Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Sunrise Community of Polk County Inc
EIN 65-0714062 • 501(c)3 • Miami, FL
Profile
The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida. The organization was incorporated exclusively for charitable and educational purposes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$1,003,704
Up $164,258 (+20%) from 2023
Liabilities
Down$489,634
Down $134,740 (-22%) from 2023
Net Assets
Up$514,070
Up $298,998 (+139%) from 2023
Revenue
Down$3,856,604
Down $656,334 (-15%) from 2023
Expenses
Up$3,994,139
Up $23,089 (+0.6%) from 2023
Net Income
Down-$137,535
Down $679,423 (-125%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,003,704
- Liabilities
- $489,634
- Net assets
- $514,070
- Revenue
- $3,856,604
- Expenses
- $3,994,139
- Net income
- -$137,535
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $3,856,604
Mission and Program Overview
Mission
The organization is a not-for-profit corporation organized for the purpose of providing housing, supervision, training and therapeutic, medical, educational and other related services to developmentally disabled individuals in the state of florida.
The mission is to create valued lives for individuals with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,962 | $529,746 | ▲ $270,784 |
| Accounts Receivable | $277,643 | $282,342 | ▲ $4,699 |
| Prepaid Expenses and Deferred Charges | $13,672 | $4,202 | ▼ $9,470 |
| Cash and Non-Interest-Bearing Accounts | $400 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $806,002 | $1,003,704 | ▲ $197,702 |
| Other Assets Total | $255,325 | $187,414 | ▼ $67,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,659 | $304,426 | ▲ $64,767 |
| Other Liabilities | $253,201 | $185,208 | ▼ $67,993 |
| Deferred Revenue | $30,539 | - | - |
| Total Liabilities | $523,399 | $489,634 | ▼ $33,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,603 | $514,070 | ▲ $231,467 |
| Total Net Assets Fund Balance | $282,603 | $514,070 | ▲ $231,467 |
| Total Liabilities and Net Assets / Fund Balance | $806,002 | $1,003,704 | ▲ $197,702 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $336,404 | $230,941 | $567,345 |
| Equipment | $0 | $561,003 | $561,003 |
| Other Land Buildings | $193,342 | - | $193,342 |
| Other Assets Org | $182,214 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Connie Crowther | Chair |
| Zachary Wray | President |
| Robert Coker | Director |
| Rose Pujol | Director |
| Sherri Potter | Assistant Secretary |
| Arnie Paniagua | Secretary/treasurer |
| Jameson Dormann | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,594
- Program Service Revenue
- $3,805,804
- Investment Income
- $7,206
- Other Revenue
- $0
- All Other Contributions
- $13,055
- Change in Net Assets
- $-137,535
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,856,604
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $369,002
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $4,225,606
- Total Revenue per Form 990
- $3,856,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,058,573 |
| Other Expenses | $935,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,476,469 | $134,595 | - | $2,611,064 |
| Occupancy | $304,239 | $51,109 | - | $355,348 |
| Fees for Services Management | - | $320,128 | - | $320,128 |
| Other Employee Benefits | $220,825 | $5,132 | - | $225,957 |
| Payroll Taxes | $193,970 | $4,508 | - | $198,478 |
| Insurance | $165,483 | $2,535 | - | $168,018 |
| Travel | $130,308 | - | - | $130,308 |
| Office Expenses | $54,850 | $22,670 | - | $77,520 |
| Depreciation Depletion | $70,903 | $945 | - | $71,848 |
| Advertising | - | $33,936 | - | $33,936 |
| Fees for Services Other | $9,483 | $23,879 | $0 | $33,362 |
| Fees for Services Accounting | - | $24,821 | - | $24,821 |
| Pension Plan Contributions | $22,550 | $524 | - | $23,074 |
| Other Expenses | $2,661 | $8,544 | - | $11,205 |
| Conferences and Meetings | $1,044 | $7,513 | - | $8,557 |
| All Other Expenses | $-119,451 | $-348,752 | $0 | $-468,203 |
| Total Functional Expenses | $3,701,863 | $292,276 | $0 | $3,994,139 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,994,139 |
| Total Expenses per Audited Statements | $3,994,139 |
| Total Expenses per Form 990 | $3,994,139 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Income Taxes | $185,208 |
| Right of Use Liability | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“The sole member of the organization is sunrise 2000 inc.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The organization's sole member, sunrise 2000, inc., has the authority to elect members of the board of directors.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“At a meeting of members called expressly for that purpose, any director or the entire board of directors may be removed, with or without cause, by a vote of a majority of the members then entitled to vote at an election of directors.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“At the direction of the board of directors, finance management conducts a comprehensive review of the form 990 and, thereafter, a complete copy is provided to the bod.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization's conflict of interest policy covers all employees, executives, trustees and board members. The president & ceo monitors and enforces compliance with the conflict of interest policy. Members of the board of directors must fully disclose to the board chair any contract, business arrangement, or direct financial interest in a business that contracts or transacts buisness with the organization. Members of the board of trustees, employees and committee members must make such disclosure to the president & ceo. The board chair (in matters involving the board of directors), or president & ceo (in matters involving members of the board of trustees, employees and commitee members), may decide whether to allow continuing involvement in the discussion and decision process, and to what degree (i.e. Discussion only and the member must abstain from voting), before proceeding. The person with the conflict completes a form that is reviewed by the chair/ceo and may be further by the governance committee, if warranted.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sunrise Community of Polk County Inc
- EIN
- 65-0714062
- Phone
- 3055969040
- Address
- 9040 SUNSET DRIVE, MIAMI, FL 33173
Signing Officer
- Name
- Zachary Wray
- Title
- President
- Phone
- 3055969040
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1995
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 93
- Volunteers
- 8
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 255 South Orange Avenue Suite 600, Orlando, FL 32801
- Preparer
- Harry Harp
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“NET ASSET TRANSFER FROM RELATED PARTIES - 369002; Total - 369002;”
Form 990, Part XII, Line 2C Change of oversight process or selection process
“Oversight of audit and selection of independent accountant: the audit commitee is responsible for the selection, monitoring and evalutaion of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
Financial Statement Notes
Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement
“The organization is a trustee for client funds which are expended on behalf of the clients for personal items. The amount of client funds held at june 20, 2025 and 2024, amounted to approximately $96,000 and $112,000, respectively. These amounts have not been reflected in the organization's statement of financial position.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been included in the accompanying financial statements.”
Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990
“Net asset transfer - 369002”
Raw XML AppendixShowing 400 of 884 raw XML fields
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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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 56 INDIVIDUALS. |
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| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7206 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 369002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225957 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL APPLIANCES & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253201 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 185208 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2476469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2611064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23074 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4202 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ZACHARY WRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3350572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 455151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3350572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 455151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2697 |
| IRS990/PYOtherExpensesAmt | 0 | 838267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3397224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2995756 |
| IRS990/PYTotalExpensesAmt | 0 | 3834023 |
| IRS990/PYTotalRevenueAmt | 0 | 3525169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3805804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 22619.0, COLUMN D - , COLUMN E - , COLUMN F - 22619.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1528150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3805804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3397224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3505980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2874654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3038609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16622271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22619 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22619 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99876 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99874 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18150421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3849398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3522472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4498072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3071918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3208561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18150421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3849398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3522472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4520691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3071918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3208561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18173040 |
| 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/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 111941 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 16076 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 95865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 561003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 561003 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3994139 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 336404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230941 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 567345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 182214 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS, NET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 193342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193342 |
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