Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 61-1040701 • 501(c)3 • Owensboro, KY
Profile
Incorporate the various genres of dance, owensboro dance theatre, inc provides professional dance instruction and quality dance performance to the tri-state area and also seeks to educate and expand the community's knowledge and appreciation of dance as an art form.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$338,647
Up $47,753 (+16%) from 2023
Liabilities
Up$11,750
Up $3,176 (+37%) from 2023
Net Assets
Up$326,897
Up $44,577 (+16%) from 2023
Revenue
Up$359,777
Up $31,753 (+9.7%) from 2023
Expenses
Down$323,543
Down $25,870 (-7.4%) from 2023
Net Income
Up$36,234
Up $57,623 (+269%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Incorporate the various genres of dance, owensboro dance theatre, inc provides professional dance instruction and quality dance performance to the tri-state area and also seeks to educate and expand the community's knowledge and appreciation of dance as an art form.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $197,521 | $193,308 | ▼ $4,213 |
| Investments in Publicly Traded Securities | $86,563 | $138,914 | ▲ $52,351 |
| Land, Buildings, and Equipment, Net | $6,810 | $6,266 | ▼ $544 |
| Prepaid Expenses and Deferred Charges | - | $159 | - |
| Total Assets | $290,894 | $338,647 | ▲ $47,753 |
| Liabilities | |||
| Deferred Revenue | $8,500 | $9,304 | ▲ $804 |
| Accounts Payable and Accrued Expenses | $26 | $2,446 | ▲ $2,420 |
| Total Liabilities | $8,526 | $11,750 | ▲ $3,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $264,462 | $315,991 | ▲ $51,529 |
| Net Assets With Donor Restrictions | $17,906 | $10,906 | ▼ $7,000 |
| Total Net Assets Fund Balance | $282,368 | $326,897 | ▲ $44,529 |
| Total Liabilities and Net Assets / Fund Balance | $290,894 | $338,647 | ▲ $47,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,266 | $19,061 | $25,327 |
| Name | Title |
|---|---|
| Pamela Smith-wright | President |
| Tara Beckwith | Vice President |
| Andy Boggess | Board Member |
| Bridget Burshears | Board Member |
| Chris Castlen | Board Member |
| Debbie Woodward | Board Member |
| Francine Marseille | Board Member |
| Griffin Glasscock Townsend | Board Member |
| Jamie Johnson | Board Member |
| Jerry Johnson | Board Member |
| Kim Johnson | Board Member |
| Leigh Jackson | Board Member |
| Libby Johnson | Board Member |
| Meghan Johnson | Board Member |
| Tina Edge | Board Member |
| Lindsey Brown | Secretary |
| Jana Beth Francis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,877 |
| Salaries, Compensation, and Employee Benefits | $109,666 |
| Total Fundraising Expense | $8,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,460 | $20,389 | $5,098 | $101,947 |
| Fees for Services Other | $83,853 | - | - | $83,853 |
| Advertising | $16,892 | $1,877 | - | $18,769 |
| Travel | $17,103 | - | - | $17,103 |
| All Other Expenses | $13,990 | $1,011 | $477 | $15,478 |
| Occupancy | $11,787 | - | - | $11,787 |
| Payroll Taxes | $4,631 | $1,544 | $1,544 | $7,719 |
| Office Expenses | $1,461 | $5,620 | - | $7,081 |
| Other Expenses | $1,778 | $3,080 | $1,035 | $4,858 |
| Fees for Services Accounting | - | $4,365 | $485 | $4,850 |
| Insurance | $3,347 | $837 | - | $4,184 |
| Depreciation Depletion | $697 | $77 | - | $774 |
| Total Functional Expenses | $274,033 | $40,871 | $8,639 | $323,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $329,924 |
| Expenses per Audited Statements | $323,543 |
| Total Expenses per Form 990 | $323,543 |
| Expenses Not Reported on Form 990 | $6,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,353 |
| Fundraising Direct Expenses | $14,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| In Concert Events | $26,353 | $26,353 | $14,580 | $11,773 |
| Total Events | $26,353 | $26,353 | $14,580 | $11,773 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennie Boggess | Spouse of Board Member | Wages | No | $23,101 |
| Johnson Dance Studio | Company Owned by Board Member | Shared Administrative Cost | No | $6,000 |
| Joy Johnson | Artistic Director | Rent | No | $3,840 |
“From time to time members of the same family will serve on the governing board.”
“Board reviews the 990 before filing the form.”
“Compensation is based on performance evaluations and comparable salary data from similar nonprofits.”
“The governing documents and financial statements are made available during regular business hours to the public upon on request; allowing for reasonable time to retrieve and copy doucments as necessary.”
“Outside artistic fees: program service expenses 38,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,564. Production and othe labor: program service expenses 44,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,151. Other contracted services: program service expenses 1,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138.”
“Change in net assets with donor restrictions -7,000.”
“EXPENSES NETTED WITH REV”
“EXPENSES NETTED WITH REV”
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 | 2446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15478 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2706849580 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWENSBORO |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 36234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109666 |
| IRS990/CYTotalExpensesAmt | 0 | 323543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9304 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 774 |
| IRS990/Desc | 0 | PERFORMANCES AND SERVICES FOR THE AREA'S SCHOOLS AND PUBLIC. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10906 |
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| IRS990/ExpenseAmt | 0 | 274033 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 14580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 21315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 389054 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 138914 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25327 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCORPORATE THE VARIOUS GENRES OF DANCE, OWENSBORO DANCE THEATRE, INC PROVIDES PROFESSIONAL DANCE INSTRUCTION AND QUALITY DANCE PERFORMANCE TO THE TRI-STATE AREA AND ALSO SEEKS TO EDUCATE AND EXPAND THE COMMUNITY'S KNOWLEDGE AND APPRECIATION OF DANCE AS AN ART FORM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326897 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11773 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4026 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4026 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 264462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315991 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUME EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE MARKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 141267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3160 |
| IRS990/PYOtherExpensesAmt | 0 | 249106 |
| IRS990/PYOtherRevenueAmt | 0 | 16008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100307 |
| IRS990/PYTotalExpensesAmt | 0 | 349413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328024 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36234 |
| 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/RevenueAmt | 0 | 192311 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 977340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 886269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17682 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1863609 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1863609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 385467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1881291 |
| 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 | 6266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25327 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6381 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323543 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15295 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6381 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6381 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21676 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 359777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NETTED WITH REV |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NETTED WITH REV |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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