Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 58-1443900 • 501(c)3 • Gainesville, GA
Profile
Our purpose is to ensure that continuing generations receive a solid grounding in their past, a sense of place in the present, and the knowledge to create a better future for themselves and their community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,565,743
Down $132,536 (-7.8%) from 2023
Liabilities
Down$4,357
Down $10,015 (-70%) from 2023
Net Assets
Down$1,561,386
Down $122,521 (-7.3%) from 2023
Revenue
Down$237,797
Down $13,766 (-5.5%) from 2023
Expenses
Down$392,399
Down $72,725 (-16%) from 2023
Net Income
Up-$154,602
Up $58,959 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our purpose is to ensure that continuing generations receive a solid grounding in their past, a sense of place in the present, and the knowledge to create a better future for themselves and their community.
The northeast georgia history center is dedicated to preserving and sharing our regional history and being our community's pathway to history education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,276,641 | $1,170,411 | ▼ $106,230 |
| Land, Buildings, and Equipment, Net | $403,858 | $383,806 | ▼ $20,052 |
| Cash and Non-Interest-Bearing Accounts | $13,096 | $8,647 | ▼ $4,449 |
| Inventories for Sale or Use | $4,299 | $2,879 | ▼ $1,420 |
| Prepaid Expenses and Deferred Charges | $385 | - | - |
| Total Assets | $1,698,279 | $1,565,743 | ▼ $132,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,372 | $4,357 | ▼ $10,015 |
| Total Liabilities | $14,372 | $4,357 | ▼ $10,015 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $914,129 | $1,029,204 | ▲ $115,075 |
| Net Assets Without Donor Restrictions | $769,778 | $532,182 | ▼ $237,596 |
| Total Net Assets Fund Balance | $1,683,907 | $1,561,386 | ▼ $122,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,698,279 | $1,565,743 | ▼ $132,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $383,806 | $620,280 | $1,004,086 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,167,758 | - | ▲ $201,985 | $80,000 | $1,276,641 |
| 2022 | $1,367,280 | $125,000 | ▼ $254,058 | $57,000 | $1,167,757 |
| 2021 | $868,026 | $427,516 | ▲ $121,746 | $40,000 | $1,367,280 |
| 2020 | $753,524 | - | ▲ $139,304 | $16,650 | $868,026 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aura-leigh Sanders | Former Ed | FT | $31,950 | $31,950 |
| Greg Payne | 23-24 Ed | FT | $8,750 | $8,750 |
| Peter Gordon | Former Inter | PT | $2,917 | $2,917 |
| Name | Title |
|---|---|
| Barclay Rushton | Chair |
| Beckie Smith | Past Chair |
| Dr Andrea Birch | Vice Chair |
| Alex Edington | Co-treasurer |
| Carole Ann Daniel | Member |
| Chuck Dubose | Member |
| Dr Ann Tucker | Member |
| Dr Jim Southerland | Member |
| Dr Juli Clay | Member |
| Dr Marsha Hopkins | Member |
| Dr Natasha Iszard | Member |
| Kathy Oates | Secretary |
| Cheryl Vandiver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,164 |
| Other Expenses | $165,235 |
| Total Fundraising Expense | $6,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,542 | $28,533 | $1,813 | $166,888 |
| Occupancy | $59,779 | $3,816 | - | $63,595 |
| Current Officers, Directors, Trustees, and Key Employees | $19,629 | $19,629 | $4,362 | $43,620 |
| Fees for Services Accounting | - | $23,548 | - | $23,548 |
| Depreciation Depletion | $20,053 | - | - | $20,053 |
| Payroll Taxes | $12,350 | $3,818 | $488 | $16,656 |
| Fees for Service Investment Mgmnt Fees | - | $13,326 | - | $13,326 |
| Insurance | $10,089 | - | - | $10,089 |
| Office Expenses | $34 | $7,220 | - | $7,254 |
| Advertising | $3,804 | $226 | - | $4,030 |
| All Other Expenses | $2,067 | $138 | - | $2,205 |
| Other Expenses | $2,200 | $7,713 | - | $2,200 |
| Fees for Services Other | - | $1,074 | - | $1,074 |
| Total Functional Expenses | $276,695 | $109,041 | $6,663 | $392,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $909,073 |
| Expenses Not Reported on Form 990 | $530,000 |
| Total Expenses per Form 990 | $392,399 |
| Expenses per Audited Statements | $379,073 |
| Expenses Not Reported on Financial Statements | $13,326 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,611 |
| Professional Fundraising Fees | $0 |
“The membership of the history center consists of persons, organizations, and businesses who support and promote the mission of the organization and pay annual dues. The membership meets at least annually.”
“The election of members of the board of directors as well as the election of officers for the board of directors shall be by affirmative vote of the majority of the members present at the annual meeting.”
“The finance committee and the executive director review the form 990 in detail with the cpa. After it is approved by the finance committee, all board members are provided with a copy of the full form 990 before it is filed.”
“The conflict of interest policy requires each board member to disclose relationships that may be conflicts of interest at least annually by completing a disclosure form. This form is signed by the board members indicating that they have read the conlict of interest policy, that they understand it, and will adhere to its guidelines.”
“The executive committee of the board determines compensation for all employees.”
“The executive committee of the board determines compensation for all employees.”
“The governing documents, form 1023, and form 990 are available to the public upon request, during normal business hours, at the history center.”
“As stated above, the governing documents are available to the public upon request, during normal business hours, at the history center.”
