Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$782,219
Up $113,684 (+17%) from 2023
Net Assets
Up$721,383
Up $101,274 (+16%) from 2023
Liabilities
Up$60,836
Up $12,410 (+26%) from 2023
Revenue
Up$1,697,074
Up $209,114 (+14%) from 2023
Expenses
Up$1,646,709
Up $172,349 (+12%) from 2023
Net Income
Up$50,365
Up $36,765 (+270%) from 2023
Artserve, inc. (artserve\organization) is a florida not-for-profit corporation, incorporated june 28, 1988. Since then, artserve has fulfilled its core mission by providing cultural entities platforms for growth. The organization offers a full range of support services that provide a solid foundation for area artists to hone business skills, embrace new technology, build audiences and learn best practices. It also goes out into the community to develop networking and collaboration opportunities that allows them to reach their personal vision and artistic goals. Since its inception, support from individual, corporate, foundation and government entities has been invaluable in order to sustain critical program activities, improve core resources, maintain and upgrade facilities and help fund professional staff who provide vital services and collaborative ventures that enrich the community. Artserve is primarily funded through grants from broward county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $355,314 | $421,712 | ▲ $66,398 |
| Savings and Temporary Cash Investments | $208,154 | $256,100 | ▲ $47,946 |
| Pledges and Grants Receivable | $20,000 | $57,188 | ▲ $37,188 |
| Accounts Receivable | $28,092 | $12,747 | ▼ $15,345 |
| Land, Buildings, and Equipment, Net | $15,250 | $8,993 | ▼ $6,257 |
| Prepaid Expenses and Deferred Charges | $4,509 | $4,873 | ▲ $364 |
| Cash and Non-Interest-Bearing Accounts | $138 | $138 | → $0 |
| Total Assets | $668,535 | $782,219 | ▲ $113,684 |
| Other Assets Total | $37,078 | $20,468 | ▼ $16,610 |
| Liabilities | |||
| Other Liabilities | $15,035 | $29,503 | ▲ $14,468 |
| Accounts Payable and Accrued Expenses | $27,456 | $24,837 | ▼ $2,619 |
| Deferred Revenue | $5,935 | $6,496 | ▲ $561 |
| Total Liabilities | $48,426 | $60,836 | ▲ $12,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $600,109 | $649,695 | ▲ $49,586 |
| Net Assets With Donor Restrictions | $20,000 | $71,688 | ▲ $51,688 |
| Total Net Assets Fund Balance | $620,109 | $721,383 | ▲ $101,274 |
| Total Liabilities and Net Assets / Fund Balance | $668,535 | $782,219 | ▲ $113,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,993 | $40,611 | $49,604 |
| Name | Title |
|---|---|
| Molly Wilson | President |
| Alex Leiva | Director |
| Blessing Ndem | Director |
| Chelsea Koff | Director |
| Dan Chappell | Director |
| Dustin Jacobs | Director |
| FRANK D'AGOSTINO | Director |
| Gail Nicolaus | Director |
| Julie Williamson-bresset | Director |
| Kimberlee I Poulton | Director |
| Mary Monusky | Direcotr |
| Brittaney Moulton | Secretary |
| Brian Stafford | Treasurer |
| Douglas Evans | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $896,868 |
| Total Noncash Contributions | 1 | $896,868 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,228,166 |
| Salaries, Compensation, and Employee Benefits | $418,543 |
| Total Fundraising Expense | $58,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $813,543 | $90,394 | - | $903,937 |
| Other Salaries and Wages | $268,599 | $45,068 | $36,247 | $349,914 |
| Information Technology | $34,671 | $9,755 | - | $44,426 |
| Other Employee Benefits | $32,846 | $5,547 | $4,266 | $42,659 |
| Advertising | $34,033 | - | - | $34,033 |
| Payroll Taxes | $19,997 | $3,376 | $2,597 | $25,970 |
| Fees for Services Accounting | $7,375 | $16,300 | $1,325 | $25,000 |
| All Other Expenses | $3,937 | $661 | $12,353 | $16,951 |
| Other Expenses | $11,207 | $1,245 | - | $12,452 |
| Office Expenses | $8,896 | $1,492 | $1,195 | $11,583 |
| Depreciation Depletion | $4,805 | $808 | $644 | $6,257 |
| Fees for Service Investment Mgmnt Fees | - | $4,859 | - | $4,859 |
| Travel | $2,410 | $405 | $323 | $3,138 |
| Interest | - | $187 | - | $187 |
| Total Functional Expenses | $1,407,662 | $180,097 | $58,950 | $1,646,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,646,709 |
| Expenses per Audited Statements | $1,641,850 |
| Total Expenses per Audited Statements | $1,641,850 |
| Expenses Not Reported on Financial Statements | $4,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $20,468 |
| Refundable Deposits | $8,897 |
| Funds Held for County | $138 |
“Prior to the submission to irs. The full board reviews the return in advance where a vote to accept the form 990 is made at board meeting.”
