Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Junior League of Charleston Inc
EIN 57-0335419 • 501(c)3 • Charleston, SC
Profile
The junior league of charleston, inc., is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$1,151,203
Up $28,740 (+2.6%) from 2023
Liabilities
Down$107,367
Down $48,559 (-31%) from 2023
Net Assets
Up$1,043,836
Up $77,299 (+8.0%) from 2023
Revenue
Up$356,460
Up $70,237 (+25%) from 2023
Expenses
Up$311,995
Up $21,029 (+7.2%) from 2023
Net Income
Up$44,465
Up $49,208 (+1037%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,151,203
- Liabilities
- $107,367
- Net assets
- $1,043,836
- Revenue
- $356,460
- Expenses
- $311,995
- Net income
- $44,465
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- May 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $563,804
Mission and Program Overview
Mission
The Junior League of Charleston, Inc., is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $577,507 | $602,835 | ▲ $25,328 |
| Investments in Publicly Traded Securities | $214,896 | $236,765 | ▲ $21,869 |
| Inventories for Sale or Use | $162,446 | $139,832 | ▼ $22,614 |
| Land, Buildings, and Equipment, Net | $93,277 | $114,811 | ▲ $21,534 |
| Prepaid Expenses and Deferred Charges | $62,804 | $47,725 | ▼ $15,079 |
| Accounts Receivable | $11,533 | $9,235 | ▼ $2,298 |
| Total Assets | $1,122,463 | $1,151,203 | ▲ $28,740 |
| Liabilities | |||
| Deferred Revenue | $142,903 | $90,218 | ▼ $52,685 |
| Accounts Payable and Accrued Expenses | $202 | $13,238 | ▲ $13,036 |
| Other Liabilities | $12,821 | $3,911 | ▼ $8,910 |
| Total Liabilities | $155,926 | $107,367 | ▼ $48,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $962,645 | $1,039,944 | ▲ $77,299 |
| Net Assets With Donor Restrictions | $3,892 | $3,892 | → $0 |
| Total Net Assets Fund Balance | $966,537 | $1,043,836 | ▲ $77,299 |
| Total Liabilities and Net Assets / Fund Balance | $1,122,463 | $1,151,203 | ▲ $28,740 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,310 | $91,603 | $128,913 |
| Other Land Buildings | $37,501 | $58,138 | $95,639 |
| Buildings | $0 | $86,426 | $86,426 |
| Equipment | $0 | $64,379 | $64,379 |
| Land | $40,000 | - | $40,000 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $214,896 | $39,026 | ▼ $14,748 | - | $236,765 |
| 2022 | $236,392 | - | ▼ $12,776 | - | $214,896 |
| 2021 | $241,838 | - | ▼ $2,876 | - | $236,392 |
| 2020 | $187,071 | - | ▲ $64,263 | - | $241,838 |
| 2019 | $192,718 | - | ▼ $5,647 | - | $187,071 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Meghan Norvell | President |
| Helen Wolfe | President - Elect |
| Julie Anderson | Director of Nominating |
| Katie Norris | Marketing Director |
| Rachael Reed | Sustainer Director |
| Sally Ehrenfried | Sustainer Director |
| Amy Reynolds | Recording Secretary |
| Karey Wilson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $208,932
- Program Service Revenue
- $0
- Investment Income
- $13,129
- Other Revenue
- $134,399
- All Other Contributions
- $55,907
- Change in Net Assets
- $44,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,976 |
| Other Expenses | $146,529 |
| Total Fundraising Expense | $34,925 |
| Grants and Similar Amounts Paid | $490 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,212 | $20,606 | $20,606 | $82,424 |
| Other Salaries and Wages | $29,718 | $30,317 | - | $60,035 |
| Fees for Services Other | $2,355 | $17,046 | $518 | $19,919 |
| Insurance | $7,903 | $7,765 | $3,952 | $19,620 |
| Conferences and Meetings | $10,588 | - | $3,659 | $14,247 |
| Occupancy | $6,876 | $3,438 | $3,438 | $13,752 |
| Other Employee Benefits | $6,160 | $4,805 | $1,355 | $12,320 |
| Fees for Services Accounting | - | $10,770 | $175 | $10,945 |
| Payroll Taxes | $5,098 | $3,977 | $1,122 | $10,197 |
| Office Expenses | - | $6,361 | - | $6,361 |
| Information Technology | $380 | $5,543 | - | $5,923 |
| Depreciation Depletion | $3,651 | $1,217 | - | $4,868 |
| Other Expenses | $8,492 | $1,502 | - | $1,502 |
| All Other Expenses | $1,329 | - | - | $1,329 |
| Advertising | $500 | - | - | $500 |
| Grants to Domestic Orgs | $490 | - | - | $490 |
| Fees for Services Legal | - | - | $100 | $100 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $163,719 | $113,351 | $34,925 | $311,995 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,104 |
| Fundraising Direct Expenses | $162,741 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Fundraiser | $299,826 | $280,973 | $152,655 | $128,318 |
| Total Events | $310,957 | $292,104 | $162,741 | $129,363 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,044 |
| Health Insurance Payable | $350 |
| Accrued Expenses | $348 |
| Retirement Payable | $169 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members have the following privileges: 1. Elect the members of the governing body; 2. Approve significant decisions of the governing body the members do not have the right to receive a share of the organization's profits, excess dues, or net assets upon dissolution.”
