLLECTIONS THAT ARE CENTRAL TO THE STATE'S HISTORY. |
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| IRS990/Desc | 0 | GALLERY AND MUSEUM - DISPLAYS AND TOURS WHICH HELP TO EDUCATE THE GENERAL PUBLIC ON CERTAIN HISTORICAL ARTIFACTS AND EVENTS AS THEY RELATE TO MARYLAND HISTORY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 230 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WANDA KEYES HEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLINTON R DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW M BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEANOR M CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M WILLIS MACGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGEL GONZALEZ-SANFELIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES W MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER J LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID TAFT TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDRICK C LEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIA MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHERINE PINKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN SPRINGER ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY TYDING SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAYA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NEAL NAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT W SCHOEBERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STILES TUTTLE COLWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TYLER A TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS H MADDUX IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIAM JACKSON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM M GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADAM GOODHEART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAM MALESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEVIN MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KEIFFER MITCHELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARCUS NICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KATIE CALJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KEVIN RIDGELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 126250 |
| 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 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1174915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GovernmentGrantsAmt | 0 | 1456974 |
| IRS990/GrantAmt | 0 | 172000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 172000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10190050 |
| IRS990/GrossReceiptsAmt | 0 | 14122620 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64663 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32957 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11491 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6188 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58888 |
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