“Conflict of interest policy has been complied with.”
“Compensation determined by the board of directors.”
“Governing documents are provided to the public upon reqest.”
“Artserve, inc. (artserve\organization) is a florida not-for-profit corporation, incorporated june 28, 1988. Since then, artserve has fulfilled its core mission by providing cultural entities platforms for growth. The organization offers a full range of support services that provide a solid foundation for area artists to hone business skills, embrace new technology, build audiences and learn best practices. It also goes out into the community to develop networking and collaboration opportunities that allows them to reach their personal vision and artistic goals. Since its inception, support from individual, corporate, foundation and government entities has been invaluable in order to sustain critical program activities, improve core resources, maintain and upgrade facilities and help fund professional staff who provide vital services and collaborative ventures that enrich the community. Artserve is primarily funded through grants from broward county.”
“Public art a vast array of new and ongoing programs are offered each year at artserve. They may encompass one-time special events, such artserve talks, a free opportunity for community members to engage with local artists and performers. They may also be new projects being tested to build new audiences and produce an ongoing revenue stream, such as town square pop-ups highlighting mental health, veterans issues, and topics affecting our community. Other programs may also include strategic partnerships and alliances formed with other organizations, such as partnering with dillard high school for the arts, the united way/mission united, and others. These programs are mission-related, solidifies a bond with several important community partners, and may also turn into an ongoing revenue source over time, or develop into ongoing core programs for the organization. While each program maintains its own cost center, programs are included in the special programs category until they warrant more individual recognition. Strategic partnerships continue with outside partners to produce public art including murals, producing community events, and art in public/private locations such as hospitals, malls, hotels, retirement communities, etc. Other programs - a significant portion of the other programs category is comprised of collaborative programs. Collaborative programs represent mission-related alliances formed in an effort to generate new areas of exposure and sales for artserve and artserve member artists. Collaborative partners can include venues, such as a hotel or performing arts center gift shop, where artserve member items are sold to the public. The programs can also take the form of an event where a collaborative partner approaches artserve to provide the artistic services for a fee at the event. Artserve then connects the artist with the partner to facilitate the art component which can include hiring a musician, dancer or performing artist, or hiring an artist to mural a wall or paint live at an event. Artserve provides this as a service to members by connecting the community at large with the artist community and facilitating and new mutually beneficial and fee- based partnership.”
“Gallery exhibitions gallery the gallery provides space for exhibitions each year representing the diverse arts and cultural community of south florida. Artserves menu of services affords exhibiting artists and arts organizations public relations and marketing support for their exhibits, including the creation and distribution of press releases, prominent street signage, email, print and social media promotion, postcard invitation mailings, sponsorship procurement, and commemorative event posters. Additionally, two smaller gallery spaces are rented out on a monthly basis to individual artist members who can present solo exhibitions showcasing their own work. All art presented is available for sale, and artserve handles all on site sales for the artists. Visitors to artserve and attendees to events hosted at artserve and the fort lauderdale branch library all have the opportunity to view these exhibits and purchase local works of art that enrich our community and benefit the local artists and arts entities.”
“Operation of the artserve facility facility this program is designed to assist the art, culture and non- profit community with their business needs. Artserve provides office space, board room access, and workshop areas in a shared business environment for the cultural community. Established cultural organizations have access to these services and facilities at a nominal cost. In addition, the artserve facility provides meeting space, a dance studio, reception space, classwork facilities, working artist studios, and an auditorium available for hourly/daily/monthly rental. The auditorium can seat up to 200 people, and is an ideal space for conducting workshops, seminars, concerts, recitals, plays and other types of performances. In 2021, artserve added a new benefit to the community with the creative hub, a free space for artists and members of the community to collaborate and interact.”
“Artwork collections of 30,516 are carried at original cost or market value at the date of donation. These items were for display in the gallery. During the year ended september 30, 2024, the organizations artwork collection was returned to the artists and written off as a loss on disposal.”
