Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Virginia Aeronautical Historical Society
EIN 54-1062849 • 501(c)3 • Fredericksburg, VA
Profile
Preserve virginia aviation history, provide aeronautical historical educational programs, and create an appreciation of virginia air and space history.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$164,255
Down $136,536 (-45%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$164,255
Down $136,536 (-45%) from 2017
Revenue
Down$46,526
Down $39,884 (-46%) from 2017
Expenses
Down$183,062
Down $117,759 (-39%) from 2017
Net Income
Up-$136,536
Up $77,875 (+36%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $164,255
- Liabilities
- $0
- Net assets
- $164,255
- Revenue
- $46,526
- Expenses
- $183,062
- Net income
- -$136,536
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $46,526
Mission and Program Overview
Mission
Preserve virginia aviation history, provide aeronautical historical educational programs, and create an appreciation of virginia air and space history.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $203,489 | $73,622 | ▼ $129,867 |
| Cash and Non-Interest-Bearing Accounts | $22,155 | $15,609 | ▼ $6,546 |
| Investments in Publicly Traded Securities | $24 | $24 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Inventories for Sale or Use | $-112 | - | - |
| Total Assets | $300,791 | $164,255 | ▼ $136,536 |
| Other Assets Total | $75,235 | $75,000 | ▼ $235 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $149,714 | $143,736 | ▼ $5,978 |
| Temporarily Rstr Net Assets | $151,077 | $20,519 | ▼ $130,558 |
| Total Net Assets Fund Balance | $300,791 | $164,255 | ▼ $136,536 |
| Total Liabilities and Net Assets / Fund Balance | $300,791 | $164,255 | ▼ $136,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $13,680 | $13,680 |
| Other Assets Org | $-9,359 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Young | Chairman |
| W Hunter Old | President |
| David Hahn | Vice President |
| Bill Kelly | Director |
| Charles Kulp Sr | Director |
| Don Serio | Director |
| Douglas Winegardner | Director |
| Dutch Rauch | Director |
| Elizabeth Winegardner | Director |
| George Galo | Director |
| H Ray Tyson Jr | Director |
| Jarod Hoogland | Director |
| Judge William Shelton Ret | Director |
| Luke Curtas | Director |
| Mark Flynn | Director |
| Mark Sternheimer | Director |
| Nancy Miller | Director |
| Ray Gill | Director |
| Rich Andersen | Director |
| Terry Riley | Director |
| Tom Woodburn | Director |
| Van Crosby | Director |
| Gary Allen | Secretary |
| Frank Lennon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,354
- Program Service Revenue
- $12,250
- Investment Income
- $427
- Other Revenue
- $495
- All Other Contributions
- $25,094
- Change in Net Assets
- $-136,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $100,200 |
| Other Expenses | $55,207 |
| Salaries, Compensation, and Employee Benefits | $27,655 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Salaries and Wages | - | $22,617 | - | $22,617 |
| Office Expenses | $12,747 | $4,049 | - | $16,796 |
| Information Technology | - | $5,215 | - | $5,215 |
| Payroll Taxes | - | $5,038 | - | $5,038 |
| All Other Expenses | $2,937 | $361 | - | $3,298 |
| Advertising | - | $3,038 | - | $3,038 |
| Fees for Services Accounting | - | $2,741 | - | $2,741 |
| Other Expenses | $1,150 | $922 | - | $922 |
| Insurance | - | $354 | - | $354 |
| Grants to Domestic Individuals | $200 | - | - | $200 |
| Travel | - | $150 | - | $150 |
| Total Functional Expenses | $138,577 | $44,485 | $0 | $183,062 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Community Foundation Serving Richmond and Central Virginia | Richmond, VA | 501(c)3 | CAPTAIN EARLE WORLEY SCHOLARSHIP FUND: TO SUPPORT SCHOLARSHIPS FOR VIRGINIA STUDENTS WHO PLAN TO STUDY AERONAUTICS, AEROSPACE, AVIATION, OR RELATED ENGINEERINGS AT AN ACCREDITED FOUR-YEAR COLLEGE OR UNIVERSITY OR POST HIGH SCHOOL EDUCATIONAL OR VOCATIONAL SCHOOL IN THE UNITED STATES. | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $495 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two members of the board of directors are husband and wife.”
Form 990, Part VI, Section A, Line 6
“The organization has a membership that elects a board of directors and votes on key issues. There are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“The members of the association elect the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The president and treasurer review form 990 before it is filed.”
Form 990, Part VI, Section B, Line 15B
“The compensation for the two employees is determined by the president and treasurer with the approval of the board.”
Form 990, Part VI, Section C, Line 19
“Governing documents and form 990 are available to the public upon request for a nominal fee to cover the cost of copying.”
Filing and Contact Details
Filer
- Filer Name
- Virginia Aeronautical Historical Society
- EIN
- 54-1062849
- Phone
- 5403763265
- Address
- PO BOX 7795, FREDERICKSBURG, VA 22404
Signing Officer
- Name
- David Young
- Title
- Chairman
- Phone
- 5403763265
- Signed
- 2019-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Young
- Formed
- 1978
- Legal Domicile
- Va
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Pbmares Llp
- Address
- 725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
- Preparer
- SEAN R O'CONNELL CPAPFS CGMA
- Phone
- 5403713566
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Annual meeting food : program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Usaf holiday expenses : program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Chapter support : program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Hof staff : program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Annual meeting expenses : program service expenses 317. Management and general expenses 0. Fundraising expenses 0. Total expenses 317. Harvest festival expenses : program service expenses 244. Management and general expenses 0. Fundraising expenses 0. Total expenses 244. Dues and subscriptions : program service expenses 0. Management and general expenses 234. Fundraising expenses 0. Total expenses 234. Local chapter expense : program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Cap cadet expenses : program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141. Other expenses : program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102. Annual meeting facility rental : program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60. Food and beverage hof : program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25. Permits and licenses : program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
Financial Statement Notes
PART III, LINE 4:
“The collection consists of a 1935 cabin waco airplane, an airplane representative of the golden age of virginia aviation.”
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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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | -112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13680 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8260 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVE VIRGINIA AVIATION HISTORY, PROVIDE AERONAUTICAL HISTORICAL EDUCATIONAL PROGRAMS, AND CREATE AN APPRECIATION OF VIRGINIA AIR AND SPACE HISTORY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 495 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOF FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HALL OF FAME EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5038 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET HOF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HALL OF FAME PROGRAM: TO HONOR AND CELEBRATE THE ACCOMPLISHMENTS OF SELECTED INDIVIDUALS WHO HAVE CONTRIBUTED SIGNIFICANTLY TO THE FIELD OF AVIATION DURING THEIR LIFETIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEWSLETTER: THE QUARTERLY NEWSLETTER, PREPARED IN MAGAZINE FORMAT, EDUCATES READERS WITH A WIDE RANGE OF HISTORICAL ARTICLES. THE NEWSLETTER ALSO DISSEMINATES INFORMATION ABOUT THE ORGANIZATION AND ITS ACTIVITIES AS WELL AS CURRENT AVIATION EVENTS AND NEWS IN THE COMMONWEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2317 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7689 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75385 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 215979 |
| IRS990/PYInvestmentIncomeAmt | 0 | 866 |
| IRS990/PYOtherExpensesAmt | 0 | 52359 |
| IRS990/PYOtherRevenueAmt | 0 | 636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32359 |
| IRS990/PYTotalExpensesAmt | 0 | 300697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 86410 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136536 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498241 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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