Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 54-2051283 • 501(c)3 • Suffolk, VA
Profile
The mission of the suffolk center for cultural arts is to encourage and advocate the visual and performing arts by providing a forum where diverse audiences can actively participate in cultural experiences. The suffolk center for cultural arts is committed to supporting the economic vitality of suffolk by enhancing the life experiences of our citizens and visitors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$18,803,616
Up $69,510 (+0.4%) from 2023
Liabilities
Up$891,035
Up $675,390 (+313%) from 2023
Net Assets
Down$17,912,581
Down $605,880 (-3.3%) from 2023
Revenue
Down$1,336,129
Down $801,304 (-37%) from 2023
Expenses
Down$1,979,390
Down $18,096 (-0.9%) from 2023
Net Income
Down-$643,261
Down $783,208 (-560%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Suffolk Center for Cultural Arts Foundation seek to enhance the lives of Suffolk's citizens through exposure to the visual arts.
To strive to cultivate, promote, and provide access to the creative arts for all residents and visotrs through programs, education, and outreach. We are committed to supporting the economic vitality of suffolk by enhancing the life experiences of our residents and vistors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,455,525 | $17,145,715 | ▲ $1,690,190 |
| Cash and Non-Interest-Bearing Accounts | $1,874,634 | $823,940 | ▼ $1,050,694 |
| Investments in Publicly Traded Securities | $373,830 | $414,395 | ▲ $40,565 |
| Pledges and Grants Receivable | $993,037 | $399,526 | ▼ $593,511 |
| Prepaid Expenses and Deferred Charges | $27,693 | $14,607 | ▼ $13,086 |
| Accounts Receivable | $6,180 | $5,433 | ▼ $747 |
| Inventories for Sale or Use | $3,207 | - | - |
| Total Assets | $18,734,106 | $18,803,616 | ▲ $69,510 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $454,000 | - |
| Accounts Payable and Accrued Expenses | $71,657 | $264,756 | ▲ $193,099 |
| Deferred Revenue | $141,523 | $169,385 | ▲ $27,862 |
| Other Liabilities | $2,465 | $2,894 | ▲ $429 |
| Total Liabilities | $215,645 | $891,035 | ▲ $675,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,085,403 | $17,490,084 | ▲ $1,404,681 |
| Net Assets With Donor Restrictions | $2,433,058 | $422,497 | ▼ $2,010,561 |
| Total Net Assets Fund Balance | $18,518,461 | $17,912,581 | ▼ $605,880 |
| Total Liabilities and Net Assets / Fund Balance | $18,734,106 | $18,803,616 | ▲ $69,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,588,879 | $10,583,233 | $27,172,112 |
| Other Land Buildings | $167,280 | $579,922 | $747,202 |
| Equipment | $69,556 | $274,711 | $344,267 |
| Land | $320,000 | - | $320,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Yannuzzi | Executive Di | FT | $54,596 | $54,596 |
| Name | Title |
|---|---|
| Timothy Daniel | Chairman |
| Joleen E Neighbours Phd | Vice Chair |
| Chandler Cutright | Director |
| Charles Pond | Director |
| Cristin Pond | Director |
| Douglas C Parr Jr | Director |
| Elizabeth Brothers | Director |
| Gail Hinton-copeland | Director |
| Gary Barlow | Director |
| James E Oliver | Director |
| Jeremy Branch | Director |
| Kevin Hughes | Director |
| Randolph a Raines | Director |
| Terry Yates | Director |
| Thomas Price Barrett | Director |
| Glynda F Williams | Secretary |
| Jennefer Ambrose | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $183,495 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $63,150 | Fair Market Value |
| Total Noncash Contributions | 4 | $246,645 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,267,238 |
| Salaries, Compensation, and Employee Benefits | $712,152 |
| Total Fundraising Expense | $127,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $622,871 | $84,937 | - | $707,808 |
| Other Salaries and Wages | $366,442 | $56,670 | $100,698 | $523,810 |
| Occupancy | $110,672 | $15,092 | - | $125,764 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,346 | - | $97,346 |
| Insurance | $36,694 | $18,032 | $1,005 | $55,731 |
| Payroll Taxes | $27,802 | $12,170 | $7,640 | $47,612 |
| Advertising | $39,121 | - | - | $39,121 |
| Other Employee Benefits | $21,605 | $9,457 | $5,937 | $36,999 |
| Fees for Services Other | $19,718 | $8,839 | $5,439 | $33,996 |
| All Other Expenses | $2,194 | $11,119 | $3,014 | $16,327 |
| Office Expenses | $7,805 | $2,129 | $1,892 | $11,826 |
| Interest | $9,360 | - | - | $9,360 |
| Conferences and Meetings | - | $7,172 | - | $7,172 |
| Comp Disqual Persons | - | $6,385 | - | $6,385 |
| Other Expenses | $5,071 | $1,750 | $1,556 | $5,071 |
| Fees for Service Investment Mgmnt Fees | - | $3,855 | - | $3,855 |
| Total Functional Expenses | $1,508,548 | $343,661 | $127,181 | $1,979,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,979,390 |
| Total Expenses per Audited Statements | $1,979,390 |
| Total Expenses per Form 990 | $1,979,390 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,588 |
| Fundraising Direct Expenses | $61,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Imagine the Fut | $88,241 | $88,241 | $21,974 | $66,267 |
| Plein Air Festi | $48,347 | $48,347 | $39,587 | $8,760 |
| Total Events | $136,588 | $136,588 | $61,561 | $75,027 |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $2,894 |
“ORGANIZED WITH MEMBERS.”