“Allocated to rental 0 allocated to rental 0”
“ALLOCATED TO RENTAL 0”
“ALLOCATED TO RENTAL 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34033 |
| IRS990/AllOtherContributionsAmt | 0 | 202180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544629191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 EAST SUNRISE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38440 |
| IRS990/CYOtherExpensesAmt | 0 | 1228166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418543 |
| IRS990/CYTotalExpensesAmt | 0 | 1646709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5935 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6257 |
| IRS990/Desc | 0 | PUBLIC ART A VAST ARRAY OF NEW AND ONGOING PROGRAMS ARE OFFERED EACH YEAR AT ARTSERVE. THEY MAY ENCOMPASS ONE-TIME SPECIAL EVENTS, SUCH ARTSERVE TALKS, A FREE OPPORTUNITY FOR COMMUNITY MEMBERS TO ENGAGE WITH LOCAL ARTISTS AND PERFORMERS. THEY MAY ALSO BE NEW PROJECTS BEING TESTED TO BUILD NEW AUDIENCES AND PRODUCE AN ONGOING REVENUE STREAM, SUCH AS TOWN SQUARE POP-UPS HIGHLIGHTING MENTAL HEALTH, VETERANS ISSUES, AND TOPICS AFFECTING OUR COMMUNITY. OTHER PROGRAMS MAY ALSO INCLUDE STRATEGIC PARTNERSHIPS AND ALLIANCES FORMED WITH OTHER ORGANIZATIONS, SUCH AS PARTNERING WITH DILLARD HIGH SCHOOL FOR THE ARTS, THE UNITED WAY/MISSION UNITED, AND OTHERS. THESE PROGRAMS ARE MISSION-RELATED, SOLIDIFIES A BOND WITH SEVERAL IMPORTANT COMMUNITY PARTNERS, AND MAY ALSO TURN INTO AN ONGOING REVENUE SOURCE OVER TIME, OR DEVELOP INTO ONGOING CORE PROGRAMS FOR THE ORGANIZATION. WHILE EACH PROGRAM MAINTAINS ITS OWN COST CENTER, PROGRAMS ARE INCLUDED IN THE SPECIAL PROGRAMS CATEGORY UNTIL THEY WARRANT MORE INDIVIDUAL RECOGNITION. STRATEGIC PARTNERSHIPS CONTINUE WITH OUTSIDE PARTNERS TO PRODUCE PUBLIC ART INCLUDING MURALS, PRODUCING COMMUNITY EVENTS, AND ART IN PUBLIC/PRIVATE LOCATIONS SUCH AS HOSPITALS, MALLS, HOTELS, RETIREMENT COMMUNITIES, ETC. OTHER PROGRAMS - A SIGNIFICANT PORTION OF THE OTHER PROGRAMS CATEGORY IS COMPRISED OF COLLABORATIVE PROGRAMS. COLLABORATIVE PROGRAMS REPRESENT MISSION-RELATED ALLIANCES FORMED IN AN EFFORT TO GENERATE NEW AREAS OF EXPOSURE AND SALES FOR ARTSERVE AND ARTSERVE MEMBER ARTISTS. COLLABORATIVE PARTNERS CAN INCLUDE VENUES, SUCH AS A HOTEL OR PERFORMING ARTS CENTER GIFT SHOP, WHERE ARTSERVE MEMBER ITEMS ARE SOLD TO THE PUBLIC. THE PROGRAMS CAN ALSO TAKE THE FORM OF AN EVENT WHERE A COLLABORATIVE PARTNER APPROACHES ARTSERVE TO PROVIDE THE ARTISTIC SERVICES FOR A FEE AT THE EVENT. ARTSERVE THEN CONNECTS THE ARTIST WITH THE PARTNER TO FACILITATE THE ART COMPONENT WHICH CAN INCLUDE HIRING A MUSICIAN, DANCER OR PERFORMING ARTIST, OR HIRING AN ARTIST TO MURAL A WALL OR PAINT LIVE AT AN EVENT. ARTSERVE PROVIDES THIS AS A SERVICE TO MEMBERS BY CONNECTING THE COMMUNITY AT LARGE WITH THE ARTIST COMMUNITY AND FACILITATING AND NEW MUTUALLY BENEFICIAL AND FEE- BASED PARTNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1325 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4859 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK D'AGOSTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSEA KOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX LEIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MONUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLESSING NDEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL NICOLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLEE I POULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE WILLIAMSON-BRESSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRITTANEY MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECOTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7785 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1167540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7785 |
| IRS990/GrossReceiptsAmt | 0 | 1697074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 421712 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49604 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 620109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721383 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7785 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7785 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 600109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 649695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 896868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 813543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37078 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42659 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS/FUNDR |
