Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 75-0939943 • 501(c)3 • Happy, TX
Profile
A special place where god is experienced and lives are changed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,505,388
Down $370,986 (-9.6%) from 2023
Liabilities
Down$125,067
Down $208,686 (-63%) from 2023
Net Assets
Down$3,380,321
Down $162,300 (-4.6%) from 2023
Revenue
Up$2,139,277
Up $82,035 (+4.0%) from 2023
Expenses
Up$2,313,166
Up $228,697 (+11%) from 2023
Net Income
Down-$173,889
Down $146,662 (-539%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A special place where god is experienced and lives are changed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,653,457 | $2,465,353 | ▼ $188,104 |
| Cash and Non-Interest-Bearing Accounts | $801,999 | $621,224 | ▼ $180,775 |
| Savings and Temporary Cash Investments | $124,875 | $145,028 | ▲ $20,153 |
| Prepaid Expenses and Deferred Charges | $47,135 | - | - |
| Inventories for Sale or Use | $14,597 | $15,688 | ▲ $1,091 |
| Total Assets | $3,876,374 | $3,505,388 | ▼ $370,986 |
| Other Assets Total | $234,311 | $258,095 | ▲ $23,784 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $104,371 | $57,846 | ▼ $46,525 |
| Accounts Payable and Accrued Expenses | $162,534 | $52,328 | ▼ $110,206 |
| Deferred Revenue | $66,848 | $14,893 | ▼ $51,955 |
| Total Liabilities | $333,753 | $125,067 | ▼ $208,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,190,449 | $2,961,041 | ▼ $229,408 |
| Net Assets With Donor Restrictions | $352,172 | $419,280 | ▲ $67,108 |
| Total Net Assets Fund Balance | $3,542,621 | $3,380,321 | ▼ $162,300 |
| Total Liabilities and Net Assets / Fund Balance | $3,876,374 | $3,505,388 | ▼ $370,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,985,321 | $5,479,412 | $7,464,733 |
| Equipment | $258,587 | $937,608 | $1,196,195 |
| Land | $221,445 | - | $221,445 |
| Other Assets Org | $258,095 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $234,311 | - | ▲ $24,828 | - | $258,095 |
| 2023 | $220,671 | - | ▲ $14,295 | - | $234,311 |
| 2022 | $213,771 | $24,500 | ▼ $16,886 | - | $220,671 |
| 2021 | $229,051 | $30,250 | ▼ $44,964 | - | $213,771 |
| 2020 | $162,539 | $25,050 | ▲ $42,031 | - | $229,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Alarcon | CEO | FT | $110,068 | $16,630 | $126,698 |
| Jim Judd | COO | FT | $73,362 | $20,702 | $94,064 |
| Name | Title |
|---|---|
| Josh Damron | Chairperson |
| Brent Barker | Vice-chairpe |
| Brian R Smith | Trustee |
| Brice Stater | Trustee |
| J Dale Butler | Trustee |
| Jacob Sanchez | Trustee |
| Jody Irwin | Trustee |
| John Jacobs | Trustee |
| Macy Dawson | Trustee |
| Mark Welshimer | Trustee |
| Steve Sims | Trustee |
| Tim Crane | Trustee |
| Jennifer Bobbitt | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $46,525 |
| Total Noncash Contributions | 1 | $46,525 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,540,294 |
| Salaries, Compensation, and Employee Benefits | $772,872 |
| Total Fundraising Expense | $72,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,571 | $46,794 | $15,598 | $419,963 |
| Depreciation Depletion | $336,160 | - | - | $336,160 |
| Occupancy | $277,442 | - | - | $277,442 |
| Insurance | $190,791 | - | - | $190,791 |
| Current Officers, Directors, Trustees, and Key Employees | $110,058 | $55,029 | $18,343 | $183,430 |
| Other Employee Benefits | $80,505 | $6,959 | $2,319 | $89,783 |
| All Other Expenses | $60,802 | - | - | $60,802 |
| Fees for Services Other | $50,646 | - | - | $50,646 |
| Payroll Taxes | $35,997 | $6,748 | $2,250 | $44,995 |
| Advertising | - | $10,289 | $30,866 | $41,155 |
| Pension Plan Contributions | $24,291 | $6,940 | $3,470 | $34,701 |
| Information Technology | $27,408 | - | - | $27,408 |
| Other Expenses | $16,329 | - | - | $16,329 |
| Office Expenses | $8,846 | - | - | $8,846 |
| Fees for Service Investment Mgmnt Fees | - | $1,044 | - | $1,044 |
| Interest | $56 | - | - | $56 |
| Total Functional Expenses | $2,106,517 | $133,803 | $72,846 | $2,313,166 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,346,411 |
| Total Expenses per Form 990 | $2,313,166 |
| Expenses per Audited Statements | $2,312,122 |
| Expenses Not Reported on Form 990 | $34,289 |
| Expenses Not Reported on Financial Statements | $1,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee and executive committee will review the 990, as well as the entire board, before it is filed.”
