Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 63-0868992 • 501(c)3 • Huntsville, AL
Profile
To enhance lives and build community through educational, artistic, and recreational experiences while preserving our heritage land and historical structures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,502,737
Down $698,095 (-32%) from 2023
Liabilities
Up$653,355
Up $81,963 (+14%) from 2023
Net Assets
Down$849,382
Down $780,058 (-48%) from 2023
Revenue
Down$1,586,054
Down $173,712 (-9.9%) from 2023
Expenses
Up$2,366,112
Up $854,131 (+56%) from 2023
Net Income
Down-$780,058
Down $1,027,843 (-415%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance lives and build community through educational, artistic, and recreational experiences while preserving our heritage land and historical structures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,923,666 | $1,399,595 | ▼ $524,071 |
| Inventories for Sale or Use | $79,537 | $77,981 | ▼ $1,556 |
| Prepaid Expenses and Deferred Charges | $4,446 | $12,950 | ▲ $8,504 |
| Accounts Receivable | $193,183 | $12,211 | ▼ $180,972 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,200,832 | $1,502,737 | ▼ $698,095 |
| Liabilities | |||
| Deferred Revenue | $403,652 | $417,832 | ▲ $14,180 |
| Accounts Payable and Accrued Expenses | $15,403 | $126,545 | ▲ $111,142 |
| Other Liabilities | $152,337 | $108,978 | ▼ $43,359 |
| Total Liabilities | $571,392 | $653,355 | ▲ $81,963 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,331,391 | $652,267 | ▼ $679,124 |
| Net Assets With Donor Restrictions | $298,049 | $197,115 | ▼ $100,934 |
| Total Net Assets Fund Balance | $1,629,440 | $849,382 | ▼ $780,058 |
| Total Liabilities and Net Assets / Fund Balance | $2,200,832 | $1,502,737 | ▼ $698,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $698 | $698 |
| Name | Title |
|---|---|
| Camillia King-stanley | Board Chair |
| Steve Below | Development Chair |
| Cindy Griner | Executive Compensation Chair |
| Dawn Pumpelly | Governance Chair |
| Bart Bankowski | Persevation & Building Co-chair |
| Ahmad Brown | Treasurer & Finance Chair |
| Jennifer Upton | Board Vice Chair |
| Brian Daniels | Committee Member |
| George Cannon | Committee Member |
| Lindsey Perry | Committee Member |
| Mary Kathryn Treusdell | Committee Member |
| Melissa Musgrove | Committee Member |
| Paula Cushman | Committee Member |
| Richele Jordan-davis | Committee Member |
| Sarah Smith | Committee Member |
| Theresa Durboraw | Committee Member |
| Jeffrey Blackwell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,533,152 |
| Grants and Similar Amounts Paid | $832,960 |
| Total Fundraising Expense | $18,677 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $832,960 | - | - | $832,960 |
| All Other Expenses | $90,252 | $28,086 | $11,997 | $130,335 |
| Advertising | $59,713 | $14,772 | - | $74,485 |
| Other Expenses | $45,759 | $5,777 | $6,680 | $45,759 |
| Fees for Services Accounting | - | $40,468 | - | $40,468 |
| Insurance | - | $29,232 | - | $29,232 |
| Office Expenses | - | $24,468 | - | $24,468 |
| Information Technology | - | $4,305 | - | $4,305 |
| Fees for Services Legal | - | $2,185 | - | $2,185 |
| Total Functional Expenses | $1,358,777 | $988,658 | $18,677 | $2,366,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,762,034 |
| Expenses per Audited Statements | $2,366,112 |
| Total Expenses per Form 990 | $2,366,112 |
| Expenses Not Reported on Form 990 | $395,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Burritt Memorial Committee | Huntsville, AL | N/a | Support of General Programs | $832,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,888 |
| Fundraising Direct Expenses | $95,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wednesday at the View | $168,080 | $168,080 | $40,412 | $127,668 |
| Dinner at the View | $34,808 | $34,808 | $21,451 | $13,357 |
| Total Events | $202,888 | $202,888 | $95,624 | $107,264 |
| Liability | Amount |
|---|---|
| Rental Deposits | $104,960 |
| Due to Bmc | $3,389 |
| Unbilled Purchases | $629 |
“The museum membership provides free admission to exhibits and the park, invitation to members events, early registration for special events, newsletters, and discounts on programs.”
“A draft copy of form 990 is provided to each board member to review and provide changes as necessary. Once the applicable changes are made, the form 990 is resubmitted to the board for review and vote. Once board approval is obtained, the form 990 is filed with the irs.”
“All members of the board of directors and employees are required to notify the ceo immediately when a conflict of interest arises. In addition, all members of the board and employees sign a conflict of interest statement annually.”