| IRS990/OtherExpensesGrp/Desc | 2 | DISPOSAL OF ARTWORK |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29503 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 349914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2597 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4873 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/FACILITY/SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLERY SALES/COLAB/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6323 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GALLERY EXHIBITIONS GALLERY THE GALLERY PROVIDES SPACE FOR EXHIBITIONS EACH YEAR REPRESENTING THE DIVERSE ARTS AND CULTURAL COMMUNITY OF SOUTH FLORIDA. ARTSERVES MENU OF SERVICES AFFORDS EXHIBITING ARTISTS AND ARTS ORGANIZATIONS PUBLIC RELATIONS AND MARKETING SUPPORT FOR THEIR EXHIBITS, INCLUDING THE CREATION AND DISTRIBUTION OF PRESS RELEASES, PROMINENT STREET SIGNAGE, EMAIL, PRINT AND SOCIAL MEDIA PROMOTION, POSTCARD INVITATION MAILINGS, SPONSORSHIP PROCUREMENT, AND COMMEMORATIVE EVENT POSTERS. ADDITIONALLY, TWO SMALLER GALLERY SPACES ARE RENTED OUT ON A MONTHLY BASIS TO INDIVIDUAL ARTIST MEMBERS WHO CAN PRESENT SOLO EXHIBITIONS SHOWCASING THEIR OWN WORK. ALL ART PRESENTED IS AVAILABLE FOR SALE, AND ARTSERVE HANDLES ALL ON SITE SALES FOR THE ARTISTS. VISITORS TO ARTSERVE AND ATTENDEES TO EVENTS HOSTED AT ARTSERVE AND THE FORT LAUDERDALE BRANCH LIBRARY ALL HAVE THE OPPORTUNITY TO VIEW THESE EXHIBITS AND PURCHASE LOCAL WORKS OF ART THAT ENRICH OUR COMMUNITY AND BENEFIT THE LOCAL ARTISTS AND ARTS ENTITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION OF THE ARTSERVE FACILITY FACILITY THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED BUSINESS ENVIRONMENT FOR THE CULTURAL COMMUNITY. ESTABLISHED CULTURAL ORGANIZATIONS HAVE ACCESS TO THESE SERVICES AND FACILITIES AT A NOMINAL COST. IN ADDITION, THE ARTSERVE FACILITY PROVIDES MEETING SPACE, A DANCE STUDIO, RECEPTION SPACE, CLASSWORK FACILITIES, WORKING ARTIST STUDIOS, AND AN AUDITORIUM AVAILABLE FOR HOURLY/DAILY/MONTHLY RENTAL. THE AUDITORIUM CAN SEAT UP TO 200 PEOPLE, AND IS AN IDEAL SPACE FOR CONDUCTING WORKSHOPS, SEMINARS, CONCERTS, RECITALS, PLAYS AND OTHER TYPES OF PERFORMANCES. IN 2021, ARTSERVE ADDED A NEW BENEFIT TO THE COMMUNITY WITH THE CREATIVE HUB, A FREE SPACE FOR ARTISTS AND MEMBERS OF THE COMMUNITY TO COLLABORATE AND INTERACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661864 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTWORK COLLECTIONS OF 30,516 ARE CARRIED AT ORIGINAL COST OR MARKET VALUE AT THE DATE OF DONATION. THESE ITEMS WERE FOR DISPLAY IN THE GALLERY. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATIONS ARTWORK COLLECTION WAS RETURNED TO THE ARTISTS AND WRITTEN OFF AS A LOSS ON DISPOSAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1238605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5259 |
| IRS990/PYOtherExpensesAmt | 0 | 1130362 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343998 |
| IRS990/PYTotalExpensesAmt | 0 | 1474360 |
| IRS990/PYTotalRevenueAmt | 0 | 1487960 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50365 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208154 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1369720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6556836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63797 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1578275 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6556836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1369720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1238605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6556836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6621133 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 500 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49604 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4859 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1641850 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4859 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4859 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUNDS HELD FOR COUNTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50909 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1692215 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALLOCATED TO RENTAL 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATED TO RENTAL 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1646709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1697074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1743124 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1641850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | USE OF FACILITY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 896868 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.