“Any trustee or employee who has a conflict of interest is required to disclose this interest as soon as possible to the board of trustees or officer. After the conflict of interest is disclosed the camp will put in safeguards to protect all parties involved.”
“The organization's governing documents, audited financial statements and conflict of interest policy are available for viewing by the public at the organization's office located at 37201 fm 1721 in happy, tx.”
“Our programs touched the lives of over 9,000 youth and adults throughout the year at our christian camp and retreat center. We offer a multitude of programs including: 8 weeks of summer camp for youth and children entering 2nd grade through 12th grade and a special week of camp for developmentally disabled adults. With these summer camp programs alone, we served over 1,800 people. We also offer special weekend retreats during the school year including: a winter teen retreat, a mother/daughter retreat, a young men's mentoring retreat for at-risk youth and a family camp retreat. Throughout the summer we served over 1,600 campers from a variety of community youth agencies including: diabetic camp, camp alphie (cancer camp) and sky camp (grief camp). In the summer, we also serve a multitude of other church camps from other denominations and non-denominational churches, a freshman orientation camp for texas tech university students and other groups from texas tech, texas tech health sciences center, west texas a&m university, and amarillo college. From september through may, we offer outdoor education camps to over 30 schools and serve a variety of other groups including: church retreats, leadership/team-building retreats, outdoor adventure retreats, family reunions, sports retreats, service projects and volunteer work retreats. Our lodging, dining facilities and meeting space can accommodate up to 500 people. We have a variety of activities for groups of all ages such as: new eco-friendly nature center, summer swimming pool, double water slide, fishing pond, challenge course (low and high), giant jumping pillow, a new archery shelter, 60' tube slide, basketball courts, sand volleyball, ga-ga courts, hiking trails, beautiful 30' waterfall and pond, athletic field surrounded by incredible scenery, and an abundance of wildlife in a fork of the palo duro canyon. Our lush, beautiful canyon is god's oasis on the high mesa and is only 40 minutes from amarillo, tx and 90 minutes from lubbock, tx. Our great location with premier facilities is a great place to rest, relax, host a camp, leadership retreat or an outdoor adventure experience.”
“Cost of goods sold 34,289 cost of goods sold -34,289”
“The camp's endowment funds consist of a fund established and held with the texas methodist foundation. The purpose of this fund is to be able to use the earnings for capital improvements, maintenance and repairs, and replacement of real and personal property owned by the camp. The funds may be used for other purposes with approval by the endowment fund committee.”