“Exhibit galleries: our main exhibit, the land of promise, tells stories of those who have lived in northeast georgia and serves as a reminder that our region is a land of promise for everyone. We additionally have the mathis folk art gallery and our changing exhibit space. Only about 20% of the history center's collection of historic artifacts is on display at any one time; the remainder remains in the archives where the material culture of our shared past is cared for and maintained in a professional, environmentally controlled environment. Access to the archives is by appointment. The 18th-century cabin of cherokee indian white path was originally constructed c. 1780. The cabin was saved and restored by don cooley, a descendant of white path, and moved to the present site by james mathis. We also are home to the herrin blacksmith shop. The american freedom garden, where we pay tribute to america's service men and women is also located on our grounds.”
“The history center adopted a resolution on august 21, 2014 to officially establish an endowment fund at the north georgia community foundation. The endowment is established for the purpose of providing members, supporters, and the community at large the opportunity to make charitable gifts to the history center that will become a permanent source of financial support. There is a written endowment policy that addresses the management, investment, and spending of the funds.”
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 | THE NORTHEAST GEORGIA HISTORY CENTER IS DEDICATED TO PRESERVING AND SHARING OUR REGIONAL HISTORY AND BEING OUR COMMUNITY'S PATHWAY TO HISTORY EDUCATION. |
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| IRS990/Desc | 0 | EXHIBIT GALLERIES: OUR MAIN EXHIBIT, THE LAND OF PROMISE, TELLS STORIES OF THOSE WHO HAVE LIVED IN NORTHEAST GEORGIA AND SERVES AS A REMINDER THAT OUR REGION IS A LAND OF PROMISE FOR EVERYONE. WE ADDITIONALLY HAVE THE MATHIS FOLK ART GALLERY AND OUR CHANGING EXHIBIT SPACE. ONLY ABOUT 20% OF THE HISTORY CENTER'S COLLECTION OF HISTORIC ARTIFACTS IS ON DISPLAY AT ANY ONE TIME; THE REMAINDER REMAINS IN THE ARCHIVES WHERE THE MATERIAL CULTURE OF OUR SHARED PAST IS CARED FOR AND MAINTAINED IN A PROFESSIONAL, ENVIRONMENTALLY CONTROLLED ENVIRONMENT. ACCESS TO THE ARCHIVES IS BY APPOINTMENT. THE 18TH-CENTURY CABIN OF CHEROKEE INDIAN WHITE PATH WAS ORIGINALLY CONSTRUCTED C. 1780. THE CABIN WAS SAVED AND RESTORED BY DON COOLEY, A DESCENDANT OF WHITE PATH, AND MOVED TO THE PRESENT SITE BY JAMES MATHIS. WE ALSO ARE HOME TO THE HERRIN BLACKSMITH SHOP. THE AMERICAN FREEDOM GARDEN, WHERE WE PAY TRIBUTE TO AMERICA'S SERVICE MEN AND WOMEN IS ALSO LOCATED ON OUR GROUNDS. |
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| IRS990/GrossReceiptsAmt | 0 | 243242 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1798 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4299 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125099 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1276641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1170411 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 620280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1004086 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 355 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 31205 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO ENSURE THAT CONTINUING GENERATIONS RECEIVE A SOLID GROUNDING IN THEIR PAST, A SENSE OF PLACE IN THE PRESENT, AND THE KNOWLEDGE TO CREATE A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1683907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1561386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1611 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5187 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5187 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 532182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63595 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | READING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DIGITAL STUDIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2200 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 385 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL VANDIVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29320 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAMMING AND OUTREACH: THE ADA MAE IVESTER EDUCATION CENTER AND THE COTTRELL DIGITAL STUDIO PROVIDE THE CORE OF OUR EDUCATIONAL PROGRAMMING. IN THE LAST TWELVE MONTHS THE HISTORY CENTER: - WELCOMED 6,000 CHILDREN IN SCHOOL GROUPS (A 50% INCREASE IN TWO YEARS) - WELCOMED 2,000 OTHER VISITORS FROM AS NEAR AS DOWN THE STREET AND AS FAR AWAY AS CHINA (A 31% INCREASE OVER TWO YEARS) -PROVIDED LIVE AND PREFILMED CURRICULUM-BASED DIGITAL CONTENT TO OVER 25,000 STUDENTS -HOSTED EIGHT FAMILY DAYS WITH NEARLY 1,500 ATTENDEES -PRESENTED THREE CHAUTAUQUA PROGRAMS WITH 400 ATTENDEES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106934 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29320 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READING PROGRAM: GAINESVILLE READS USING A SIMILAR, PROVEN PROGRAM IN CONNECTICUT, THE HISTORY CENTER NOW OFFERS AN AFTER-SCHOOL TUTORING PROGRAM TO PROVIDE EXTRA HELP IN LITERACY TO ELEMENTARY-AGE STUDENTS WHO NEED IT. USING ONE-ON-ONE VOLUNTEERS WITH THE STUDENTS AND THE LEXIA READING APPLICATION, PARTICIPANTS MEET ONCE A WEEK TO PRACTICE AND IMPROVE THEIR READING AND COMPREHENSION SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71212 |
| IRS990/PYOtherExpensesAmt | 0 | 192849 |
| IRS990/PYOtherRevenueAmt | 0 | -140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272275 |
| IRS990/PYTotalExpensesAmt | 0 | 465124 |
| IRS990/PYTotalRevenueAmt | 0 | 251563 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1443 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1556147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1556147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1556147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1968320 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10475 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19170 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13101 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1167758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1276641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 201985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1367280 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 125000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1167757 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -254058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10008 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 868026 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 427516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1367280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121746 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 753524 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 868026 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 139304 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 16650 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 530000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 530000 |
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