Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 59-0660461 • 501(c)3 • Key West, FL
Profile
Promote humanities, art and history of the florida keys.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$4,313,169
Up $532,359 (+14%) from 2023
Liabilities
Up$190,554
Up $17,131 (+9.9%) from 2023
Net Assets
Up$4,122,615
Up $515,228 (+14%) from 2023
Revenue
Up$2,944,967
Up $18,486 (+0.6%) from 2023
Expenses
Down$2,688,087
Down $44,109 (-1.6%) from 2023
Net Income
Up$256,880
Up $62,595 (+32%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Promote humanities, art and history of the florida keys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,181,486 | $1,349,089 | ▲ $167,603 |
| Investments in Publicly Traded Securities | $930,549 | $1,149,192 | ▲ $218,643 |
| Cash and Non-Interest-Bearing Accounts | $752,460 | $753,374 | ▲ $914 |
| Inventories for Sale or Use | $149,002 | $143,017 | ▼ $5,985 |
| Pledges and Grants Receivable | $113,433 | $55,605 | ▼ $57,828 |
| Prepaid Expenses and Deferred Charges | $173,781 | $37,090 | ▼ $136,691 |
| Intangible Assets | $20,016 | $20,016 | → $0 |
| Total Assets | $3,638,372 | $3,761,615 | ▲ $123,243 |
| Other Assets Total | $317,645 | $254,232 | ▼ $63,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $263,157 | - |
| Accounts Payable and Accrued Expenses | $137,423 | $124,675 | ▼ $12,748 |
| Deferred Revenue | $93,497 | $119,211 | ▲ $25,714 |
| Total Liabilities | $230,920 | $507,043 | ▲ $276,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,916,548 | $2,763,668 | ▼ $152,880 |
| Net Assets With Donor Restrictions | $490,904 | $490,904 | → $0 |
| Total Net Assets Fund Balance | $3,407,452 | $3,254,572 | ▼ $152,880 |
| Total Liabilities and Net Assets / Fund Balance | $3,638,372 | $3,761,615 | ▲ $123,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $924,248 | $738,813 | $1,663,061 |
| Equipment | $424,841 | $465,586 | $890,427 |
| Other Assets Org | $254,232 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $194,303 | - | ▼ $36,509 | - | $155,514 |
| 2020 | $175,183 | - | ▲ $42,479 | - | $194,303 |
| 2019 | $172,053 | - | ▲ $5,244 | - | $175,183 |
| 2018 | $174,015 | - | ▲ $66 | - | $172,053 |
| 2017 | $164,143 | - | ▲ $11,983 | - | $174,015 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gieda | Executive Director | FT | $141,277 | $141,277 |
| Name | Title |
|---|---|
| Enid Torregrosa | President |
| JOHN O'LEARY | 1st Vice President |
| Sam Kaufman | 2nd Vice President |
| Ben Harrison | Director |
| Dakin Weekly | Director |
| Donna Bosold | Director |
| Michael Shields | Director |
| Sharon Wells | Director |
| Emma Starr | Secretary |
| Jay Hall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,363,657 |
| Salaries, Compensation, and Employee Benefits | $1,111,830 |
| Total Fundraising Expense | $120,027 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $623,735 | $133,756 | $20,175 | $777,666 |
| Office Expenses | $167,984 | $10,397 | $5,263 | $183,644 |
| Occupancy | $143,125 | - | - | $143,125 |
| Current Officers, Directors, Trustees, and Key Employees | $47,093 | $47,092 | $47,092 | $141,277 |
| Depreciation Depletion | $133,262 | - | - | $133,262 |
| Other Employee Benefits | $78,762 | $21,233 | $7,898 | $107,893 |
| Advertising | $87,105 | $4,166 | $16,266 | $107,537 |
| Fees for Services Other | $70,052 | $15,227 | - | $85,279 |
| Insurance | $71,190 | $1,727 | - | $72,917 |
| Payroll Taxes | $52,072 | $14,038 | $5,222 | $71,332 |
| Travel | $17,741 | $680 | $1,292 | $19,713 |
| Pension Plan Contributions | $9,973 | $2,689 | $1,000 | $13,662 |
| Other Expenses | $7,117 | $2,492 | $817 | $9,609 |
| All Other Expenses | $5,406 | - | - | $5,406 |
| Interest | $735 | - | - | $735 |
| Total Functional Expenses | $2,099,905 | $255,555 | $120,027 | $2,475,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,743,459 |
| Expenses per Audited Statements | $2,475,487 |
| Total Expenses per Form 990 | $2,475,487 |
| Expenses Not Reported on Form 990 | $267,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,450 |
| Fundraising Direct Expenses | $6,852 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brick Fundraiser | $25,450 | $25,450 | $6,852 | $18,598 |
| Total Events | $25,450 | $25,450 | $6,852 | $18,598 |
“The organization's top management official and top financial official, each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's governning body prior to its filing with the irs.”
“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropiate organization officials to take appropiate actions as required by the policy.”
“The organization has adopted an executive compensation setting policy applicable to the organization's ceo. Under the policy, an independent executive committee of the board of directors annually reviews and approves the compensation level of the ceo. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to five years.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Taxpayer erroneously omitted one of the board member.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/22, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2019.”