“Cost of goods sold 34,289”
“Cost of goods sold 34,289”
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 | OUR PROGRAMS TOUCHED THE LIVES OF OVER 9,000 YOUTH AND ADULTS THROUGHOUT THE YEAR AT OUR CHRISTIAN CAMP AND RETREAT CENTER. WE OFFER A MULTITUDE OF PROGRAMS INCLUDING: 8 WEEKS OF SUMMER CAMP FOR YOUTH AND CHILDREN ENTERING 2ND GRADE THROUGH 12TH GRADE AND A SPECIAL WEEK OF CAMP FOR DEVELOPMENTALLY DISABLED ADULTS. WITH THESE SUMMER CAMP PROGRAMS ALONE, WE SERVED OVER 1,800 PEOPLE. WE ALSO OFFER SPECIAL WEEKEND RETREATS DURING THE SCHOOL YEAR INCLUDING: A WINTER TEEN RETREAT, A MOTHER/DAUGHTER RETREAT, A YOUNG MEN'S MENTORING RETREAT FOR AT-RISK YOUTH AND A FAMILY CAMP RETREAT. THROUGHOUT THE SUMMER WE SERVED OVER 1,600 CAMPERS FROM A VARIETY OF COMMUNITY YOUTH AGENCIES INCLUDING: DIABETIC CAMP, CAMP ALPHIE (CANCER CAMP) AND SKY CAMP (GRIEF CAMP). IN THE SUMMER, WE ALSO SERVE A MULTITUDE OF OTHER CHURCH CAMPS FROM OTHER DENOMINATIONS AND NON-DENOMINATIONAL CHURCHES, A FRESHMAN ORIENTATION CAMP FOR TEXAS TECH UNIVERSITY STUDENTS AND OTHER GROUPS FROM TEXAS TECH, TEXAS TECH HEALTH SCIENCES CENTER, WEST TEXAS A&M UNIVERSITY, AND AMARILLO COLLEGE. FROM SEPTEMBER THROUGH MAY, WE OFFER OUTDOOR EDUCATION CAMPS TO OVER 30 SCHOOLS AND SERVE A VARIETY OF OTHER GROUPS INCLUDING: CHURCH RETREATS, LEADERSHIP/TEAM-BUILDING RETREATS, OUTDOOR ADVENTURE RETREATS, FAMILY REUNIONS, SPORTS RETREATS, SERVICE PROJECTS AND VOLUNTEER WORK RETREATS. OUR LODGING, DINING FACILITIES AND MEETING SPACE CAN ACCOMMODATE UP TO 500 PEOPLE. WE HAVE A VARIETY OF ACTIVITIES FOR GROUPS OF ALL AGES SUCH AS: NEW ECO-FRIENDLY NATURE CENTER, SUMMER SWIMMING POOL, DOUBLE WATER SLIDE, FISHING POND, CHALLENGE COURSE (LOW AND HIGH), GIANT JUMPING PILLOW, A NEW ARCHERY SHELTER, 60' TUBE SLIDE, BASKETBALL COURTS, SAND VOLLEYBALL, GA-GA COURTS, HIKING TRAILS, BEAUTIFUL 30' WATERFALL AND POND, ATHLETIC FIELD SURROUNDED BY INCREDIBLE SCENERY, AND AN ABUNDANCE OF WILDLIFE IN A FORK OF THE PALO DURO CANYON. OUR LUSH, BEAUTIFUL CANYON IS GOD'S OASIS ON THE HIGH MESA AND IS ONLY 40 MINUTES FROM AMARILLO, TX AND 90 MINUTES FROM LUBBOCK, TX. OUR GREAT LOCATION WITH PREMIER FACILITIES IS A GREAT PLACE TO REST, RELAX, HOST A CAMP, LEADERSHIP RETREAT OR AN OUTDOOR ADVENTURE EXPERIENCE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -334 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5413 |
| IRS990/GrossReceiptsAmt | 0 | 2176620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 46255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27408 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190791 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/InterestGrp/TotalAmt | 0 | 56 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14597 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6417020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2653457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2465353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8882373 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2720 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 334 |
| 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 | A SPECIAL PLACE WHERE GOD IS EXPERIENCED AND LIVES ARE CHANGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 57846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3542621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3380321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -334 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2359 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11966 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11966 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3190449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2961041 |
| IRS990/NoncashContributionsAmt | 0 | 46525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 277442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258095 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89783 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL AND LUBRICANTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16329 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13188 |
| IRS990/OtherRevenueTotalAmt | 0 | 13188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2250 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44995 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47135 |
| IRS990/PrincipalOfficerNm | 0 | JOE ALARCON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1486470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1486470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22668 |
| IRS990/PYOtherExpensesAmt | 0 | 1397345 |
| IRS990/PYOtherRevenueAmt | 0 | 21628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1365436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 687124 |
| IRS990/PYTotalExpensesAmt | 0 | 2084469 |
| IRS990/PYTotalRevenueAmt | 0 | 2057242 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1486470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 42221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 590975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 609633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3535012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1545913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1417775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1343834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1156516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5709244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8039603 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 242377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 199541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227341 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1204653 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 221556 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 178141 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227341 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352504 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1162432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2136888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2065285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1953467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1166418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9244256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2171207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2078798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1958878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1923736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1196579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9329198 |
| 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 |
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