Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 73-0596140 • 501(c)3 • Claremore, OK
Profile
Sepm, the society for sedimentary geology, is a non-profit society that focuses specifically on enriching professionals and students within sedimentary geology. Sepm is dedicated to dissemination and education in all related fields. Sepm offers membership levels and resources for professionals and students in this field to connect, network, publish, and grow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,148,330
Down $24,041 (-0.5%) from 2023
Liabilities
Down$289,708
Down $33,785 (-10%) from 2023
Net Assets
Up$4,858,622
Up $9,744 (+0.2%) from 2023
Revenue
Up$1,131,782
Up $40,647 (+3.7%) from 2023
Expenses
Up$1,259,565
Up $276,471 (+28%) from 2023
Net Income
Down-$127,783
Down $235,824 (-218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The society is dedicated to the dissemination of scientific information on sedimentology, stratigraphy, palentology, environmental sciences, marine geology, hydrogeology, and many additional related specialties.
Sepm, the society for sedimentary geology, is a non-profit society that focuses specifically on enriching professionals and students within sedimentary geology. Sepm is dedicated to dissemination and education in all related fields. Sepm offers membership levels and resources for professionals and students in this field to connect, network, publish, and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,014,740 | $4,191,983 | ▲ $177,243 |
| Savings and Temporary Cash Investments | $458,124 | $408,939 | ▼ $49,185 |
| Accounts Receivable | $222,302 | $233,498 | ▲ $11,196 |
| Inventories for Sale or Use | $143,980 | $138,980 | ▼ $5,000 |
| Cash and Non-Interest-Bearing Accounts | $221,908 | $120,023 | ▼ $101,885 |
| Prepaid Expenses and Deferred Charges | $93,369 | $33,561 | ▼ $59,808 |
| Land, Buildings, and Equipment, Net | $17,948 | $21,346 | ▲ $3,398 |
| Total Assets | $5,172,371 | $5,148,330 | ▼ $24,041 |
| Liabilities | |||
| Deferred Revenue | $263,756 | $240,614 | ▼ $23,142 |
| Accounts Payable and Accrued Expenses | $48,143 | $37,526 | ▼ $10,617 |
| Other Liabilities | $11,594 | $11,568 | ▼ $26 |
| Total Liabilities | $323,493 | $289,708 | ▼ $33,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,848,878 | $4,858,622 | ▲ $9,744 |
| Total Net Assets Fund Balance | $4,848,878 | $4,858,622 | ▲ $9,744 |
| Total Liabilities and Net Assets / Fund Balance | $5,172,371 | $5,148,330 | ▼ $24,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,346 | $141,417 | $162,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa L Scott | Associate Director | FT | $128,738 | $11,920 | $140,658 |
| Howard E Harper | Executive Director | FT | $129,960 | $7,204 | $137,164 |
| Name | Title |
|---|---|
| Bosiljka Glumac | President |
| Dustin Sweet | Co-editor, Journal of Sedimentology Research |
| Stephen Kaczmarek | Co-editor, Journal of Sedimentology Research |
| Soren Jensen | Co-editor, Palaios |
| Yurena Yanes | Co-editor, Palaios |
| Sara Pruss | Councilor for Paleontology |
| Lauren Birgenheier | Councilor for Research Activities |
| Shahin Dashtgard | Councilor for Sedimentology |
| Celeste Cunningham | Early Career Councilor |
| Jean Hsieh | Editor, Special Publications |
| Elias Samankassou | International Councilor |
| Howard Feldman | Secretary-treasurer |
| Brette Harris | Student Councilor |
| Peter Burgess | Web and Technology Councilor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $652,728 |
| Other Expenses | $606,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,965 | $103,750 | - | $332,715 |
| Current Officers, Directors, Trustees, and Key Employees | $154,239 | $123,583 | - | $277,822 |
| Conferences and Meetings | $275,767 | - | - | $275,767 |
| Other Employee Benefits | - | $26,681 | - | $26,681 |
| Fees for Services Accounting | - | $21,926 | - | $21,926 |
| Insurance | - | $21,192 | - | $21,192 |
| Pension Plan Contributions | - | $15,510 | - | $15,510 |
| Other Expenses | $96,892 | $13,042 | - | $13,042 |
| All Other Expenses | $5,079 | $6,492 | - | $11,571 |
| Travel | $5,826 | $1,234 | - | $7,060 |
| Office Expenses | - | $3,457 | - | $3,457 |
| Depreciation Depletion | - | $2,381 | - | $2,381 |
| Total Functional Expenses | $903,425 | $356,140 | $0 | $1,259,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,295,027 |
| Total Expenses per Form 990 | $1,259,565 |
| Expenses per Audited Statements | $1,249,565 |
| Expenses Not Reported on Form 990 | $45,462 |
| Expenses Not Reported on Financial Statements | $10,000 |
| Other Expense Adjustments | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $11,568 |
“The following members of the governing body have 1/2 vote each: co-editors journal of sedimentary research (2 members); co-editors palaios (2 members)”
“The organization has members.”
