Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 73-1596226 • 501(c)3 • Oklahoma City, OK
Profile
Reclaiming teens from substance abuse and addiction by providing a sober high school and recovery support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$547,775
Down $26,994 (-4.7%) from 2023
Liabilities
Down$28,193
Down $20,466 (-42%) from 2023
Net Assets
Down$519,582
Down $6,528 (-1.2%) from 2023
Revenue
Down$638,454
Down $18,699 (-2.8%) from 2023
Expenses
Up$645,287
Up $28,771 (+4.7%) from 2023
Net Income
Down-$6,833
Down $47,470 (-117%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide adolescent drug and alcohol recovery solutions.
Reclaiming teens from substance abuse and addiction by providing a sober high school and recovery support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,992 | $244,787 | ▼ $8,205 |
| Cash and Non-Interest-Bearing Accounts | $149,570 | $160,144 | ▲ $10,574 |
| Savings and Temporary Cash Investments | $102,275 | $97,011 | ▼ $5,264 |
| Prepaid Expenses and Deferred Charges | $11,366 | $12,444 | ▲ $1,078 |
| Pledges and Grants Receivable | $8,550 | - | - |
| Accounts Receivable | - | $1,020 | - |
| Total Assets | $574,769 | $547,775 | ▼ $26,994 |
| Other Assets Total | $50,016 | $32,369 | ▼ $17,647 |
| Liabilities | |||
| Other Liabilities | $35,729 | $17,731 | ▼ $17,998 |
| Accounts Payable and Accrued Expenses | $12,440 | $10,462 | ▼ $1,978 |
| Deferred Revenue | $490 | - | - |
| Total Liabilities | $48,659 | $28,193 | ▼ $20,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $510,709 | $495,301 | ▼ $15,408 |
| Net Assets With Donor Restrictions | $15,401 | $24,281 | ▲ $8,880 |
| Total Net Assets Fund Balance | $526,110 | $519,582 | ▼ $6,528 |
| Total Liabilities and Net Assets / Fund Balance | $574,769 | $547,775 | ▼ $26,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,787 | $95,178 | $339,965 |
| Other Land Buildings | - | $30,901 | $30,901 |
| Equipment | - | $16,837 | $16,837 |
| Other Assets Org | $590 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $13,697 | - | ▲ $351 | - | $14,048 |
| 2023 | $12,619 | - | ▲ $1,078 | - | $13,697 |
| 2022 | $14,353 | - | ▼ $1,734 | - | $12,619 |
| 2021 | $12,753 | - | ▲ $1,600 | - | $14,353 |
| 2020 | $11,448 | - | ▲ $1,305 | - | $12,753 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jd Fennell | Executive Di | FT | $79,226 | $79,226 |
| Name | Title |
|---|---|
| Scott Brown | President |
| Ameil Shadid | Director |
| Greg Johnson | Director |
| Hugh Benson | Director |
| Marianne Trigg | Director |
| Shea Weir | Director |
| Terrence Spain | Director |
| Virginia Holleman | Director |
| Dana Neal | Partial Yr V |
| Hailey Nazinitzsky | Secretary |
| Chris Neuberger | Treasurer |
| Rob Foley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,302 |
| Other Expenses | $217,985 |
| Total Fundraising Expense | $19,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,295 | $374 | - | $309,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,226 | - | $79,226 |
| Fees for Services Other | $9,705 | $23,193 | $5,400 | $38,298 |
| Payroll Taxes | $25,837 | $4,437 | - | $30,274 |
| All Other Expenses | $20,652 | $1,849 | $7,752 | $30,253 |
| Occupancy | $22,075 | $3,352 | $3,351 | $28,778 |
| Insurance | $18,063 | $8,229 | $1,263 | $27,555 |
| Fees for Services Accounting | - | $27,113 | - | $27,113 |
| Depreciation Depletion | $8,205 | - | - | $8,205 |
| Other Employee Benefits | $8,082 | $51 | - | $8,133 |
| Other Expenses | $5,083 | $172 | $1,476 | $6,731 |
| Conferences and Meetings | $6,008 | $318 | - | $6,326 |
| Travel | $1,619 | - | - | $1,619 |
| Interest | $498 | $7 | - | $505 |
| Total Functional Expenses | $477,724 | $148,321 | $19,242 | $645,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $645,287 |
| Total Expenses per Audited Statements | $645,287 |
| Total Expenses per Form 990 | $645,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,885 |
| Fundraising Gross Income | $51,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Race | $30,000 | $30,000 | $7,926 | $22,074 |
| Luncheon | $241,864 | $21,954 | $50,959 | $-29,005 |
| Total Events | $282,165 | $51,954 | $58,885 | $-6,931 |
| Liability | Amount |
|---|---|
| Lease Liability | $17,731 |
“The finance committee reviews the 990. The treasurer signs the return. A copy of the return is provided to the board at the next regularly scheduled board meeting for their review.”
“The board and key employees complete an annual affirmation of compliance and disclosure statement which would identify any conflicts of interest.”
“The executive director's performance is reviewed by the board of directors and any merit increases are recommended and approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“There were 12 individuals that set on the board of directors during the year as volunteers. There were other volunteers that helped with the fundraising events.”
