Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 80-0038830 • 501(c)3 • Yuma, AZ
Profile
Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,133,761
Up $4,594 (+0.2%) from 2023
Liabilities
Up$281,004
Up $38,519 (+16%) from 2023
Net Assets
Down$1,852,757
Down $33,925 (-1.8%) from 2023
Revenue
Up$2,979,725
Up $530,073 (+22%) from 2023
Expenses
Up$3,013,650
Up $706,514 (+31%) from 2023
Net Income
Down-$33,925
Down $176,441 (-124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $720,892 | $716,297 | ▼ $4,595 |
| Land, Buildings, and Equipment, Net | $702,240 | $615,258 | ▼ $86,982 |
| Investments in Publicly Traded Securities | $270,194 | $279,825 | ▲ $9,631 |
| Pledges and Grants Receivable | $101,620 | $204,632 | ▲ $103,012 |
| Inventories for Sale or Use | $73,392 | $75,544 | ▲ $2,152 |
| Prepaid Expenses and Deferred Charges | $26,599 | $44,521 | ▲ $17,922 |
| Savings and Temporary Cash Investments | $16,230 | $30,284 | ▲ $14,054 |
| Total Assets | $2,129,167 | $2,133,761 | ▲ $4,594 |
| Other Assets Total | $218,000 | $167,400 | ▼ $50,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,496 | $144,369 | ▲ $27,873 |
| Deferred Revenue | $111,892 | $134,735 | ▲ $22,843 |
| Other Liabilities | $14,097 | $1,900 | ▼ $12,197 |
| Total Liabilities | $242,485 | $281,004 | ▲ $38,519 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,830,452 | $1,782,473 | ▼ $47,979 |
| Net Assets With Donor Restrictions | $56,230 | $70,284 | ▲ $14,054 |
| Total Net Assets Fund Balance | $1,886,682 | $1,852,757 | ▼ $33,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,167 | $2,133,761 | ▲ $4,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $321,633 | $312,295 | $633,928 |
| Leasehold Improvements | $278,779 | $307,854 | $586,633 |
| Other Land Buildings | $14,846 | $1,866 | $16,712 |
| Other Assets Org | $40,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cathy Douglas | Executive Di | FT | $110,332 | $110,332 |
| Name | Title |
|---|---|
| Shelley Mellon | Chairwoman |
| Chris Wheeler | Vice-chairpe |
| Amber Shek | Board Member |
| Brian Fernandez | Board Member |
| Brian Golding Sr | Board Member |
| Chris Morris | Board Member |
| Clint Harrington | Board Member |
| Douglas Nicholls | Board Member |
| Emilia Cortez | Board Member |
| Jonathan Lines | Board Member |
| Linda Elliot-nelson | Board Member |
| Reetika Dhawan | Board Member |
| Thomas Rushin | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,696,281 |
| Salaries, Compensation, and Employee Benefits | $1,317,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,488 | $268,387 | - | $1,091,875 |
| All Other Expenses | $148,873 | $42,495 | - | $191,368 |
| Depreciation Depletion | $118,402 | $4,405 | - | $122,807 |
| Other Employee Benefits | $81,648 | $34,587 | - | $116,235 |
| Other Expenses | $111,286 | $49,550 | - | $111,286 |
| Payroll Taxes | $63,849 | $20,566 | - | $84,415 |
| Advertising | $25,987 | $21,260 | - | $47,247 |
| Insurance | $40,150 | $5,942 | - | $46,092 |
| Pension Plan Contributions | $16,425 | $8,419 | - | $24,844 |
| Total Functional Expenses | $2,488,252 | $525,398 | $0 | $3,013,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,399,724 |
| Expenses per Audited Statements | $3,013,650 |
| Total Expenses per Form 990 | $3,013,650 |
| Expenses Not Reported on Form 990 | $386,074 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,440 |
| Fundraising Direct Expenses | $24,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HARU MATSURI: C | $9,131 | $9,131 | $3,235 | $5,896 |
| Christmas on Th | $7,806 | $7,806 | $3,887 | $3,919 |
| Total Events | $24,440 | $24,440 | $24,050 | $390 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $1,900 |
“After receipt of the 990 form, from walker & armstrong cpa firm, the form will be given to board members prior to the board meeting for their review and questions. At the first board meeting after receipt of the 990 form, the board will vote to approve the 990.”
“Is signed on date of hire or board appointment and board members and employees sign each year after that. Individual is responsible to update at any occurance of conflict. The acceptance of the policy states that they agree to the responsiblility of disclosure.”
“The executive director's salary is subject to the approval of the board.”
“Requests will be acknowledged within three business days. There is a charge of 50 cents per page.”
“Through collaboration and partnership with local municipal, state and federal agencies and community groups, the yuma crossing national heritage area's (ycnha) mission is to preserve and enhance the natural and cultural resources of the lower colorado river area known as the yuma crossing. Through education and community outreach, ycnha interprets the historical significance of the region. In particular, ycnha is responsible for conservation and enhancement of the yuma crossing national landmark.”
