Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 59-1710129 • 501(c)3 • Maitland, FL
Profile
To engage the public by educating, collecting, preserving, interpreting, exhibiting and promoting art and history reflective of the american experience inspired by maitland florida's heritage and the legacy of andre' smith's research studio.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,182,036
Up $333,193 (+8.7%) from 2024
Liabilities
Up$202,283
Up $24,038 (+13%) from 2024
Net Assets
Up$3,979,753
Up $309,155 (+8.4%) from 2024
Revenue
Up$1,230,913
Up $217,071 (+21%) from 2024
Expenses
Up$1,080,253
Up $43,867 (+4.2%) from 2024
Net Income
Up$150,660
Up $173,204 (+768%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To engage the public by educating, collecting, preserving, interpreting, exhibiting and promoting art and history reflective of the american experience inspired by maitland florida's heritage and the legacy of andre smith's research studio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,016,548 | $2,033,307 | ▲ $16,759 |
| Land, Buildings, and Equipment, Net | $1,019,250 | $1,092,278 | ▲ $73,028 |
| Savings and Temporary Cash Investments | $658,890 | $660,268 | ▲ $1,378 |
| Cash and Non-Interest-Bearing Accounts | $95,485 | $341,080 | ▲ $245,595 |
| Accounts Receivable | $16,592 | $15,800 | ▼ $792 |
| Prepaid Expenses and Deferred Charges | $11,697 | $14,813 | ▲ $3,116 |
| Total Assets | $3,848,843 | $4,182,036 | ▲ $333,193 |
| Other Assets Total | $30,381 | $24,490 | ▼ $5,891 |
| Liabilities | |||
| Deferred Revenue | $92,656 | $112,169 | ▲ $19,513 |
| Accounts Payable and Accrued Expenses | $55,208 | $65,624 | ▲ $10,416 |
| Other Liabilities | $30,381 | $24,490 | ▼ $5,891 |
| Total Liabilities | $178,245 | $202,283 | ▲ $24,038 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,016,548 | $2,254,833 | ▲ $238,285 |
| Net Assets Without Donor Restrictions | $1,654,050 | $1,724,920 | ▲ $70,870 |
| Total Net Assets Fund Balance | $3,670,598 | $3,979,753 | ▲ $309,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,848,843 | $4,182,036 | ▲ $333,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $765,932 | $1,208,551 | $1,974,483 |
| Other Land Buildings | $331,419 | - | $331,419 |
| Equipment | $-5,073 | $48,935 | $43,862 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $923,522 | $0 | ▲ $113,163 | $50,000 | $929,309 |
| 2023 | $709,584 | $59,582 | ▲ $241,189 | $86,833 | $923,522 |
| 2022 | $657,081 | $8,696 | ▲ $81,195 | $37,388 | $709,584 |
| 2021 | $661,462 | $100,000 | ▼ $104,381 | - | $657,081 |
| 2020 | $562,331 | - | ▲ $105,881 | $6,750 | $661,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Thomas | Executive Director | FT | $78,750 | $78,750 |
| Name | Title |
|---|---|
| Trent Tomengo | President |
| Bill Randolph | 2nd Vice President |
| Betsy Owens | Director |
| Christopher Grim | Director |
| Joseph Ales | Director |
| Karen Allen Harrison | Director |
| Lisa Junkerman | Director |
| Michael Thomas | Director |
| Nate Balint | Director |
| Patrick Terry | Director |
| William Dacko | Director |
| Barbara Coleman-foster | First VP |
| Dr Gloria Pickar | Secretary |
| James B Dorman Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,505 |
| Other Expenses | $496,748 |
| Total Fundraising Expense | $45,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $444,747 | $109,547 | $29,211 | $583,505 |
| Other Expenses | $34,357 | $10,092 | $2,650 | $47,099 |
| Depreciation Depletion | $31,133 | $7,196 | $2,661 | $40,990 |
| All Other Expenses | $12,414 | - | - | $12,414 |
| Total Functional Expenses | $790,507 | $244,591 | $45,155 | $1,080,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,287,176 |
| Total Expenses per Audited Statements | $1,287,176 |
| Total Expenses per Form 990 | $1,080,253 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-206,923 |
| Other Expense Adjustments | $-206,923 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,146 |
| Fundraising Gross Income | $100,146 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Party | $100,146 | $100,146 | $100,146 | $0 |
| Total Events | $100,146 | $100,146 | $100,146 | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $24,490 |
“The organization has members that pay a membership fee.”
