Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 74-2131413 • 501(c)3 • Kerrville, TX
Profile
The museum of western art in the
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$18,776,417
Down $17,017 (-0.1%) from 2023
Liabilities
Down$39,149
Down $38,194 (-49%) from 2023
Net Assets
Up$18,737,268
Up $21,177 (+0.1%) from 2023
Revenue
Down$126,904
Down $477,979 (-79%) from 2023
Expenses
Down$67,746
Down $511,691 (-88%) from 2023
Net Income
Up$59,158
Up $33,712 (+132%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The museum of western art in the
The Museum of Western Art in the Texas Hill Country is dedicated to excellence in the collection, preservation and display of Western art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,199,470 | $5,199,470 | → $0 |
| Savings and Temporary Cash Investments | $143,976 | $208,491 | ▲ $64,515 |
| Cash and Non-Interest-Bearing Accounts | $204,371 | $121,020 | ▼ $83,351 |
| Inventories for Sale or Use | $16,280 | $18,099 | ▲ $1,819 |
| Total Assets | $18,793,434 | $18,776,417 | ▼ $17,017 |
| Other Assets Total | $13,229,337 | $13,229,337 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,000 | $20,000 | ▼ $40,000 |
| Accounts Payable and Accrued Expenses | $17,343 | $19,149 | ▲ $1,806 |
| Total Liabilities | $77,343 | $39,149 | ▼ $38,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,696,866 | $18,718,043 | ▲ $21,177 |
| Net Assets With Donor Restrictions | $19,225 | $19,225 | → $0 |
| Total Net Assets Fund Balance | $18,716,091 | $18,737,268 | ▲ $21,177 |
| Total Liabilities and Net Assets / Fund Balance | $18,793,434 | $18,776,417 | ▼ $17,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,730,758 | $2,934,973 | $6,665,731 |
| Land | $1,118,825 | - | $1,118,825 |
| Equipment | $327,976 | $7,433 | $335,409 |
| Other Land Buildings | $15,419 | $292,049 | $307,468 |
| Leasehold Improvements | $6,492 | $3,308 | $9,800 |
| Other Assets Org | $301,511 | - | - |
| Name | Title |
|---|---|
| Melissa Hoelscher | President/Chairman |
| Pablo Brinkman | Vice President/Chairman |
| David Lackey | Board Member |
| Don Brinkman | Board Member |
| Jerry Atkinson | Board Member |
| Judy Ward | Board Member |
| Karol Schreiner | Board Member |
| Laura Fore | Board Member |
| Mark Nelson | Board Member |
| Robert Gohlke | Board Member |
| Thomas Hamilton | Board Member |
| Robert Fairchild | Sec - Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,980 |
| Salaries, Compensation, and Employee Benefits | $18,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $22,356 | - | - | $22,356 |
| Other Salaries and Wages | - | - | - | $18,766 |
| All Other Expenses | - | - | - | $4,351 |
| Advertising | - | - | - | $2,813 |
| Other Expenses | - | - | - | $1,734 |
| Fees for Services Legal | - | - | - | $400 |
| Total Functional Expenses | $22,356 | $0 | $0 | $67,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Credit Card Payable | - |
| Accrued Sales Tax | - |
| PPP Loan - Covid 19 | - |
“Annual Voting / Election by Board Members”
“Operations are subject to Board approval and oversight of operations and activities”
“Available upon request. Board President signs.”
“Set and approved by Board during hiring and annual review.”
“Documents are available upon request.”
“Annual Voting / Election by Board Members”
“Operations are subject to Board approval and oversight of operations and activities”
“Available upon request. Board President signs.”
“Set and approved by Board during hiring and annual review.”
“Documents are available upon request.”
“An voluntary external audit was completed in December 2022 which revealed additional Assets not previously recorded. Amounts corrected per this audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Museum of Western Art in the Texas Hill Country is dedicated to excellence in the collection, preservation and display of Western art. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2813 |
| IRS990/AllOtherContributionsAmt | 0 | 123690 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cherie Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308962553 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1550 Bandera Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kerrville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4145 |
| IRS990/CYOtherExpensesAmt | 0 | 48980 |
| IRS990/CYOtherRevenueAmt | 0 | 4624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18766 |
| IRS990/CYTotalExpensesAmt | 0 | 67746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22356 |
| IRS990/Desc | 0 | The Museum provides for education and promotion of Western art and art history with rotating exhibits on cowboys, Native Americans, settlers, mountain men and others who tamed the West. The Museum has a 500 volume library on Western art and history available to educators, students and writers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19225 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Don Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Fairchild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Fore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa Hoelscher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pablo Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Lackey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karol Schreiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Judy Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Gohlke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Hamilton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec - Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
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| IRS990/FormationYr | 0 | 1980 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MissionDesc | 0 | The Museum of Western Art in the Texas Hill Country is dedicated to excellence in the collection, preservation and display of Western art. |
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| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Mgmt Expenses |
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| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintenance |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1734 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Store Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales Tax Discount |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Wix App Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4598 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Darrell Beauchamp |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Memberships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2000 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2000 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 20090 |
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| IRS990/PYOtherRevenueAmt | 0 | 154643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197741 |
| IRS990/PYTotalExpensesAmt | 0 | 579437 |
| IRS990/PYTotalRevenueAmt | 0 | 604883 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1298132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 763105 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 264906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 772122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2833359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2833359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 796748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 648021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2881383 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3730758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2934973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6665731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335409 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1118825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1118825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12927826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 301511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Art Collection |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Library Books |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Sales Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PPP Loan - Covid 19 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5199470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13229337 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annual Voting / Election by Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Operations are subject to Board approval and oversight of operations and activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. Board President signs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Set and approved by Board during hiring and annual review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Annual Voting / Election by Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Operations are subject to Board approval and oversight of operations and activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Available upon request. Board President signs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Set and approved by Board during hiring and annual review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | An voluntary external audit was completed in December 2022 which revealed additional Assets not previously recorded. Amounts corrected per this audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section Election of Members and Their Rights, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Decisions Subject to Approval of Members, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Organizations Process to Review Form 990, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Compensation Process for Top Official, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section Governing Documents Disclosure Explanation, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section Election of Members and Their Rights, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section Decisions Subject to Approval of Members, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section Organizations Process to Review Form 990, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section Compensation Process for Top Official, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section Governing Documents Disclosure Explanation, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, Section Other Changes in Net Assets, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18793434 |
| IRS990/TotalAssetsEOYAmt | 0 | 18776417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18793434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18776417 |
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