“The seventh year of operations and maintenance of the yuma east wetlands (yew), a 400 acre multi-species conservation program site along the lower colorado river. This area is also a hiking and recreation area for community members and visitors to yuma. In fy 2024 grant funding allowed completion of two recreational park projects where walking trails, shade ramadas, irrigation, trees, shrubs and wildlife interpretive signage were added to a total of 10 acres in two wetland areas along the colorado river. For the third year, from private foundational funding, ycnha's field trip program was expanded to 3rd - 5th grades, doubling in-person student attendees (3,106 this year versus 1,400 last year) from 32 yuma county schools. The stem based curriculum includes lessons on desert southwest history, river and wetlands ecology, and now offers an entertaining virtual video component viewed by 114 classes locally but is also available nationwide. Two key positions were filled after completing careful restructure and promotion plans. Continuing a collaborative effort with community partners and businesses to initiate a tourism campaign for the "historic yuma experience." continued operations and management of two historic state parks/museums which are elements of the yuma crossing national historic landmark.”
“In-kind revenue 362,024 fundraising expenses 24,050 in-kind expense -362,024 fundraising expenses -24,050”
“In-kind revenue 362,024 fundraising expenses 24,050”
“In-kind expense 362,024 fundraising expenses 24,050”
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/ActivityOrMissionDesc | 0 | THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25987 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47247 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191368 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283735498 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -33925 |
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| IRS990/CYTotalExpensesAmt | 0 | 3013650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2979725 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111892 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122807 |
| IRS990/Desc | 0 | THE SEVENTH YEAR OF OPERATIONS AND MAINTENANCE OF THE YUMA EAST WETLANDS (YEW), A 400 ACRE MULTI-SPECIES CONSERVATION PROGRAM SITE ALONG THE LOWER COLORADO RIVER. THIS AREA IS ALSO A HIKING AND RECREATION AREA FOR COMMUNITY MEMBERS AND VISITORS TO YUMA. IN FY 2024 GRANT FUNDING ALLOWED COMPLETION OF TWO RECREATIONAL PARK PROJECTS WHERE WALKING TRAILS, SHADE RAMADAS, IRRIGATION, TREES, SHRUBS AND WILDLIFE INTERPRETIVE SIGNAGE WERE ADDED TO A TOTAL OF 10 ACRES IN TWO WETLAND AREAS ALONG THE COLORADO RIVER. FOR THE THIRD YEAR, FROM PRIVATE FOUNDATIONAL FUNDING, YCNHA'S FIELD TRIP PROGRAM WAS EXPANDED TO 3RD - 5TH GRADES, DOUBLING IN-PERSON STUDENT ATTENDEES (3,106 THIS YEAR VERSUS 1,400 LAST YEAR) FROM 32 YUMA COUNTY SCHOOLS. THE STEM BASED CURRICULUM INCLUDES LESSONS ON DESERT SOUTHWEST HISTORY, RIVER AND WETLANDS ECOLOGY, AND NOW OFFERS AN ENTERTAINING VIRTUAL VIDEO COMPONENT VIEWED BY 114 CLASSES LOCALLY BUT IS ALSO AVAILABLE NATIONWIDE. TWO KEY POSITIONS WERE FILLED AFTER COMPLETING CAREFUL RESTRUCTURE AND PROMOTION PLANS. CONTINUING A COLLABORATIVE EFFORT WITH COMMUNITY PARTNERS AND BUSINESSES TO INITIATE A TOURISM CAMPAIGN FOR THE "HISTORIC YUMA EXPERIENCE." CONTINUED OPERATIONS AND MANAGEMENT OF TWO HISTORIC STATE PARKS/MUSEUMS WHICH ARE ELEMENTS OF THE YUMA CROSSING NATIONAL HISTORIC LANDMARK. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 24440 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -71357 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
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| IRS990/GrossReceiptsAmt | 0 | 3076556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 145680 |
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| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46092 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73392 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279825 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 615258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237273 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 72781 |
| 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 | THROUGH COLLABORATION AND PARTNERSHIP WITH LOCAL MUNICIPAL, STATE AND FEDERAL AGENCIES AND COMMUNITY GROUPS, THE YUMA CROSSING NATIONAL HERITAGE AREA'S (YCNHA) MISSION IS TO PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES OF THE LOWER COLORADO RIVER AREA KNOWN AS THE YUMA CROSSING. THROUGH EDUCATION AND COMMUNITY OUTREACH, YCNHA INTERPRETS THE HISTORICAL SIGNIFICANCE OF THE REGION. IN PARTICULAR, YCNHA IS RESPONSIBLE FOR CONSERVATION AND ENHANCEMENT OF THE YUMA CROSSING NATIONAL LANDMARK. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1852757 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -71357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 145680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1830452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1782473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167400 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116235 |
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| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 648139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 356197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTRANCE FEES & MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENTS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 715237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 111858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 241 |
| IRS990/OtherRevenueTotalAmt | 0 | 827336 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091875 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84415 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101620 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44521 |
| IRS990/PrincipalOfficerNm | 0 | CATHY DOUGLAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING AND MAINTENANCE CON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 610905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 931520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20302 |
| IRS990/PYOtherExpensesAmt | 0 | 1149904 |
| IRS990/PYOtherRevenueAmt | 0 | 1024502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1157232 |
| IRS990/PYTotalExpensesAmt | 0 | 2307136 |
| IRS990/PYTotalRevenueAmt | 0 | 2449652 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 145680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 610905 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 3,633,469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1456413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5022770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6170033 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 827336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 894468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 645208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654236 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612221 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3633469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5022770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1456413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 931520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5022770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9204252 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 321633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 633928 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 386074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3013650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 307854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 586633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONATED PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HISTORICAL TREASURE - AIRCRAFT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 386074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 386074 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 386074 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2979725 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND REVENUE 362,024 FUNDRAISING EXPENSES 24,050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND EXPENSE 362,024 FUNDRAISING EXPENSES 24,050 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615258 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3013650 |
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