“Burritt museum association will make available for public inspection, upon request and without charge: 1) original and amended annual information returns for a period of three years from the date the return was required to be filed (including any extensions) or was filed whichever is later, 2) its application for tax exempt status, and 3) its current charter. Requests for public inspection of these documents shall be made in writing by mailing to the burritt museum association at the address 3101 burritt drive huntsville, al 35801-1142.”
“School house expenses: program service expenses 27,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,422. Personnel: program service expenses 0. Management and general expenses 24,687. Fundraising expenses 0. Total expenses 24,687. Supplies: program service expenses 16,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,304. Development: program service expenses 12,801. Management and general expenses 3,399. Fundraising expenses 0. Total expenses 16,200. Education programs: program service expenses 15,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,846. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,997. Total expenses 11,997. Members expense: program service expenses 10,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,431. Volunteer supplies: program service expenses 7,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,448.”
“The organization made no changes to its oversight process or selection process during the tax year.”
“Collections consist of dr. Burritt's mansion, 19th century structures and other exhibits. They are used to provide educational, artistic, and recreational experiences while preserving historic land and structures and preserve our heritage.”
“As of september 30, 2024, the association accrued no interest or penalties related to uncertain tax positions. It is the association's policy to recognize interest and/or penalties related to income tax matters, if any, in income tax expense. The association files form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction. With few exceptions, the association is no longer subject to tax examinations by u.s. Federal tax authorities three years after the respective filing deadline of those returns.”
“Direct rental expenses 198,370. Direct special event expenses 95,624. Expenses to sales 89,335. Net loss on extraordinary income - fire 12,593.”
“Direct rental expenses 198,370. Direct special event expenses 95,624. Expenses to sales 89,335. Net loss on extraordinary income - fire 12,593.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74485 |
| IRS990/AllOtherContributionsAmt | 0 | 351564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN LAWRENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565362882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 BURRITT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89335 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 832960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38944 |
| IRS990/CYOtherExpensesAmt | 0 | 1533152 |
| IRS990/CYOtherRevenueAmt | 0 | 146445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 911368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -780058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2366112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1586054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 403652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 417832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | BURRITT PROVIDES A WIDE RANGE OF EDUCATIONAL LEARNING EXPERIENCES FOR CHILDREN THROUGH FIELD TRIPS, CAMPS, FESTIVALS, AND THEIR PARTNERSHIP WITH EARTHSCOPE, THE ENVIRONMENTAL EDUCATION PROGRAM SPONSORED BY HUNTSVILLE CITY SCHOOLS. BURRITT ALSO PROVIDES ARTISTIC, AND RECREATIONAL EXPERIENCES DURING THE YEAR INCLUDING THE FOLK SCHOOL, EVENTS AT THE VIEW, THE WORLD CLASS CITY LIGHTS AND STARS OUTDOOR CONCERT SERIES, EXHIBITS IN THE MANSION, AND THEATRICAL EVENTS. FAMILIES ENJOY BIG FESTIVALS AND MONTHLY "STEP BACK IN TIME" PROGRAMS AND HOLIDAY EVENTS INCLUDING CANDLELIGHT CHRISTMAS, HOLIDAY MAGIC, AND EASTER JUBILEE. BURRITT IS AN IMPORTANT ATTRACTION FOR THE CITY OF HUNTSVILLE FOR ALL AGE GROUPS AND HOSTS TOURS, WEDDINGS, AND CORPORATE EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1358777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER & FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERSEVATION & BUILDING CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE COMPENSATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMITTEE MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202888 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 832960 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 832960 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 832960 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1771013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 91439 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE LIVES AND BUILD COMMUNITY THROUGH EDUCATIONAL, ARTISTIC, AND RECREATIONAL EXPERIENCES WHILE PRESERVING OUR HERITAGE LAND AND HISTORICAL STRUCTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1629440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 107264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 107264 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49379 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1331391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 652267 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 839365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 208135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET LOSS ON EXTRAORDIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -12593 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -12593 |
| IRS990/OtherRevenueTotalAmt | 0 | -10198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12950 |
| IRS990/PrincipalOfficerNm | 0 | CAMILLIA KING-STANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS AND PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 576563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 696528 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12423 |
| IRS990/PYOtherExpensesAmt | 0 | 815453 |
| IRS990/PYOtherRevenueAmt | 0 | 227498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 943282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1511981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1759766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -780058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 46294 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 963142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1923666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1399595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1671250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4514691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54933 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4396105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23424 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4204389 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 310302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 576563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1067402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1671250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4514691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4929080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 107264 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104754 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37380 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15698 |
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