Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 75-3079357 • 501(c)3 • Sausalito, CA
Profile
To provide a gateway to wooden boat construction, traditions, and seamanship for people of all walks of life
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,459,490
Up $96,037 (+7.0%) from 2023
Liabilities
Down$111,419
Down $61,926 (-36%) from 2023
Net Assets
Up$1,348,071
Up $157,963 (+13%) from 2023
Revenue
Up$1,623,962
Up $489,260 (+43%) from 2023
Expenses
Up$1,525,345
Up $269,904 (+21%) from 2023
Net Income
Up$98,617
Up $219,356 (+182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a gateway to wooden boat construction, traditions, and seamanship for people of all walks of life
To provide a gateway to wooden boat construction, traditions and seamanship for people of all walks of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,113,296 | $1,073,137 | ▼ $40,159 |
| Savings and Temporary Cash Investments | $263,092 | $399,028 | ▲ $135,936 |
| Prepaid Expenses and Deferred Charges | $10,154 | $11,377 | ▲ $1,223 |
| Cash and Non-Interest-Bearing Accounts | $693 | $123 | ▼ $570 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Accounts Receivable | $-24,160 | $-24,553 | ▼ $393 |
| Total Assets | $1,363,453 | $1,459,490 | ▲ $96,037 |
| Other Assets Total | $378 | $378 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,543 | $94,850 | ▼ $57,693 |
| Other Liabilities | $20,802 | $16,569 | ▼ $4,233 |
| Total Liabilities | $173,345 | $111,419 | ▼ $61,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,190,108 | $1,348,071 | ▲ $157,963 |
| Total Net Assets Fund Balance | $1,190,108 | $1,348,071 | ▲ $157,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,453 | $1,459,490 | ▲ $96,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $275,868 | $477,511 | $753,379 |
| Land | $568,328 | - | $568,328 |
| Equipment | $227,348 | $118,664 | $346,012 |
| Other Land Buildings | $1,593 | $16,700 | $18,293 |
| Name | Title |
|---|---|
| Thomas Miller | Chairman |
| Bill Edinger | President |
| Heather Richard | Director |
| Kevin Baldwin | Director |
| Linda Swanson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $828,651 |
| Other Expenses | $696,694 |
| Total Fundraising Expense | $106,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,470 | $80,915 | $66,203 | $735,588 |
| All Other Expenses | $71,150 | $6,953 | $5,690 | $83,793 |
| Insurance | $54,505 | $7,494 | $6,132 | $68,131 |
| Payroll Taxes | $53,890 | $7,410 | $6,063 | $67,363 |
| Fees for Services Accounting | $43,262 | $5,949 | $4,867 | $54,078 |
| Fees for Services Other | $36,051 | - | $9,013 | $45,064 |
| Other Expenses | $40,159 | $4,627 | $3,785 | $40,159 |
| Depreciation Depletion | $40,159 | - | - | $40,159 |
| Other Employee Benefits | $20,560 | $2,827 | $2,313 | $25,700 |
| Advertising | $10,413 | $1,432 | $1,171 | $13,016 |
| Fees for Services Legal | $8,750 | - | - | $8,750 |
| Occupancy | $6,000 | $825 | $675 | $7,500 |
| Office Expenses | $4,220 | $580 | $475 | $5,275 |
| Information Technology | $3,030 | $417 | $341 | $3,788 |
| Travel | $2,335 | $321 | $263 | $2,919 |
| Total Functional Expenses | $1,298,604 | $119,750 | $106,991 | $1,525,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $12,582 |
| Ubti CA Tax Payable | $5,719 |
| Sales Tax Payable | $1,173 |
| Ubti Federal Tax Payable | $-2,905 |
“The form is reviewed by manager and bookkeeper prior to filing.”
“A form is annually signed by directors confirming absence of conflict of interest during prior year and promising to avoid any conflicts in current year. Additionally the policy is annually reviewed.”
“No documents available to the public.”
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 | 152543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -24160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -24553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1171 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13016 |
| IRS990/AllOtherContributionsAmt | 0 | 546891 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Edinger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153323179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Foot of Gate 5 Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sausalito |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94965 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 73518 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 546891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1520 |
| IRS990/CYOtherExpensesAmt | 0 | 696694 |
| IRS990/CYOtherRevenueAmt | 0 | 1753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1073798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 828651 |
| IRS990/CYTotalExpensesAmt | 0 | 1525345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40159 |
| IRS990/Desc | 0 | OPERATION OF HISTORIC BOAT BUILDING FACILITY, MAINTAINING THE SKILLS TO REPAIR AND BUILD BOATS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54078 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45064 |
| IRS990/FeesForServicesProfFundraising/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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Edinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Richard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Baldwin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1757526 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53006 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3788 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68131 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 612875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1113296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1073137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1686012 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 60046 |
| 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 | TO PROVIDE A GATEWAY TO WOODEN BOAT CONSTRUCTION, TRADITIONS AND SEAMANSHIP FOR PEOPLE OF ALL WALKS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1190108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1348071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8793 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7040 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1190108 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1348071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Depreciation Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16569 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67363 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11377 |
| IRS990/PrincipalOfficerNm | 0 | Bill Edinger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1073798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1073798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 595393 |
| IRS990/PYOtherRevenueAmt | 0 | 46160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660048 |
| IRS990/PYTotalExpensesAmt | 0 | 1255441 |
| IRS990/PYTotalRevenueAmt | 0 | 1134702 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1073798 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 44000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 229000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 546891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1436876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1073798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 807108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 709463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 717519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3820441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 219963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03590 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147400 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 8793 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -13710 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31372 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44439 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5079 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 75973 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4627302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 127921 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 141015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56741 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 630015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 83921 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 95015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172798 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35540 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13741 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 401015 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1620689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5257317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1684007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1118199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1071987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5624680 |
| 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/EquipmentGrp/BookValueAmt | 0 | 227348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 346012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 568328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 568328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 275868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 477511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 753379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -2905 |
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