Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 73-0602462 • 501(c)3 • Shawnee, OK
Profile
To build strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$6,011,807
Down $3,099,582 (-34%) from 2023
Liabilities
Down$232,810
Down $3,101,779 (-93%) from 2023
Net Assets
Up$5,778,997
Up $2,197 (+0.0%) from 2023
Revenue
Up$1,693,707
Up $439,003 (+35%) from 2023
Expenses
Up$2,037,037
Up $457,900 (+29%) from 2023
Net Income
Down-$343,330
Down $18,897 (-5.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,401,388 | $4,312,352 | ▼ $89,036 |
| Savings and Temporary Cash Investments | $1,193,616 | $1,156,741 | ▼ $36,875 |
| Cash and Non-Interest-Bearing Accounts | $3,343,275 | $467,231 | ▼ $2,876,044 |
| Pledges and Grants Receivable | $14,783 | $10,000 | ▼ $4,783 |
| Total Assets | $9,111,389 | $6,011,807 | ▼ $3,099,582 |
| Other Assets Total | $158,327 | $65,483 | ▼ $92,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,096 | $107,123 | ▲ $65,027 |
| Other Liabilities | $10,929 | $94,927 | ▲ $83,998 |
| Deferred Revenue | $3,281,564 | $30,760 | ▼ $3,250,804 |
| Total Liabilities | $3,334,589 | $232,810 | ▼ $3,101,779 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,639,245 | $5,672,877 | ▲ $33,632 |
| Net Assets With Donor Restrictions | $137,555 | $106,120 | ▼ $31,435 |
| Total Net Assets Fund Balance | $5,776,800 | $5,778,997 | ▲ $2,197 |
| Total Liabilities and Net Assets / Fund Balance | $9,111,389 | $6,011,807 | ▼ $3,099,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,207,359 | $6,495,191 | $10,702,550 |
| Equipment | $103,910 | $27,520 | $131,430 |
| Other Land Buildings | $1,083 | $31,069 | $32,152 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $60,241 | - | ▲ $6,162 | - | $65,771 |
| 2023 | $55,680 | - | ▲ $8,208 | $3,068 | $60,241 |
| 2022 | $66,921 | - | ▼ $7,604 | $3,032 | $55,680 |
| 2021 | $62,085 | - | ▲ $8,392 | $2,895 | $66,921 |
| 2020 | $58,519 | - | ▲ $6,899 | $2,773 | $62,085 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Jobe | CEO | FT | $64,482 | $7,166 | $71,648 |
| Robert Mcneil | CEO | FT | $39,792 | - | $39,792 |
| Name | Title |
|---|---|
| Seth King | Chair |
| Dennette Summerlin | Vice-chair |
| Andrea Beck | Director |
| David Ricks | Director |
| Jessica Burdine | Director |
| John Bobb-semple | Director |
| Kyle Rosebure | Director |
| Mackenzie Collopy | Director |
| Mary Hawkins | Director |
| Melissa Capps | Director |
| Nicholas Atwood | Director |
| Rachel Vallandingham | Director |
| Randy Dilbeck | Director |
| Sonya Mcdaniel | Director |
| Trilbya Anderson | Director |
| Kellie Steele | Marketing Ch |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,241,950 |
| Salaries, Compensation, and Employee Benefits | $780,541 |
| Total Fundraising Expense | $30,477 |
| Grants and Similar Amounts Paid | $14,546 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,048 | $34,013 | $9,429 | $561,490 |
| Depreciation Depletion | $276,652 | $30,739 | - | $307,391 |
| Insurance | $213,122 | $23,680 | - | $236,802 |
| Fees for Services Other | $85,559 | $85,559 | - | $171,118 |
| Occupancy | $133,400 | $14,822 | - | $148,222 |
| Current Officers, Directors, Trustees, and Key Employees | $73,551 | $24,517 | $13,373 | $111,441 |
| Payroll Taxes | $55,257 | $3,596 | $1,876 | $60,729 |
| Fees for Services Accounting | - | $45,917 | - | $45,917 |
| Payments to Affiliates | - | $39,394 | - | $39,394 |
| Pension Plan Contributions | $24,563 | $2,468 | $1,509 | $28,540 |
| Other Employee Benefits | $14,814 | $2,282 | $1,245 | $18,341 |
| Grants to Domestic Orgs | $14,546 | - | - | $14,546 |
| Other Expenses | $12,748 | $745 | $3,010 | $13,493 |
| Travel | $10,220 | $1,484 | - | $11,704 |
| Advertising | $8,123 | - | - | $8,123 |
| Information Technology | $4,547 | $1,137 | - | $5,684 |
| Fees for Service Investment Mgmnt Fees | $919 | $919 | - | $1,838 |
| Office Expenses | $558 | $105 | $35 | $698 |
| Interest | $250 | - | - | $250 |
| Total Functional Expenses | $1,586,174 | $420,386 | $30,477 | $2,037,037 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oklahoma Baptist University | Shawnee, OK | School | General Purpose | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,100 |
| Fundraising Direct Expenses | $5,573 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,100 | $17,100 | $4,410 | $12,690 |
| Total Events | $17,100 | $17,100 | $4,410 | $12,690 |
| Liability | Amount |
|---|---|
| Leases Payable | $94,927 |
“After the return is prepared by independent accountants, a copy is provided to all board members and ceo who are requested to review the return and to provide any feedback, questions or concerns they may have. After all board members have had the opportunity to review and comment on the return, the final reviewed copy of the form 990 is then filed with the irs.”
