Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 59-0968911 • 501(c)3 • Fort Myers, FL
Profile
Larc's mission is to empower and support individuals with disabilities and their families to achieve their full potential.
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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,932,330
Up $1,411,119 (+26%) from 2023
Liabilities
Up$1,344,893
Up $792,139 (+143%) from 2023
Net Assets
Up$5,587,437
Up $618,980 (+12%) from 2023
Revenue
Down$3,963,225
Down $863,922 (-18%) from 2023
Expenses
Down$3,350,356
Down $175,606 (-5.0%) from 2023
Net Income
Down$612,869
Down $688,316 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote and provide community based support services for adults with developmental disabilities.
Larc's mission is to empower and support individuals with disabilities and their families to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,246,205 | $3,505,174 | ▲ $2,258,969 |
| Savings and Temporary Cash Investments | $3,803,902 | $2,775,432 | ▼ $1,028,470 |
| Pledges and Grants Receivable | $281,019 | $318,247 | ▲ $37,228 |
| Prepaid Expenses and Deferred Charges | $34,915 | $222,033 | ▲ $187,118 |
| Accounts Receivable | $46,822 | $63,771 | ▲ $16,949 |
| Inventories for Sale or Use | $17,579 | $29,065 | ▲ $11,486 |
| Cash and Non-Interest-Bearing Accounts | $1,143 | $1,153 | ▲ $10 |
| Total Assets | $5,521,211 | $6,932,330 | ▲ $1,411,119 |
| Other Assets Total | $89,626 | $17,455 | ▼ $72,171 |
| Liabilities | |||
| Other Liabilities | $362,961 | $1,085,342 | ▲ $722,381 |
| Accounts Payable and Accrued Expenses | $189,793 | $259,551 | ▲ $69,758 |
| Total Liabilities | $552,754 | $1,344,893 | ▲ $792,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,958,454 | $4,941,951 | ▲ $983,497 |
| Net Assets With Donor Restrictions | $1,010,003 | $645,486 | ▼ $364,517 |
| Total Net Assets Fund Balance | $4,968,457 | $5,587,437 | ▲ $618,980 |
| Total Liabilities and Net Assets / Fund Balance | $5,521,211 | $6,932,330 | ▲ $1,411,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,190,953 | $1,524,743 | $2,715,696 |
| Other Land Buildings | $2,102,794 | $19,995 | $2,122,789 |
| Equipment | $67,655 | $419,558 | $487,213 |
| Land | $141,902 | - | $127,402 |
| Leasehold Improvements | $1,870 | $5,040 | $6,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Katz | Executive Di | FT | $124,764 | $124,764 |
| Name | Title |
|---|---|
| Austin Clinton | President |
| Brian Bradley | Board Member |
| Dave Plonski | Board Member |
| Gordon B Davis | Board Member |
| Jenn Robinson | Board Member |
| Mike Gavala | Board Member |
| PETER D'ALESSANDRO | Board Member |
| Ross Webb | Board Member |
| Stephanie Wardein | Board Member |
| Stephen Mcbane | Secretary |
| Bonnie Bolton | Treasurer |
| Blake Hampton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,223,019 |
| Other Expenses | $1,127,337 |
| Total Fundraising Expense | $124,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,665,919 | $10,717 | $58,775 | $1,735,411 |
| Insurance | $256,226 | $37,339 | $1,911 | $295,476 |
| Other Employee Benefits | $217,682 | $10,675 | $4,905 | $233,262 |
| Occupancy | $178,606 | $49,914 | $591 | $229,111 |
| Fees for Services Other | $47,100 | $151,181 | $561 | $198,842 |
| Payroll Taxes | $129,913 | $4,588 | $4,268 | $138,769 |
| Current Officers, Directors, Trustees, and Key Employees | $92,462 | $23,115 | - | $115,577 |
| Depreciation Depletion | $71,876 | $28,934 | $201 | $101,011 |
| Office Expenses | $32,689 | $31,283 | $519 | $64,491 |
| Travel | $28,843 | $4,967 | $3,842 | $37,652 |
| Advertising | - | - | $22,145 | $22,145 |
| All Other Expenses | $9,299 | $4,084 | $557 | $13,940 |
| Other Expenses | $7,562 | $18,795 | $1,209 | $7,562 |
| Total Functional Expenses | $2,752,722 | $473,310 | $124,324 | $3,350,356 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,774,641 |
| Expenses per Audited Statements | $3,350,356 |
| Total Expenses per Form 990 | $3,350,356 |
| Expenses Not Reported on Form 990 | $424,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,755 |
| Fundraising Direct Expenses | $25,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aiming for Abil | $30,770 | $28,035 | $9,690 | $18,345 |
| 70th Anniversar | $53,690 | $23,720 | $11,094 | $12,626 |
| Total Events | $84,460 | $51,755 | $20,784 | $30,971 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Gavala | Board Member | Catering Services | No | $7,659 |
| Liability | Amount |
|---|---|
| Deferred Loan | $941,585 |
| Insurance Note Payable | $143,757 |
“Membership may be on either an individual or family basis.”