“Board members were provide a copy of the 990 prior to filing.”
“Board members recused themselves from votes on any decisions that posed actual, potential, or perceived conflicts of interest.”
“Our governing docuements, conflict of interest policy, and financial statements are available to the public upon request.”
“To strive to cultivate, promote, and provide access to the creative arts for all residents and visotrs through programs, education, and outreach. We are committed to supporting the economic vitality of suffolk by enhancing the life experiences of our residents and vistors.”
“In 20232024, the season was a success, bringing in thousands of adults from throughout the western tidewater and hampton roads regions to attend the multitude of classes and performances offered. In addition to our adult classes and performances, we also engaged over twenty-eight hundred children from schools throughout the hampton roads and western tidewater regions in our free, educational student matinees that teach about historical events, influential individuals, and cultural ways of being. Our summer camps included art, musical theater, storytelling, and s.t.e.a.m. Education. In support of our mission to create access to the arts, we provided six full scholarships for children from traditionally underserved communities. As part of our outreach efforts, we provided artists in the schools programming to support eleven elementary schools throughout suffolk, nine of which are eligible for title i funding. We remain committed to being an asset for our community by keeping access to the arts alive for all residents of and visitors to the western tidewater region and beyond.”
“Cost of goods sold 0 write off deferred loan costs 0 cost of goods sold 0 write off deferred loan costs 0”
“Cost of goods sold 0 write off deferred loan costs 0”
“Cost of goods sold 0 write off deferred loan costs 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264756 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRIVE TO CULTIVATE, PROMOTE, AND PROVIDE ACCESS TO THE CREATIVE ARTS FOR ALL RESIDENTS AND VISOTRS THROUGH PROGRAMS, EDUCATION, AND OUTREACH. WE ARE COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR RESIDENTS AND VISTORS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16327 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579230003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23434 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 823940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6385 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7172 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 4517 |
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| IRS990/CYContributionsGrantsAmt | 0 | 784156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 74943 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -643261 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707808 |
| IRS990/Desc | 0 | IN 20232024, THE SEASON WAS A SUCCESS, BRINGING IN THOUSANDS OF ADULTS FROM THROUGHOUT THE WESTERN TIDEWATER AND HAMPTON ROADS REGIONS TO ATTEND THE MULTITUDE OF CLASSES AND PERFORMANCES OFFERED. IN ADDITION TO OUR ADULT CLASSES AND PERFORMANCES, WE ALSO ENGAGED OVER TWENTY-EIGHT HUNDRED CHILDREN FROM SCHOOLS THROUGHOUT THE HAMPTON ROADS AND WESTERN TIDEWATER REGIONS IN OUR FREE, EDUCATIONAL STUDENT MATINEES THAT TEACH ABOUT HISTORICAL EVENTS, INFLUENTIAL INDIVIDUALS, AND CULTURAL WAYS OF BEING. OUR SUMMER CAMPS INCLUDED ART, MUSICAL THEATER, STORYTELLING, AND S.T.E.A.M. EDUCATION. IN SUPPORT OF OUR MISSION TO CREATE ACCESS TO THE ARTS, WE PROVIDED SIX FULL SCHOLARSHIPS FOR CHILDREN FROM TRADITIONALLY UNDERSERVED COMMUNITIES. AS PART OF OUR OUTREACH EFFORTS, WE PROVIDED ARTISTS IN THE SCHOOLS PROGRAMMING TO SUPPORT ELEVEN ELEMENTARY SCHOOLS THROUGHOUT SUFFOLK, NINE OF WHICH ARE ELIGIBLE FOR TITLE I FUNDING. WE REMAIN COMMITTED TO BEING AN ASSET FOR OUR COMMUNITY BY KEEPING ACCESS TO THE ARTS ALIVE FOR ALL RESIDENTS OF AND VISITORS TO THE WESTERN TIDEWATER REGION AND BEYOND. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2433058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1508548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3855 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS C PARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRISTIN POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDOLPH A RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLYNDA F WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS YANNUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANDLER CUTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS PRICE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY YATES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61561 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136588 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 428424 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402207 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/InterestGrp/TotalAmt | 0 | 9360 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10423 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 414395 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15455525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17145715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28583581 |
| IRS990/LegalDomicileStateCd | 0 | VA |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRIVE TO CULTIVATE, PROMOTE, AND PROVIDE ACCESS TO THE CREATIVE ARTS FOR ALL RESIDENTS AND VISOTRS THROUGH PROGRAMS, EDUCATION, AND OUTREACH. WE ARE COMMITTED TO SUPPORTING THE ECONOMIC VITALITY OF SUFFOLK BY ENHANCING THE LIFE EXPERIENCES OF OUR RESIDENTS AND VISTORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17912581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75027 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -84 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -84 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16085403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17490084 |
| IRS990/NoncashContributionsAmt | 0 | 246645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125764 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5937 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2894 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523810 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 993037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 399526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14607 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS YANNUZZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 186575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1559744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -13094 |
| IRS990/PYOtherExpensesAmt | 0 | 1251741 |
| IRS990/PYOtherRevenueAmt | 0 | 33743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693165 |
| IRS990/PYTotalExpensesAmt | 0 | 1997486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 52580 |
| IRS990/PYTotalRevenueAmt | 0 | 2137433 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -643261 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER FUNDRAISING SALES 247,755 GIFT SHOP SALES 54,447 OTHER 797,083 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 784156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1559744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3365908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1527548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8584163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 369801 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 933733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4433 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1103718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8584163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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