Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Living Proof Ministries
EIN 76-0450571 • 501(c)3 • Houston, TX
Profile
Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, videotapes, and written material.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$10,721,007
Down $255,451 (-2.3%) from 2022
Liabilities
Up$291,843
Up $81,732 (+39%) from 2022
Net Assets
Down$10,429,164
Down $337,183 (-3.1%) from 2022
Revenue
Up$2,769,453
Up $278,343 (+11%) from 2022
Expenses
Up$3,077,297
Up $109,223 (+3.7%) from 2022
Net Income
Up-$307,844
Up $169,120 (+35%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,721,007
- Liabilities
- $291,843
- Net assets
- $10,429,164
- Revenue
- $2,769,453
- Expenses
- $3,077,297
- Net income
- -$307,844
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Feb 29, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,992,411
Mission and Program Overview
Mission
Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes and distribution of audio, videotapes, and written material.
Disseminate religious teachings through public speaking engagements and various forms of media.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,829,605 | $7,938,022 | ▲ $108,417 |
| Savings and Temporary Cash Investments | $1,641,976 | $1,297,641 | ▼ $344,335 |
| Land, Buildings, and Equipment, Net | $787,953 | $738,821 | ▼ $49,132 |
| Accounts Receivable | $74,951 | $336,608 | ▲ $261,657 |
| Cash and Non-Interest-Bearing Accounts | $252,745 | $293,105 | ▲ $40,360 |
| Inventories for Sale or Use | $81,273 | $87,280 | ▲ $6,007 |
| Prepaid Expenses and Deferred Charges | $26,780 | $29,530 | ▲ $2,750 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $10,976,458 | $10,721,007 | ▼ $255,451 |
| Other Assets Total | $281,175 | $0 | ▼ $281,175 |
| Liabilities | |||
| Deferred Revenue | $204,800 | $286,555 | ▲ $81,755 |
| Accounts Payable and Accrued Expenses | $5,311 | $5,288 | ▼ $23 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $210,111 | $291,843 | ▲ $81,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,766,347 | $10,429,164 | ▼ $337,183 |
| Total Net Assets Fund Balance | $10,766,347 | $10,429,164 | ▼ $337,183 |
| Total Liabilities and Net Assets / Fund Balance | $10,976,458 | $10,721,007 | ▼ $255,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $576,631 | $596,129 | $1,172,760 |
| Land | $143,608 | - | $143,608 |
| Equipment | $11,374 | $70,684 | $82,058 |
| Other Land Buildings | $7,208 | $43,292 | $50,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $192,000 | $58,343 | $250,343 |
| - | Finance Manager/Board Secretary | FT | $118,231 | $52,750 | $170,981 |
| - | Research Asst/Co-Teacher | FT | $105,000 | $48,436 | $153,436 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman |
| - | Director/Vice President |
| - | Director |
| - | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $412,727
- Program Service Revenue
- $755,361
- Investment Income
- $191,528
- Other Revenue
- $1,409,837
- All Other Contributions
- $412,727
- Change in Net Assets
- $-307,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,567,445 |
| Salaries, Compensation, and Employee Benefits | $1,487,278 |
| Grants and Similar Amounts Paid | $22,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $531,158 | $132,789 | - | $663,947 |
| Current Officers, Directors, Trustees, and Key Employees | $318,341 | $104,434 | - | $422,775 |
| Office Expenses | $267,755 | $30,527 | - | $298,282 |
| Conferences and Meetings | $206,946 | - | - | $206,946 |
| Comp Disqual Persons | $154,630 | - | - | $154,630 |
| Travel | $135,883 | $5,943 | - | $141,826 |
| Other Expenses | $139,546 | - | - | $139,546 |
| Royalties | $116,408 | - | - | $116,408 |
| Other Employee Benefits | $79,452 | $19,863 | - | $99,315 |
| Payroll Taxes | $67,236 | $16,724 | - | $83,960 |
| Advertising | $65,908 | - | - | $65,908 |
| Pension Plan Contributions | $50,121 | $12,530 | - | $62,651 |
| Occupancy | $52,971 | $2,790 | - | $55,761 |
| Depreciation Depletion | $50,184 | $2,642 | - | $52,826 |
| Fees for Service Investment Mgmnt Fees | - | $41,461 | - | $41,461 |
| Information Technology | $32,977 | $553 | - | $33,530 |
| All Other Expenses | $4,095 | $20,486 | $0 | $24,581 |
| Grants to Domestic Orgs | $16,362 | - | - | $16,362 |
| Fees for Services Accounting | $5,681 | $9,890 | - | $15,571 |
| Fees for Services Other | $15,334 | $0 | $0 | $15,334 |
| Grants to Domestic Individuals | $6,212 | - | - | $6,212 |
| Fees for Services Legal | $2,425 | $2,872 | - | $5,297 |
| Total Functional Expenses | $2,673,793 | $403,504 | $0 | $3,077,297 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family member of Amanda Moore Jones | Employee compensation | No | $251,085 |
| - | Family member Beth Moore & Amanda Moore Jones | Employee Compensation | No | $154,630 |
| - | Family member of Amanda Moore Jones | Royalties | No | $84,619 |
| - | Family member Beth Moore & Amanda Moore Jones | Royalties | No | $29,377 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Beth Moore (President) and Amanda Moore Jones (Board Member) - Family relationship”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is prepared by an independent CPA firm then reviewed by the accountant, Finance Manager, and Board Treasurer. Following their review, a copy is distributed to all members of the board prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All trustees, officers, agents, and employees of the organization are required to disclose all real or apparent conflicts of interest. Annual disclosure statements are required, but disclosure is appropriate and required whenever conflicts of interest may occur. Disclosures are noted for the record in the board minutes. Should a conflict of interest exist, a person with real or apparent conflict of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict. The Chairman of the Board is responsible for monitoring and enforcing compliance with the policy.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“An independent firm was engaged to provide an analysis of the President's salary. Their study and recommendation report which included comparability data was presented to the Compensation Committee, consisting of independent members of the board. The Compensation Committee deliberated and notified the Board Secretary of their approval or any questions; the approved compensation was ratified in the board minutes.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The compensation for other officers of the organization was set by the President. Comparability data was analyzed on a regular basis in determining compensation. The deliberation and decision were documented in the employee's personnel file.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Living Proof Ministries
