Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-2775992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$14,299,308
Up $2,893,713 (+25%) from 2022
Net Assets
Up$13,872,841
Up $2,568,727 (+23%) from 2022
Liabilities
Up$426,467
Up $324,986 (+320%) from 2022
Revenue
Up$3,869,253
Up $1,620,232 (+72%) from 2022
Expenses
Down$1,354,508
Down $730,747 (-35%) from 2022
Net Income
Up$2,514,745
Up $2,350,979 (+1436%) from 2022
To educate about shells through exhibits, educational programs, library and publications; to further awareness of nature; to promote collection-based research with emphasis on southwest florida and the gulf of mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,348,971 | $7,403,885 | ▲ $1,054,914 |
| Investments in Publicly Traded Securities | $2,473,188 | $4,946,799 | ▲ $2,473,611 |
| Cash and Non-Interest-Bearing Accounts | $2,265,009 | $1,503,193 | ▼ $761,816 |
| Savings and Temporary Cash Investments | $221,012 | - | - |
| Pledges and Grants Receivable | $63,750 | $177,500 | ▲ $113,750 |
| Accounts Receivable | $250 | $136,215 | ▲ $135,965 |
| Inventories for Sale or Use | $14,461 | $67,737 | ▲ $53,276 |
| Prepaid Expenses and Deferred Charges | $18,954 | $34,914 | ▲ $15,960 |
| Total Assets | $11,405,595 | $14,299,308 | ▲ $2,893,713 |
| Other Assets Total | - | $29,065 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,361 | $365,177 | ▲ $264,816 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Deferred Revenue | $1,120 | $11,290 | ▲ $10,170 |
| Total Liabilities | $101,481 | $426,467 | ▲ $324,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,957,473 | $13,632,841 | ▲ $3,675,368 |
| Net Assets With Donor Restrictions | $1,346,641 | $240,000 | ▼ $1,106,641 |
| Total Net Assets Fund Balance | $11,304,114 | $13,872,841 | ▲ $2,568,727 |
| Total Liabilities and Net Assets / Fund Balance | $11,405,595 | $14,299,308 | ▲ $2,893,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,297,290 | $934,920 | $7,232,210 |
| Buildings | $507,065 | $1,087,458 | $1,594,523 |
| Land | $455,031 | - | $455,031 |
| Leasehold Improvements | $52,322 | $49,875 | $102,197 |
| Equipment | $92,177 | - | $92,177 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $734,192 | $58 | ▲ $146,796 | $28,000 | $850,659 |
| 2022 | $864,622 | - | ▼ $128,077 | - | $734,192 |
| 2021 | $706,808 | $100,000 | ▲ $60,258 | - | $864,622 |
| 2020 | $705,168 | - | ▲ $3,761 | - | $706,808 |
| 2019 | $1,334,516 | - | ▲ $24,203 | $650,000 | $705,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Ankerson | Executive Di | FT | $107,481 | $32,151 | $139,632 |
| Name | Title |
|---|---|
| Scot Congress | President |
| Arlene Mowry | Trustee |
| Barbara Ellis | Trustee |
| Elizabeth Shea Phd | Trustee |
| Fran Peters | Trustee |
| Gary Dyer | Trustee |
| Kate Sergeant | Trustee |
| Mark Anderson | Trustee |
| Megan Marquardt | Trustee |
| Michael Young | Trustee |
| Rich Toth | Trustee |
| Tiffani Kaliko | Trustee |
| Clair Beckmann | Secretary |
| Roger Grogman | Treasurer |
| Laura Shaffer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $248,436 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $15,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $263,436 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,247,027 |
| Salaries, Compensation, and Employee Benefits | $107,481 |
| Total Fundraising Expense | $99,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $396,708 | $124,578 | $37,756 | $559,042 |
| Depreciation Depletion | $159,133 | $49,951 | $12,488 | $221,572 |
| Occupancy | $94,322 | $55,001 | $6,288 | $155,611 |
| Current Officers, Directors, Trustees, and Key Employees | $80,611 | $19,346 | $7,524 | $107,481 |
| Fees for Services Legal | - | $64,034 | - | $64,034 |
| Office Expenses | $19,519 | $30,037 | $1,520 | $51,076 |
| Information Technology | $11,629 | $15,236 | $4,601 | $31,466 |
| Fees for Service Investment Mgmnt Fees | $6,572 | $20,224 | $590 | $27,386 |
| Advertising | $9,973 | $74 | $6,634 | $16,681 |
| All Other Expenses | $4,116 | $7,213 | $395 | $11,724 |
| Other Expenses | $8,981 | - | $20,761 | $8,981 |
| Travel | $5,236 | $808 | $664 | $6,708 |
| Insurance | - | $2,476 | - | $2,476 |
| Interest | - | $297 | - | $297 |
| Total Functional Expenses | $866,012 | $389,275 | $99,221 | $1,354,508 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,354,508 |
| Total Expenses per Audited Statements | $1,354,508 |
| Total Expenses per Form 990 | $1,354,508 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,724 |
| Fundraising Gross Income | $44,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Still Standing | $370,647 | $44,700 | $26,757 | $17,943 |
| Total Events | $370,647 | $44,700 | $44,724 | $-24 |
“The board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”
“Conflict of interest policy is documented in employee handbook which is signed by all employees. Board conflicts are included in the board governance manual and reviewed annually.”
“The finance committee recommends salary of the museum director based on goals set by the board. Minutes are kept for the committee meeting. Salary is approved by the board as part of the budget approval process. Minutes are kept for board meetings.”
“The museum or executive director determines salaries for all other employees.”
“Governing documents, conflict of interest policy and financial statements are available to public upon request.”
“Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.”