Form 990, Part VI, Section A, Line 7A
“All active members are considered qualified voters. All qualified members shall hold one vote. All vote results referenced herein are based on a percentage of a quorum of membership present and voting. (1) unless otherwise specified, a majority vote of a quorum of members is sufficient to authorize actions before the membership at a regular or special membership meeting. Procedures for voting are outlined in the policies. (2) a two-thirds majority of a quorum of members shall be required for the adoption of projects, budgets, position statements, fundraisers and fundraising obligations, dues and other financial obligations (excluding administrative fees), joining other organizations, strategic plan and amendments to the bylaws and articles of incorporation.”
Form 990, Part VI, Section A, Line 7B
“The decisions are first approved by the board and then voted on by the general membership.”
Form 990, Part VI, Section B, Line 11B
“The prepared tax return is reviewed by the finance committee. The finance committee makes inquiries of the preparer and then presents the 990 to the board for approval.”
Form 990, Part VI, Section B, Line 12C
“Directors are asked to complete a conflict of interest questionare and sign a conlifct of interest disclosure statement that are kept on file at the junior league of charleston office. If a director has a conflict of interest she is asked to recuse herself from discussions and voting.”
Form 990, Part VI, Section B, Line 15
“Compensation is calculated based on comparability data. Line items for staff compensation are approved by membership as part of the overal budget. Increases in salary are based on a formal review process, including the employee, president, president-elect and the treasurer or director of membership.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available on the organizations website and the financial statements are available upon request at the organizations office.”
Filing and Contact Details
Filer
- Filer Name
- Junior League of Charleston Inc
- EIN
- 57-0335419
- Phone
- 8437635284
- Address
- 51 FOLLY ROAD, CHARLESTON, SC 29407
Signing Officer
- Name
- Amy Jenkins
- Title
- Executive Director
- Phone
- 8434788113
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Jenkins
- Formed
- 1923
- Legal Domicile
- Sc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 275
Preparer
- Firm
- Moss & Yantis CPA Pa
- Address
- PO BOX 2425, MT PLEASANT, SC 29465
- Preparer
- Christa Yantis CPA
- Phone
- 8436062349
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 8
“Cpa review of the may 31, 2023 financial statements resulted in $7,367 of adjustments, principally related to a restatement of recorded inventory at may 31, 2023.”
Financial Statement Notes
PART V, LINE 4:
“General fund supplement and training and leadership for member base.”
Part V, Line 4
“The henrietta f. Gaillard leadership fund was established with the coastal community foundation in 2008 to honor one of the league's past presidents. The junior league of charleston is the sole beneficiary of the fund which is intended to generate income to support leadership training for junior league members. Funds may be withdrawn to use for attendance at the association of junior league's international training conference and meetings, jlc leadership nights, board retreats, the jlc leadership institute and other leadership development opportunities approved by the junior league and coastal community foundation boards of directors.”
Raw XML AppendixShowing 400 of 522 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9235 |
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| IRS990/ActivityOrMissionDesc | 0 | THE JUNIOR LEAGUE OF CHARLESTON, INC., IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82424 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4868 |
| IRS990/Desc | 0 | COMMUNITY IMPROVEMENT - THE JUNIOR LEAGUE OF CHARLESTON ASSISTS OTHER NON-PROFITS BY PROVIDING VOLUNTEERS AND FINANCIAL SUPPORT AND COMMUNITY INVOLVEMENT. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3892 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19620 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162446 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 139832 |
| IRS990/InvestmentExpenseAmt | 0 | -2409 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14562 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 236765 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415357 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1433 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 134172 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JUNIOR LEAGUE OF CHARLESTON, INC., IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043836 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 129363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129363 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5036 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1039944 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12320 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER TRAINING & NETWO |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENTS - SIGNAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47725 |
| IRS990/PrincipalOfficerNm | 0 | AMY JENKINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7367 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EDUCATION - THE JUNIOR LEAGUE OF CHARLESTON PROVIDES FOR LEADERSHIP TRAINING AND EDUCATION OF ITS MEMBERS TO PREPARE THEM FOR CURRENT DUTIES AND RECOGNITION OF EMERGING NEEDS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2510 |
| IRS990/PYOtherExpensesAmt | 0 | 148170 |
| IRS990/PYOtherRevenueAmt | 0 | 23193 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132296 |
| IRS990/PYTotalExpensesAmt | 0 | 290966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 286223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 208932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1168482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 53062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 340310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 666077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1770835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 53381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 63724 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 53381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 63724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 549242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1834559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1887621 |
| 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/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86426 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2409 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 214896 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 39026 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 236765 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 214896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 241838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2876 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9496 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 187071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 241838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64263 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192718 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 187071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5647 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
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