- EIN
- 76-0450571
- Phone
- 2812573344
- Address
- 12131 Malcomson Road, Houston, TX 77070
Signing Officer
- Name
- Beth Moore
- Title
- President
- Phone
- 2812573344
- Signed
- 2024-02-29
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 15
- Volunteers
- 240
Preparer
- Firm
- Capin Crouse LLP
- Address
- 5605 N MacArthur Blvd Suite 210, Irving, TX 75038
- Preparer
- Luke Burnett
- Phone
- 5055022746
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| IRS990/Desc | 0 | Living Proof Ministries (LPM)'s primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, video tapes, and written material. LPM participated in multiple conferences and simulcasts. Beth Moore taught at LPLive events plus other various events (30k total attendees). "Living Proof with Beth Moore" is a weekly TV program to reach people worldwide and encourage others to know and grow in Jesus through the teaching and study of His Word (2.7m households reached). LPM's online ministry outreach utilizes Twitter, IG, FB, LPM's app and Blog to give people encouragement, educate and build up in biblical truth; social media platforms combined to reach a total of over 3.8 million people. "A Quick Word" is a daily radio broadcast that reaches 530k people weekly on 380 radio outlets. LPM's online store disseminates religious teachings through audio, video and written material (29k individuals). Onsite ministry supported 11k individuals. |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6212 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6212 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16362 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16362 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2992411 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1569878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33530 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7829605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7938022 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 710105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 787953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1448926 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Living Proof Ministries' primary exempt purpose is to disseminate religious teachings through public speaking engagements, seminars, Bible classes, radio and television programs, and distribution of audio, videotapes, and written material. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10766347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10429164 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1346920 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1346920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10766347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10429164 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 267755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99315 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV/Radio Media Buy |
| IRS990/OtherExpensesGrp/Desc | 1 | Television Development |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 531158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663947 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83960 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26780 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29530 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Beth Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sponsorship Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 737500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization made donations to several other tax-exempt organizations that are also committed to biblical literacy and biblical good works. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22574 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500369 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30492 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179574 |
| IRS990/PYOtherExpensesAmt | 0 | 1501773 |
| IRS990/PYOtherRevenueAmt | 0 | 1151798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -476964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435809 |
| IRS990/PYTotalExpensesAmt | 0 | 2968074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2491110 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2102281 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 116408 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 116408 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 62917 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 62917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1641976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1297641 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 412727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1687577 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 254445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1725781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2325239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1806193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 913085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1186747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6912765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 254445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 264318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1725781 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.2156 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.6418 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.5869 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6627577 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 677652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 586082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207731 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1972765 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 677652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 586082 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206731 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1971765 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2737966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1351947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8600342 |
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