Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Naples Council on World Affairs Inc
EIN 59-2139347 • 501(c)3 • Bonita Springs, FL
Profile
To educate, inspire and engage our community in international affairs and critical global issues.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$1,062,707
Up $12,384 (+1.2%) from 2024
Liabilities
Up$283,165
Up $13,325 (+4.9%) from 2024
Net Assets
Down$779,542
Down $941 (-0.1%) from 2024
Revenue
Up$508,205
Up $52,632 (+12%) from 2024
Expenses
Up$505,733
Up $19,719 (+4.1%) from 2024
Net Income
Up$2,472
Up $32,913 (+108%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,062,707
- Liabilities
- $283,165
- Net assets
- $779,542
- Revenue
- $508,205
- Expenses
- $505,733
- Net income
- $2,472
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $508,205
Mission and Program Overview
Mission
To educate, inspire and engage our community in international affairs and critical global issues.
Educate, inspire and engage our community in international affairs and critical global issues. The organization also supports local high school students by sponsoring model un programs and academic world quest programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,015,863 | $1,005,272 | ▼ $10,591 |
| Rtn Earn Endowment Incm Other Fnds | $780,483 | $779,542 | ▼ $941 |
| Cash and Non-Interest-Bearing Accounts | $16,309 | $37,794 | ▲ $21,485 |
| Land, Buildings, and Equipment, Net | $11,227 | $12,606 | ▲ $1,379 |
| Prepaid Expenses and Deferred Charges | $6,924 | $7,035 | ▲ $111 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,050,323 | $1,062,707 | ▲ $12,384 |
| Liabilities | |||
| Deferred Revenue | $269,840 | $254,665 | ▼ $15,175 |
| Grants Payable | $0 | $28,500 | ▲ $28,500 |
| Total Liabilities | $269,840 | $283,165 | ▲ $13,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $780,483 | $779,542 | ▼ $941 |
| Total Liabilities and Net Assets / Fund Balance | $1,050,323 | $1,062,707 | ▲ $12,384 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,606 | $11,497 | $24,103 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Finkel | Academic Worldquest Chair |
| Susan Mcmanus | Fundraising Co-chair |
| Dave Brown | Great Decisions Chair |
| Terry Nauck | Great Decisions Co-chair |
| Jean Foster | Hospitality Chair, Fundraising Co-chair |
| Judith Lipnick | Membership Chair |
| Alan Van Egmond | Model Un Chair |
| Judy Baker | School Outreach Co-chair |
| Mark Schwab | President |
| Gunther Winkler | President Elect |
| Carol Green | Vice President Operations |
| Mimi C Gregory | Vice President Programs |
| Martha Williams | Model Un and Communication |
| Francisco Figuero | Secretary |
| Mark Schneider | Technology and Website |
| Robert Roussel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,395
- Program Service Revenue
- $172,939
- Investment Income
- $44,871
- Other Revenue
- $0
- All Other Contributions
- $59,850
- Change in Net Assets
- $2,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $393,508 |
| Grants and Similar Amounts Paid | $112,225 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $112,225 | - | - | $112,225 |
| All Other Expenses | $68,896 | - | - | $68,896 |
| Fees for Services Accounting | $26,952 | $6,738 | - | $33,690 |
| Other Expenses | $26,229 | - | - | $26,229 |
| Information Technology | $11,037 | $2,760 | - | $13,797 |
| Conferences and Meetings | $9,758 | $2,440 | - | $12,198 |
| Depreciation Depletion | $4,914 | - | - | $4,914 |
| Insurance | $3,833 | $958 | - | $4,791 |
| Advertising | $3,238 | - | - | $3,238 |
| Office Expenses | $1,834 | $459 | - | $2,293 |
| Total Functional Expenses | $492,378 | $13,355 | $0 | $505,733 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Any major decisions by the board are subject to approval by directors.”