“Mission academy is a recovery high school designed for students in recovery from substance use disorder or chemical dependency. By combining recovery support and academics, teens are much more likely to graduate high school. Mission adademy uses a blended approach of traditional and computer-based coursework. Teens have typically fallen behind in credits due to substance abuse or taking time away to seek treatment. Teachers assist students in catching up academically by creating an individualized graduation plan that addresses each unique educational need to get back on track and graduate. The school is doubly accredited by advanced north central association commission on accreditation and school improvement (nca casi) and the national association of recovery schools. Teachers engage with students throughout the school day through arts integration, creative writing, science labs, service learning, college prep, and health and wellness. Students may enroll at any time during the school year, and summer school is available.”
“Mission peer group is an evening and weekend program that teaches recovery skills to the whole family, hosts peer-to-peer support groups for teens and parents. This unique model creates a supportive and accountable group of sober peers. Counselors guide families through addressing underlying issues at home such as co-dependency or enabling, and recovery coaches serve as mentors helping teens develop the skills to face real-life circumstances and overcome difficulties without resorting to old habits or abusing substances. Social events every weekend can be anything from kayaking a local river to stopping by the arts festival. Giving teens the opportunity to have fun with their peers is key to lasting recovery. This program is available to students who wish to stay enrolled at their home high school and is required of all mission academy students.”
“GENERAL OPERATIONS”
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/CYRevenuesLessExpensesAmt | 0 | -6833 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | MISSION ACADEMY IS A RECOVERY HIGH SCHOOL DESIGNED FOR STUDENTS IN RECOVERY FROM SUBSTANCE USE DISORDER OR CHEMICAL DEPENDENCY. BY COMBINING RECOVERY SUPPORT AND ACADEMICS, TEENS ARE MUCH MORE LIKELY TO GRADUATE HIGH SCHOOL. MISSION ADADEMY USES A BLENDED APPROACH OF TRADITIONAL AND COMPUTER-BASED COURSEWORK. TEENS HAVE TYPICALLY FALLEN BEHIND IN CREDITS DUE TO SUBSTANCE ABUSE OR TAKING TIME AWAY TO SEEK TREATMENT. TEACHERS ASSIST STUDENTS IN CATCHING UP ACADEMICALLY BY CREATING AN INDIVIDUALIZED GRADUATION PLAN THAT ADDRESSES EACH UNIQUE EDUCATIONAL NEED TO GET BACK ON TRACK AND GRADUATE. THE SCHOOL IS DOUBLY ACCREDITED BY ADVANCED NORTH CENTRAL ASSOCIATION COMMISSION ON ACCREDITATION AND SCHOOL IMPROVEMENT (NCA CASI) AND THE NATIONAL ASSOCIATION OF RECOVERY SCHOOLS. TEACHERS ENGAGE WITH STUDENTS THROUGHOUT THE SCHOOL DAY THROUGH ARTS INTEGRATION, CREATIVE WRITING, SCIENCE LABS, SERVICE LEARNING, COLLEGE PREP, AND HEALTH AND WELLNESS. STUDENTS MAY ENROLL AT ANY TIME DURING THE SCHOOL YEAR, AND SUMMER SCHOOL IS AVAILABLE. |
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| 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 | RECLAIMING TEENS FROM SUBSTANCE ABUSE AND ADDICTION BY PROVIDING A SOBER HIGH SCHOOL AND RECOVERY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519582 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6931 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 510709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495301 |
| IRS990/NoncashContributionsAmt | 0 | 718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8133 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS/FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309669 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30274 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12444 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPPORTUNITY SCHOLARSHIP FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40718 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISSION PEER GROUP IS AN EVENING AND WEEKEND PROGRAM THAT TEACHES RECOVERY SKILLS TO THE WHOLE FAMILY, HOSTS PEER-TO-PEER SUPPORT GROUPS FOR TEENS AND PARENTS. THIS UNIQUE MODEL CREATES A SUPPORTIVE AND ACCOUNTABLE GROUP OF SOBER PEERS. COUNSELORS GUIDE FAMILIES THROUGH ADDRESSING UNDERLYING ISSUES AT HOME SUCH AS CO-DEPENDENCY OR ENABLING, AND RECOVERY COACHES SERVE AS MENTORS HELPING TEENS DEVELOP THE SKILLS TO FACE REAL-LIFE CIRCUMSTANCES AND OVERCOME DIFFICULTIES WITHOUT RESORTING TO OLD HABITS OR ABUSING SUBSTANCES. SOCIAL EVENTS EVERY WEEKEND CAN BE ANYTHING FROM KAYAKING A LOCAL RIVER TO STOPPING BY THE ARTS FESTIVAL. GIVING TEENS THE OPPORTUNITY TO HAVE FUN WITH THEIR PEERS IS KEY TO LASTING RECOVERY. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO WISH TO STAY ENROLLED AT THEIR HOME HIGH SCHOOL AND IS REQUIRED OF ALL MISSION ACADEMY STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213949 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 476345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4799 |
| IRS990/PYOtherExpensesAmt | 0 | 192968 |
| IRS990/PYOtherRevenueAmt | 0 | -12140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423548 |
| IRS990/PYTotalExpensesAmt | 0 | 616516 |
| IRS990/PYTotalRevenueAmt | 0 | 657153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1943590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 751621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1217861 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 725729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1943590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1957020 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339965 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13697 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14048 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 351 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1078 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14353 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1734 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14353 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11448 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12753 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1305 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16837 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 645287 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 305 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 305 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244787 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32369 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 645287 |
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