Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 54-1566587 • 501(c)3 • Fairfax, VA
Profile
The northern virginia mediation service, inc. (nvms) provides high quality, accessible and affordable dispute resolution services, including mediation, facilitation and restorative justice processes, for the public; and provides a wide range of training workshops in problem-solving skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$146,728
Down $65,001 (-31%) from 2021
Liabilities
Down$44,150
Down $146,834 (-77%) from 2021
Net Assets
Up$102,578
Up $81,833 (+394%) from 2021
Revenue
Up$468,491
Up $62,515 (+15%) from 2021
Expenses
Up$511,484
Up $118,484 (+30%) from 2021
Net Income
Down-$42,993
Down $55,969 (-431%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nvms empowers people and organizations to manage and resolve conflicts constructively.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $147,588 | $73,039 | ▼ $74,549 |
| Accounts Receivable | $17,553 | $39,868 | ▲ $22,315 |
| Prepaid Expenses and Deferred Charges | $2,565 | $4,765 | ▲ $2,200 |
| Land, Buildings, and Equipment, Net | $3,178 | $1,812 | ▼ $1,366 |
| Total Assets | $199,644 | $146,728 | ▼ $52,916 |
| Other Assets Total | $28,760 | $27,244 | ▼ $1,516 |
| Liabilities | |||
| Other Liabilities | $31,669 | $21,992 | ▼ $9,677 |
| Deferred Revenue | $14,000 | $14,000 | → $0 |
| Accounts Payable and Accrued Expenses | $8,404 | $8,158 | ▼ $246 |
| Total Liabilities | $54,073 | $44,150 | ▼ $9,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $110,014 | $67,021 | ▼ $42,993 |
| Net Assets With Donor Restrictions | $35,557 | $35,557 | → $0 |
| Total Net Assets Fund Balance | $145,571 | $102,578 | ▼ $42,993 |
| Total Liabilities and Net Assets / Fund Balance | $199,644 | $146,728 | ▼ $52,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $330 | $20,138 | $20,468 |
| Equipment | $1,482 | $9,889 | $11,371 |
| Leasehold Improvements | $0 | $1,002 | $1,002 |
| Other Assets Org | $17,204 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $35,557 | - | - | - | $35,557 |
| 2023 | $72,520 | - | - | $36,963 | $35,557 |
| 2022 | $67,520 | $5,000 | - | - | $72,520 |
| 2021 | $57,020 | $10,500 | - | - | $67,520 |
| 2020 | $49,520 | $7,500 | - | - | $57,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arleen Borysiewicz | Executive Director | FT | $100,500 | $100,500 |
| Name | Title |
|---|---|
| Marialuisa Gallozzi | President |
| Andrew Friedman | Vice President |
| Abrar Omeish | Director |
| Eugenia Blackstone | Director |
| Jeannie Adams | Director |
| Laura Trask | Director |
| Laurina Spolidoro | Director |
| Patrick Cleary | Director |
| Amy Dawson | Secretary |
| Michael Solomon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,981 |
| Other Expenses | $222,503 |
| Total Fundraising Expense | $34,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,350 | $37,735 | $9,897 | $172,982 |
| Fees for Services Other | $118,640 | $20,839 | $10,247 | $149,726 |
| Current Officers, Directors, Trustees, and Key Employees | $78,500 | $17,200 | $4,800 | $100,500 |
| Occupancy | $15,601 | $3,120 | $2,080 | $20,801 |
| Office Expenses | $10,368 | $2,140 | $1,746 | $14,254 |
| Information Technology | $8,739 | $1,748 | $1,165 | $11,652 |
| Fees for Services Accounting | - | $11,185 | - | $11,185 |
| Other Employee Benefits | $4,680 | $2,340 | $780 | $7,800 |
| Payroll Taxes | $4,619 | $2,310 | $770 | $7,699 |
| Insurance | $2,396 | $479 | $320 | $3,195 |
| Travel | $912 | $684 | $684 | $2,280 |
| Advertising | $1,181 | $236 | $158 | $1,575 |
| Depreciation Depletion | $1,025 | $204 | $137 | $1,366 |
| Conferences and Meetings | $325 | $325 | $650 | $1,300 |
| Other Expenses | $105 | $503 | $342 | $503 |
| All Other Expenses | $264 | $53 | $35 | $352 |
| Total Functional Expenses | $375,635 | $101,836 | $34,013 | $511,484 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $712,267 |
| Expenses per Audited Statements | $511,484 |
| Total Expenses per Form 990 | $511,484 |
| Expenses Not Reported on Form 990 | $200,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $17,493 |
| Operating Lease Liabilites | $4,499 |
“Board minutes are recorded by the secretary, reviewed by the executive director and president, and approved by the board at the subsequent meeting minutes taken by the secretary including include details of various committee discussions as applicable. In 2024, the board resolved to schedule meetings on a quarterly basis, march, june, september, and december. As 2024 was a transition year, we also had a meeting in january 2024.”
“A draft copy is electronically mailed to each board member for review before filing.”
“New board members are informed of the conflict-of-interest policy, and it is requested that they disclose any current or potential future conflict period in the event of the board decision revolving transactions around which a board member has a conflict of interest the board member shall recuse her or himself from deciding on the issue.”