Form 990, Part VI, Section B, Line 11B
“The board of directors have access to 990, however not all review form 990.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Naples Council on World Affairs Inc
- EIN
- 59-2139347
- Phone
- 2396493942
- Address
- 3250 BONITA BEACH ROAD 205, BONITA SPRINGS, FL 34134
Signing Officer
- Name
- Robert Roussel
- Title
- Treasurer
- Phone
- 2396493942
- Signed
- 2025-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Roussel
- Formed
- 1981
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 160
Preparer
- Firm
- Rehmann Robson LLC
- Address
- 9420 BONITA BEACH RD STE 200, BONITA SPRINGS, FL 34135
- Preparer
- Brett W Nesbit CPA
- Phone
- 2399926211
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Great decisions: program service expenses 22,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,516. Print source: program service expenses 14,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,400. High and middle school academic world quest awards: program service expenses 11,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,383. Banking and credit card fees: program service expenses 11,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,009. Check processing: program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Georgetown university: program service expenses 1,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905. Outreach programs: program service expenses 1,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,680. Oxford school: program service expenses 1,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,578. Storage space: program service expenses 1,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,198. American university: program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. Harvard university: program service expenses 338. Management and general expenses 0. Fundraising expenses 0. Total expenses 338.”
Raw XML AppendixShowing 400 of 518 raw XML fields
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| IRS990/Desc | 0 | PRESENTED 10 LECTURES ON VARIOUS INTERNATIONAL TOPICS WITH LECTURES LASTING ABOUT 45 MINUTES, FOLLOWED BY A QUESTION AND ANSWER PERIOD FOR APPROXIMATELY 20 MINUTES. MEMBERS COULD ATTEND IN PERSON OR VIA ZOOM. ADDED SHELL POINT RETIREMENT COMMUNITY ATTENDANCE VIA ZOOM. RECORDINGS OF THE LECTURES WERE PROVIDED ON OUR WEBSITE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TECHNOLOGY AND WEBSITE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GREAT DECISIONS CHAIR |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24103 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 230545 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE, INSPIRE AND ENGAGE OUR COMMUNITY IN INTERNATIONAL AFFAIRS AND CRITICAL GLOBAL ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 779542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5668 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LECTURE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MODEL UNITED NATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL WAR COLLEGE SE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERCEPT OF FLORIDA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7035 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ROUSSEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9081 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MODEL UNITED NATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREAT DECISIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMITTEE SPECIAL EVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LECTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SCHOOL OUTREACH PROGRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED A THREE-DAY MODEL UNITED NATIONS CONFERENCE FOR HIGH SCHOOL STUDENTS WHO TAKE ON A ROLE REPRESENTING SPECIFIC COUNTRIES. THE 2024 MUN WAS HELD IN MARCH 2024 AT FGCU, WITH APPROXIMATELY 300 STUDENTS PARTICIPATING. NCWA ORGANIZES THE EVENT AND PROVIDES ABOUT 70 VOLUNTEERS TO JUDGE THE SESSIONS, READ, AND JUDGE POSITION PAPERS AND CARRY OUT OTHER ADMINISTRATIVE DUTIES. THE TOP STUDENTS ARE AWARDED CASH AWARDS RANGING FROM $300 TO $6,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67901 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48308 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67499 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPONSORED GREAT DECISIONS DISCUSSION GROUPS WITH GROUPS OF 25 TO 30 PEOPLE MEETING TO DISCUSS INTERNATIONAL ISSUES. THE DISCUSSION GROUPS ARE BASED ON READING MATERIALS DISTRIBUTED BY THE FOREIGN POLICY ASSOCIATION. THE GROUP MEETS FOR 8 SESSIONS AND IS LED BY A VOLUNTEER GROUP LEADER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 299893 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 63917 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 134205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47014 |
| IRS990/PYOtherExpensesAmt | 0 | 351809 |
| IRS990/PYOtherRevenueAmt | 0 | -8549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 486014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 455573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2472 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 780483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 779542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1005272 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 28500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 367988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1964795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 28500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 419150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444170 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1993295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 391846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2103712 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12606 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 48308 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 14025 |
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