“The organization's members elect the members of the governing body.”
“Decisions of the governing body are subject to approval by the organization's members.”
“Form 990 is provided to the governing body for review and approval prior to filing.”
“Conflict of interest statements are obtained annually.”
“The compensation of the executive director (subject to approval by the board) is determined by the compensation committee which uses compensation studies or surveys. Compensation of other key employees is reviewed annually by the executive director by using performance and comparable data from similar organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available on its website.”
“Cost of goods included in expenses on audit report 45,462.”
“Management fee income 10,000.”
“Cost of goods included in expenses on audit report 45,462.”
“MANAGEMENT FEES 10,000.”
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/EOYAmt | 0 | 37526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEPM, THE SOCIETY FOR SEDIMENTARY GEOLOGY, IS A NON-PROFIT SOCIETY THAT FOCUSES SPECIFICALLY ON ENRICHING PROFESSIONALS AND STUDENTS WITHIN SEDIMENTARY GEOLOGY. SEPM IS DEDICATED TO DISSEMINATION AND EDUCATION IN ALL RELATED FIELDS. SEPM OFFERS MEMBERSHIP LEVELS AND RESOURCES FOR PROFESSIONALS AND STUDENTS IN THIS FIELD TO CONNECT, NETWORK, PUBLISH, AND GROW. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9188086615 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277822 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21926 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-EDITOR, PALAIOS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EARLY CAREER COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COUNCILOR FOR PALEONTOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-EDITOR, PALAIOS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-EDITOR, JOURNAL OF SEDIMENTOLOGY RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COUNCILOR FOR SEDIMENTOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERNATIONAL COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-EDITOR, JOURNAL OF SEDIMENTOLOGY RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EDITOR, SPECIAL PUBLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSOCIATE DIRECTOR |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21192 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197255 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4014740 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4191983 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162763 |
| IRS990/LegalDomicileStateCd | 0 | OK |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 93182 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEPM, THE SOCIETY FOR SEDIMENTARY GEOLOGY, IS A NON-PROFIT SOCIETY THAT FOCUSES SPECIFICALLY ON ENRICHING PROFESSIONALS AND STUDENTS WITHIN SEDIMENTARY GEOLOGY. SEPM IS DEDICATED TO DISSEMINATION AND EDUCATION IN ALL RELATED FIELDS. SEPM OFFERS MEMBERSHIP LEVELS AND RESOURCES FOR PROFESSIONALS AND STUDENTS IN THIS FIELD TO CONNECT, NETWORK, PUBLISH, AND GROW. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4858622 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2560 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 137527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4848878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4858622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26681 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332715 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33561 |
| IRS990/PrincipalOfficerNm | 0 | BOSILJKA GLUMAC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL & CONFEREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON MEMBER SUBSCRIPTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF SCIENTIFIC JOURNALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 479545 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 130410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP ACTIVITIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121434 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUING EDUCATION PROGRAMS AND CONTRIBUTIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5079 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206054 |
| IRS990/PYOtherExpensesAmt | 0 | 447275 |
| IRS990/PYOtherRevenueAmt | 0 | 414960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 535819 |
| IRS990/PYTotalExpensesAmt | 0 | 983094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1091135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 227286 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 311841 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 311841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408939 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SEPM CONTINUES TO OPERATE AS AN ORGANIZATION THAT IS DEDICATED TO THE DISSEMINATION OF SCIENTIFIC INFORMATION ON SEDIMENTOLOGY, STRATIGRAPHY, PALEONTOLOGY, ENVIRONMENTAL SCIENCES, MARINE GEOLOGY, HYDROGEOLOGY, AND MANY ADDITIONAL RELATED SPECIALTIES. THE MAJORITY OF THE ORGANIZATION'S FUNDS ARE RECEIVED THROUGH PROGRAM SERVICE REVENUE WHICH IS PUBLIC SUPPORT AND THE ORGANIZATION CONTINUES TO GROW THIS REVENUE.THE ORGANIZATION ALSO RECEIVED DONATIONS OF MINERAL RIGHTS WHICH HAS RECENTLY SIGNIFICANTLY INCREASED PRODUCTION AND REVENUE OVER THE PAST SEVERAL YEARS. THIS HAS NEGATIVELY IMPACTED THE ORGANIZATION'S PUBLIC SUPPORT TEST AND THE ORGANIZATION IS ACTIVELY SEEKING OTHER PUBLIC SOURCES OF REVENUE TO OFFSET THIS INCREASE. SEPM'S BOARD AND LEADERSHIP CONTINUE TO INCREASE THE EFFORTS TO INCREASE PUBLIC SUPPORT FROM BOTH PROGRAM SERVICE REVENUES AND CONTRIBUTIONS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 790869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 509096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2373674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1846595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 790869 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 790869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3164543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162763 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45462 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1249565 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 137527 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45462 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45462 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 182989 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1121782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 45,462. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT FEE INCOME 10,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS INCLUDED IN EXPENSES ON AUDIT REPORT 45,462. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT FEES 10,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1259565 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1131782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1304771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1295027 |
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