“The organization switched to a peo for payroll therefore salaries are recorded on part ix line 11 with the exception of officer wages, which are recorded on part ix, line 5 for transparency purposes.”
“To educate about shells and mollusks, the shell-makers, through exhibits, educational programs, library services and publications. To further awareness of nature and the natural environment. To promote collection- based research on shells and mollusks with emphasis on southwest florida and the gulf of mexico. Operation of a public museum and educational center features more than 30 exhibits of mollusks from around the world. Exhibits are devoted to shells in art and history, shell habitat, rare specimens, fossil shells, common southwest florida shells, and more. The learning lab features a hands-on play area for children, displays, games, and a tank with indigenous mollusks. A half-hour video, mollusks in action, is shown on the hour, and a children's video is shown continuously. The museum store offers a wide selection of shell books.”
“Other professional fees 0 12,455 0 payroll fees 4,670 9,416 1,166 professional fees 0 8,617 0 employee lease expense 392,038 94,090 36,590 total 396,708 124,578 37,756”
“A collection of shells, other sea life, and a shell library were donated to the museum by an individual. This collection is not capitalized as a collection on the accompanying balance sheet. Other donated collections, artwork, reference books, and color transparencies which are added to the museum's collection and have lasting value are not capitalized because of the difficulty in determining their monetary value.”
“The internal revenue service has determined that the museum is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The museum is a not-for-profit florida corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The museum reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the apppropriate taxing authorities. The museums tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the museum remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the museum has adopted this guidance. The museum has evaluated its tax positions and any estimates utilized in its tax return, and concluded that the museum has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertian tax positions will be recognized in income tax expense, if required.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ABOUT SHELLS THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, LIBRARY AND PUBLICATIONS; TO FURTHER AWARENESS OF NATURE; TO PROMOTE COLLECTION-BASED RESEARCH WITH EMPHASIS ON SOUTHWEST FLORIDA AND THE GULF OF MEXICO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6634 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16681 |
| IRS990/AllOtherContributionsAmt | 0 | 3040986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4116 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOT CONGRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2393952233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1580 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2265009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1503193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 325947 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3516308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187528 |
| IRS990/CYOtherExpensesAmt | 0 | 1247027 |
| IRS990/CYOtherRevenueAmt | 0 | 151848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2514745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107481 |
| IRS990/CYTotalExpensesAmt | 0 | 1354508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3869253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12488 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49951 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159133 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221572 |
| IRS990/Desc | 0 | TO EDUCATE ABOUT SHELLS AND MOLLUSKS, THE SHELL-MAKERS, THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, LIBRARY SERVICES AND PUBLICATIONS. TO FURTHER AWARENESS OF NATURE AND THE NATURAL ENVIRONMENT. TO PROMOTE COLLECTION- BASED RESEARCH ON SHELLS AND MOLLUSKS WITH EMPHASIS ON SOUTHWEST FLORIDA AND THE GULF OF MEXICO. OPERATION OF A PUBLIC MUSEUM AND EDUCATIONAL CENTER FEATURES MORE THAN 30 EXHIBITS OF MOLLUSKS FROM AROUND THE WORLD. EXHIBITS ARE DEVOTED TO SHELLS IN ART AND HISTORY, SHELL HABITAT, RARE SPECIMENS, FOSSIL SHELLS, COMMON SOUTHWEST FLORIDA SHELLS, AND MORE. THE LEARNING LAB FEATURES A HANDS-ON PLAY AREA FOR CHILDREN, DISPLAYS, GAMES, AND A TANK WITH INDIGENOUS MOLLUSKS. A HALF-HOUR VIDEO, MOLLUSKS IN ACTION, IS SHOWN ON THE HOUR, AND A CHILDREN'S VIDEO IS SHOWN CONTINUOUSLY. THE MUSEUM STORE OFFERS A WIDE SELECTION OF SHELL BOOKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1346641 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 866012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 396708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 559042 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32151 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL ANKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIR BECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOT CONGRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER GROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANI KALIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH SHEA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE SERGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICH TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107481 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 325947 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44724 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -279784 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321031 |
| IRS990/GrossReceiptsAmt | 0 | 4225716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4601 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31466 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2476 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InterestGrp/TotalAmt | 0 | 297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14461 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2473188 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4946799 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2072253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6348971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7403885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9476138 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 279784 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18546 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74375 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELL MUSEUM AND EDUCATIONAL FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF FLORIDA ON OCTOBER 1, 1986, AS A NON-PROFIT CORPORATION. THE FOUNDATION WAS ESTABLISHED TO OPERATE A CENTER IN SANIBEL, FLORIDA FOR PUBLIC EDUCATION AND FOR THE STUDY, RESEARCH, AND DISPLAY OF MOLLUSKS AND OTHER MARINE LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11304114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13872841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 302485 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -279784 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22701 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15874 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15874 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 53982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9957473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13632841 |
| IRS990/NoncashContributionsAmt | 0 | 263436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6288 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29065 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY/EXHIBIT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | NAUTILUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8981 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEMA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108334 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27664 |
| IRS990/OtherRevenueTotalAmt | 0 | 135998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34914 |
| IRS990/PrincipalOfficerNm | 0 | SCOT CONGRESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NAUTILUS SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM & FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1846146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -648256 |
| IRS990/PYOtherExpensesAmt | 0 | 1959625 |
| IRS990/PYOtherRevenueAmt | 0 | 148506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 902625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125630 |
| IRS990/PYTotalExpensesAmt | 0 | 2085255 |
| IRS990/PYTotalRevenueAmt | 0 | 2249021 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2514745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221012 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 108500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3516308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1846146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1712361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9647830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 450062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1429626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 841832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4533427 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54142 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 71498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 450062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7250 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.