“Each director, officer, and member of a committee with board-delegated powers is required to annually sign a statement affirming that they have received a copy of the conflict of interest policy, have read and understood the policy and have agreed to comply with the policy.”
“The compensation for the ymca's ceo is established by the finance committee utilizing the annual review of the ceo's job performance, and obtaining comparability data for salaries of ceos in the surrounding area in charge of ymcas of a comparable size.”
“The ymca's governing documents, conflict of interest policy and financial statements are maintained at the ymca's administrative office.”
“Youth development programs: the ymca youth and teen programs give kids good role models and help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work eithic. Many programs are provided at no cost. Financial assistance is available for fee-based programs, so a young person's economic circumstances are not a barrier to participation. The tri-hi-y program exposes high school age girls to civic leadership and helps them develop an understanding and appreciation of civic involvement. Each year we support this group with education and employment programs, along with comprehensive support services and life skills training. The ymca provides high quality child day care by providing comprehensive activities for school age children 4-12 years, drawing on diverse members of the community. We provide both full and part-time options to serve a wide range of family scheduling needs.”
“Social responsibility: as a leading not-for-profit committed to strengthening community through youth development, healthy living and social responsibility, the y was created in response to social challenges and remains to this day a lifeline in communities around the world. The y understands the challenges that keep individuals from reaching their full potential and responds with services and support which help people to be self-reliant, productive and connected to the community. Each y responds to the unique issues influencing the community and provides support through services focused on critical areas, such as child welfare, community health, quality of life or family services. To bring about meaningful change, individuals need ongoing encouragement and tools. We're here day-in and day-out to provide resources our communities need. The y addresses social issues through our programs and activities for our seniors, youth and families. The y supports diversity and inclusion in all of our programs by never turning anyone away due to their inability to pay for a program or service. Our financial assistance towards the programs and services of the y make it possible for every individual to have access to the programs that can assist them in reaching their god given potential. Through the support of hundreds of volunteers, and the donations from individuals and corporations the y is able to give back to the communities we serve.”
“To build an endowment for the present and future benefit of the ymca of shawnee.”
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 | YOUTH DEVELOPMENT PROGRAMS: THE YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS AND HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK EITHIC. MANY PROGRAMS ARE PROVIDED AT NO COST. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE TRI-HI-Y PROGRAM EXPOSES HIGH SCHOOL AGE GIRLS TO CIVIC LEADERSHIP AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. EACH YEAR WE SUPPORT THIS GROUP WITH EDUCATION AND EMPLOYMENT PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND LIFE SKILLS TRAINING. THE YMCA PROVIDES HIGH QUALITY CHILD DAY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL AGE CHILDREN 4-12 YEARS, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5684 |
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| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11527 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133400 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65483 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18341 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | R&M - EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12748 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUSINESS INTERRUPTION PROCEED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709639 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 709639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44535 |
| IRS990/OtherRevenueTotalAmt | 0 | 754174 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561490 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 39394 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60729 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28540 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCNEIL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 354859 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH DEVELOPMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH AND WELL-BEING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND WELL-BEING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF OUR YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO NEED IT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 682760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 686916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66863 |
| IRS990/PYOtherExpensesAmt | 0 | 859345 |
| IRS990/PYOtherRevenueAmt | 0 | 31550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -324433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719792 |
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| IRS990/PYTotalRevenueAmt | 0 | 1254704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343330 |
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| 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/RevenueAmt | 0 | 816643 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 823656 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5454 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1797447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1054664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1457166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1270690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 970371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6550338 |
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