“A member shall be eligible to hold office and vote on all questions at general membership meetings. An individual member has one vote and may hold an office. A family membership entitles the family to a maximum of two votes and two members of the family may hold office.”
“Form 990 is reviewed by the board finance committee.”
“Board members are asked to disclose conflicts of interest at board meetings. Conflicts of interest shall be declared at the time they occur or have the potential of occuring. After declaring a conflict of interest, a member may participate in discussion of the matter at hand and will abstain from voting on the matter. The policy is reviewed & signed annually.”
“Search committee researches like agencies/budgets/sizes to determine salary.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Line 4a: description of program service - adult day training larc's adult day training (adt) programming provides a variety of life skills for participants contingent upon their individualized needs, abilities and preferences. Service intensity can vary from moderate to intense with appropriate staff/client ratios established by state guidelines for each population's needs. Services can range from activities of daily living, socialization, functional, vocational and recreational skills. Adt services aim to promote individualized learning opportunities based on the needs and preferences of the individual being served. The intensity of services and staffing is established by the agency for persons with disabilities and the individuals waiver support coordinator participates in the development of the service plans. Larc staff provide case management, behavioral counseling, educational opportunities and supports to aid individuals in attaining their personal goals established for themselves. Examples of activities can include a range from skills of daily living (bathing, toileting, feeding, grooming, etc), inclusion activities (social, community and safety skills training), money management, behavioral training, fine and gross motor skills training and practice, sensory stimulation, recreation and leisure skills training and practice and may include vocational skills training. Vocational skills training can include janitorial work experience both on and off campus, workshop related tasks (collating, packing and assembling, assembling marketing materials, etc), woodshop activities (creating and building wood products including pallets, survey/gradestakes, trellises, and vent boards are examples), and laser engraving activities creating custom products using glass, wood and acrylic. Vocational training focuses on development of job skills, safety skills, effective workplace communication and problem solving workplace ethics, product quality training and may assist an individual who wishes to move into integrated employment in the community as one of their goals. Adt services aim to help adults with intellectual and developmental disabilities to achieve their goals in terms of skill development and independence with the services provided, and continually is refining services and activities to best respond to participant needs. Systemically one of the major reasons the state provides funding for these services is to reduce the cost of institutionalization, community based services are both more cost-effective and person-effective. From october 1, 2023 to september 30th, 2024 the objective was that 95% of participants would demonstrate measurable progress on their individual program plan (ipp) goals as indicated by a performance review with choices of: none, minimal, moderate excellent or maximum. For this time period 107 of 108 participants measured demonstrated progress resulting in an overall performance of 99% successful (target was 95%). As stated earlier these services combine individual growth and skill development along with reduced costs for care - the adt program served 108 unduplicated people during the time period measured. Line 4b: description of program service - community support services community support services (css) provides training and supports to individuals with intellectual and developmental disabilities while they are in community settings, and often is a key ingredient in their ability to succeed in the community. Services include training to assist participants in learning how to access the community and its varied resources, to manage their financial resources and their activities of daily living, to maximize their ability to live as independently as they desire and are capable of, and to help them seek employment and wages when desired. The aim is to assist them in living successfully with the least amount of supports and services, thus increasing their independence and reducing the costs to government for”
“Cost of sales - woodshop 18,795 cost of sales - woodshop -18,795”
“Cost of sales - woodshop 18,795”
“Cost of sales - woodshop 18,795”
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/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 256226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 295476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17579 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1969336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3505174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5474510 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2246 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LARC'S MISSION IS TO EMPOWER AND SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4968457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5587437 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26644 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3958454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4941951 |
| IRS990/NoncashContributionsAmt | 0 | 22900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 591 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229111 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64491 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17455 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4905 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233262 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1085342 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 487771 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 487771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5840 |
| IRS990/OtherRevenueTotalAmt | 0 | 493611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1665919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1735411 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138769 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 281019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 318247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 222033 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA KATZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL GROUP HOMES PROGRAM - SEE SCHEDULE O FOR MORE INFORMATION ON THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 705006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2788263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383246 |
| IRS990/PYOtherExpensesAmt | 0 | 1225170 |
| IRS990/PYOtherRevenueAmt | 0 | 1457790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1301185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2300792 |
| IRS990/PYTotalExpensesAmt | 0 | 3525962 |
| IRS990/PYTotalRevenueAmt | 0 | 4827147 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 612869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3803902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2775432 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 417,417 CARES ACT 915,529 INSURANCE PROCEEDS 880,439 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2990327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3454607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2674300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2423009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14330506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 216063 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2052740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 493611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2213385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14330506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2990327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2788263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3454607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2674300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2423009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14330506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16759954 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1190953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1524743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2715696 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 411601 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 405490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67655 |
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