“Nvms makes its governing documents and financial statements available for review for inspection in the organization's office during normal working hours. None are available on the organization's website.”
“Traning training partnerships are key to nvms's service offerings. We provided restorative justice training to the city of virginia beach police department. We continued to provide group basic mediation skills and process training to graduate and undergraduate students at georgetown university. We also conducted training the trainer training in restorative justice to develop a pipeline for training instructors. Finally, we started to soft launch community education training to community residents.”
“Mediation services mediation and facilitation are also key elements of nvms services, including the following: 340 individuals were supported in small claims cases in fairfax, loudoun, and arlington counties and the city of falls church; 4 private workplace cases were successfully mediated, 12 private family mediation, and 65 child visitation and child support cases.”
“Restorative justice nvms served 121 cases from july 2022-june 30, 2023, compared to 65 cases during the same period last year. In addition, nvms developed a partnership with the office of the commonwealth attorney of fairfax to establish the adult accountability for safer communities diversion program. Finally, the city of virginia beach contracted with nvms to provide restorative justice training. The contract came through in 2022, but the actual training took place in 2023. The city of virginia beach was modeling its rj program on nvms's restorative justice partnership with fairfax county, known as the alternative accountability program for eligible juvenile offenses.”
“Consultant fees: program service expenses 118,640. Management and general expenses 20,839. Fundraising expenses 10,247. Total expenses 149,726.”
“The process has not changed from the prior year. The board of directors is responsible for the oversight regarding the independent audit and selection of the independent auditors.”
“The organization's net assets with donor restriction are maintained for the susan shearouse training scholarship to increase the accessibility of the organization's training courses for qualified individuals with financial hardship. Scholarship winners are able to receive training support in order to develop skills they will use in serving their communities. Donor restricted funds are also maintained for the bleiweis community education initiative.”
“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1366 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES BASIC AND ADVANCED WORKSHOPS AND COURSES IN CONFLICT MANAGEMENT SKILLS INCLUDING MEDIATION, FACILITATION, CONFLICT MANAGEMENT SKILLS, COMMUNICATION, PROBLEM SOLVING, ETHICS, MANAGING EEO DISPUTES, AND MORE NVMS BASIC MEDIATION PROCESSES AND SKILLS TRAINING LEAD TO MEDIATION CERTIFICATION BY THE SUPREME COURT OF VIRGINIA ADDITIONAL COURSES ALLOW MEDIATORS TO RECERTIFY AND RECEIVE CONTINUING MEDIATION EDUCATION (CME) CREDITS AS WELL AS CONTINUING LEGAL EDUCATION (CLE) CREDITS AND SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM) CREDITS. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 110014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67021 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20801 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14254 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7800 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31669 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/OtherRevenueTotalAmt | 0 | 122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4765 |
| IRS990/PrincipalOfficerNm | 0 | MARIALUISA GALLOZZI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES VOLUNTARY ALTERNATIVE DISPUTE RESOLUTION SERVICES IN THE FORM OF PROFESSIONAL, NEUTRAL THIRD-PARTY MEDIATION AND FACILITATION, HELPING COMMUNITY RESIDENTS TO RESOLVE THEIR DISPUTES THROUGH EFFECTIVE COLLABORATIVE PROCESSES THAT REDUCE THE TIME AND COST REQUIRED TO HANDLE CONFLICTS CAN MAINTAIN RELATIONSHIPS THROUGH COMMUNICATION RESPECT AND MUTUAL UNDERSTANDING AND HELP TO FIND COMMON GROUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28524 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESTORATIVE JUSTICE: THE ORGANIZATION PROVIDES RESTORATIVE JUSTICE CONFERENCES AND CIRCLES FOR YOUTH IN PUBLIC SCHOOLS AND THOSE REFERRED BY JUVENILE COURTS AND POLICE THE FACILITATED DIALOGUES ADDRESS ACCOUNTABILITY AND REPAIR HARM AROUND A RANGE OF ISSUES INCLUDING BULLYING, FIGHTS, DISCIPLINE, THEFT AND PROPERTY DAMAGE. THE ORGANIZATION INVITES VICTIMS TO PARTICIPATE VOLUNTARILY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71842 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRIDGING COMMUNITIESNVMS HAS ENDEAVORED A SOFT LAUNCH OF BRIDGING COMMUNITIES, THE PLATFORM FOR ENGAGING WITH UNDER RESOURCED, DIVERSE COMMUNITIES. IN ADDITION TO THE THREE BASIC SERVICES MENTIONED ABOVE, BRIDGING COMMUNITIES INCLUDE LISTENING SESSIONS, COMMUNITY EDUCATION PROGRAMS ON CONFLICT MANAGEMENT, AND YOUTH ENGAGEMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204059 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 307275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 224869 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248830 |
| IRS990/PYTotalExpensesAmt | 0 | 473699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 475844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95863 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 870546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 168569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1229254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84281 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15777 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 100680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2045190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 54610 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1775 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 34610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 468369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2099800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 468491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 475844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 566546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2200480 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35557 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 35557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 72520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 36963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 72520 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57020 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67520 |
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