“Members of the governing body are elected by members of the organization at the annual meeting in accordance with the bylaws of the corporation.”
“Members are from the general public and pay membership fees. Members with active memberships have the right to vote on the amendment of the organization's articles of incorporation by two-thirds majority vote in accordance with the organization's articles of incorporation and bylaws.”
“Once a draft of the 990 is received by the director, the director and treasurer review the return for accuracy. If no discrepancies are found, the draft is submitted to the finance committee and board of directors for their review prior to filing form 990 with the internal revenue service.”
“Conflict of interest issues are resolved at board meetings according to the conflict of interest policy.”
“Compensation of the executive director is subject to an annual review and approval process by the organization's governing board.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Neither process has changed year over year.”
“The organization is a not-for-profit organization exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. Management has assessed the organization's tax position and believes that when using a "more likely than not" threshold as prescribed by fasb asc 740-10, there is no need to recognize any income tax liability or benefit. Also, management believes the organization is no longer subject to income tax examinations for years ended september 30, 2024 and prior.”
“Fundraising events expense -100,146. Facilities rental expense -106,777. Dividend income 108,495. Interest income 314. Contributed services and other nonfinancial assets -74,234.”
“Fundraising event expenses netted in revenue section -100,146. Facility rentals expenses netted in revenue section -106,777.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16592 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE PUBLIC BY EDUCATING, COLLECTING, PRESERVING, INTERPRETING, EXHIBITING AND PROMOTING ART AND HISTORY REFLECTIVE OF THE AMERICAN EXPERIENCE INSPIRED BY MAITLAND FLORIDA'S HERITAGE AND THE LEGACY OF ANDRE SMITH'S RESEARCH STUDIO. |
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| IRS990/CYOtherRevenueAmt | 0 | 35598 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40990 |
| IRS990/Desc | 0 | INTERACTIVE ART AND HISTORY EDUCATION FOR CHILDREN AND ADULTS OF THE COMMUNITY IN BOTH ONSITE MUSEUMS AND STUDIOS, AS WELL AS VARIOUS OUTREACH LOCATIONS |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 17061 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE THE PUBLIC BY EDUCATING, COLLECTING, PRESERVING, INTERPRETING, EXHIBITING AND PROMOTING ART AND HISTORY REFLECTIVE OF THE AMERICAN EXPERIENCE INSPIRED BY MAITLAND FLORIDA'S HERITAGE AND THE LEGACY OF ANDRE SMITH'S RESEARCH STUDIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3670598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3979753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35598 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1654050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1724920 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPERIENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 444747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14813 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPERIENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95804 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER AND MEMBERSHIP OPPORTUNITIES FOR YOUTH AND ADULTS THAT ENRICH THE LIVES OF PARTICIPANTS BY EXPANDING ADDITIONAL ACTIVITIES THAT ENHANCE THE GUEST EXPERIENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98991 |
| IRS990/PYOtherExpensesAmt | 0 | 442384 |
| IRS990/PYOtherRevenueAmt | 0 | 74386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594002 |
| IRS990/PYTotalExpensesAmt | 0 | 1036386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1013842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35598 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 239897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 658890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 990702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5185553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 363539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 238178 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5185553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 990702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 823130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5185553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5549092 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3209 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 923522 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 929309 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 113163 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 709584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 59582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 923522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 241189 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 86833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 657081 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 8696 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 709584 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 81195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 661462 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 657081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -104381 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 562331 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 661462 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6750 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -206923 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1287176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 765932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1208551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1974483 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -206923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 331419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 331419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -172348 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -172348 |
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