“Cost of goods sold 237,120. Special event expenses 6,852.”
“Cost of goods sold 237,120. Special event expenses 6,852.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HUMANITIES, ART AND HISTORY OF THE FLORIDA KEYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16266 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107537 |
| IRS990/AllOtherContributionsAmt | 0 | 209707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5406 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GIEDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052956616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 752460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 237120 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34657 |
| IRS990/CYOtherExpensesAmt | 0 | 1363657 |
| IRS990/CYOtherRevenueAmt | 0 | 610461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1599378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1111830 |
| IRS990/CYTotalExpensesAmt | 0 | 2475487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120027 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2563434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93497 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133262 |
| IRS990/Desc | 0 | THE KEY WEST ART AND HISTORICAL SOCIETY HOSTED SEVERAL ROTATING EXHIBITS AT THE CUSTOM HOUSE MUSEUM, UPDATED DISPLAYS AT ITS OTHER 3 MUSEUMS. THE SOCIETY CONTINUED ITS YOUTH AND ADULT EDUCATION PROGRAMS LIKE ARTCAMP! LITTLES ON THE LAWN, PARENT & ME, HISTORIC HARBOR SAILS, DISTINGUISHED SPEAKER SERIES, HAPPY HOUR WITH THE HISTORIAN, AND MORE. EDUCATION STAFF PERFORMED OUTREACH TO NUMEROUS LOCAL SCHOOLS WITHIN THE DISTRICT. ADDITIONALLY, SIGNATURE SPECIAL EVENTS LIKE THE CUSTOM HOUSE HOLIDAY CONCERT & BAZAAR, CONCH REVIVAL PICNIC, TENNESSEE WILLIAMS BIRTHDAY CELEBRATION, AND KEY LIME PIE DROP WERE HELD AT THE MUSEUMS. THE SOCIETY ALSO CONTINUED ITS CAPITAL IMPROVEMENTS TO THE CUSTOM HOUSE, SUCCESSFULLY COMPLETING UPGRADES TO THE AGING MECHANICAL SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 490904 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1011990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ENID TORREGROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BOSOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAKIN WEEKLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GIEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6852 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 109231 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2807406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 68751 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 530851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72917 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20016 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20016 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/InterestGrp/TotalAmt | 0 | 735 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 143017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34657 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34657 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 930549 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1149192 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1349089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2553488 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE HUMANITIES, ART AND HISTORY OF THE FLORIDA KEYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263157 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3407452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3254572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18598 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293731 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 293731 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68751 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -240827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2916548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2763668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7898 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107893 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229381 |
| IRS990/OtherRevenueTotalAmt | 0 | 229381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 623735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777666 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71332 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13662 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55605 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37090 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GIEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS TO MUSEUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1441516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1441516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70147 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF MUSEUM GIFT STORES, WHICH PROVIDE PATRONS OF THE MUSEUMS WITH ART, BOOKS AND OTHER EDUCATIONAL ITEMS RELATED TO KEY WEST AND ITS HISTORY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523550 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT EDUCATIONAL PROGRAMS, INTRODUCING ADULTS AND CHILDREN TO THE JOYS OF LEARNING HISTORY AND CREATING ART. PROGRAMMING: -ARTCAMP: ARTCAMP IS AN ANNUAL PROGRAM DURING THE SUMMER PROVIDING HALF-DAY AND FULL-DAY ART CLASSES TO CHILDREN. SCHOLARSHIPS ARE PROVIDED FOR MANY UNDERPRIVILEGED CHILDREN. ARTCAMP RAN FOR FIVE WEEKS DURING THE SUMMER. -THE DISTINGUISHED SPEAKER SERIES, WHICH BEGAN IN FISCAL YEAR 2014, CONTINUED THROUGH FISCAL YEAR 2017. THIS SERIES FOCUSED ON HOUR-LONG TALKS EVERY OTHER THURSDAY NOVEMBER THROUGH APRIL. SPEAKERS INCLUDED LOCAL ARTISTS AND HISTORIANS, AS WELL JOHN HEMINGWAY, GRANDSON OF ERNEST HEMINGWAY, AND TD ALLMAN. -CURATOR SESSIONS BEGAN - A MONTHLY HOUR-LONG TALK WITH OUR CURATOR ABOUT RELEVANT TOPICS, TAKING PLACE AT THE CUSTOM HOUSE MUSEUM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 564365 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70147 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1119040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14895 |
| IRS990/PYOtherExpensesAmt | 0 | 696783 |
| IRS990/PYOtherRevenueAmt | 0 | 500534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1104200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970161 |
| IRS990/PYTotalExpensesAmt | 0 | 1666944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2771144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 68751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1529231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1119040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2916855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2224430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1666336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1117505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1463126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1727981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8199378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 229381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179153 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26171 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17155 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 653416 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11116233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2543368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2785376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1736580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2456687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11116233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2807406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2979424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1802403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1778543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2493409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11861185 |
| 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/AdministrativeExpensesAmt | 0 | 2280 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194303 |
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