Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 82-0341451 • 501(c)3 • Coeur Dalene, ID
Profile
North idaho violence prevention center (nivpc) provides a domestic violence hot line and a rape/sexual hotline for kootenai and benewah counties. Nivpc also maintains service for the kootenai county crisis lines. These lines are staffed 24-hrs a day by trained advocates,staff and volunteers. Nivpc also provides hospital advocacy for victims at the emergency room or admitted to the hospital for injuries 24-hrs a day to both domestic violence and rape/sexual assault victims mostly through advocates. The office is open 8 a.m.- 5 p.m. Monday through friday housing the court advocacy, community outreach and education, volunteer coordination, counseling and children's center, rape/sexual assault teen dating violence programs, as well as administration and answers the hotlines during office hours. Shelter provides services 24-hrs a day.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$583,033
Up $132,692 (+29%) from 2023
Liabilities
Up$117,527
Up $10,986 (+10%) from 2023
Net Assets
Up$465,506
Up $121,706 (+35%) from 2023
Revenue
Up$1,817,968
Up $168,996 (+10%) from 2023
Expenses
Down$1,771,904
Down $63,420 (-3.5%) from 2023
Net Income
Up$46,064
Up $232,416 (+125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We stand with the community and survivors of violence to provide, safety, education and empowerment.
We stand with the community and survivors of violence to provide safety, education, and empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,237 | $208,841 | ▲ $15,604 |
| Pledges and Grants Receivable | $156,628 | $202,888 | ▲ $46,260 |
| Land, Buildings, and Equipment, Net | $89,038 | $95,120 | ▲ $6,082 |
| Accounts Receivable | $1,284 | $56,950 | ▲ $55,666 |
| Savings and Temporary Cash Investments | $2,345 | $7,591 | ▲ $5,246 |
| Prepaid Expenses and Deferred Charges | $2,502 | $6,033 | ▲ $3,531 |
| Total Assets | $450,341 | $583,033 | ▲ $132,692 |
| Other Assets Total | $5,307 | $5,610 | ▲ $303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,541 | $117,527 | ▲ $10,986 |
| Total Liabilities | $106,541 | $117,527 | ▲ $10,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $302,646 | $331,413 | ▲ $28,767 |
| Net Assets With Donor Restrictions | $41,154 | $134,093 | ▲ $92,939 |
| Total Net Assets Fund Balance | $343,800 | $465,506 | ▲ $121,706 |
| Total Liabilities and Net Assets / Fund Balance | $450,341 | $583,033 | ▲ $132,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,506 | $101,477 | $158,983 |
| Equipment | $17,614 | $19,325 | $36,939 |
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,307 | - | ▲ $637 | $-301 | $5,610 |
| 2022 | $5,052 | - | ▲ $298 | - | $5,307 |
| 2021 | - | $5,711 | ▼ $637 | - | $5,052 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Krier | Executive Di | FT | $90,010 | $9,650 | $99,660 |
| Carolyn Krieger | Director of | PT | $34,005 | $680 | $34,685 |
| Name | Title |
|---|---|
| Megan Lorincz | President |
| Averi Hughes | Director |
| Bridget Goodwin | Director |
| Heather Case | Director |
| Jordan Ferguson | Director |
| Marvin Sears | Director |
| Nancy Almond | Director |
| Tyrie Strong | Director |
| Maria Mccabe | Secretary |
| Lisa Vollert | Treasurer |
| Randee Rasor | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $86,359 | Fair Market Value (FMV) |
| Total Noncash Contributions | $86,359 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,201,149 |
| Other Expenses | $570,755 |
| Total Fundraising Expense | $157,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $780,296 | $37,577 | $78,762 | $896,635 |
| Other Expenses | $218,457 | $575 | - | $219,032 |
| Current Officers, Directors, Trustees, and Key Employees | $62,642 | $78,620 | $17,729 | $158,991 |
| Office Expenses | $126,958 | $25 | $5,457 | $132,440 |
| Payroll Taxes | $86,601 | $10,518 | $9,215 | $106,334 |
| Fees for Services Other | $12,556 | $26,885 | $25,398 | $64,839 |
| Occupancy | $48,421 | $10,706 | - | $59,127 |
| All Other Expenses | $6,468 | $2,001 | $13,476 | $21,945 |
| Other Employee Benefits | $20,040 | $453 | $1,322 | $21,815 |
| Conferences and Meetings | $16,487 | $3,337 | $284 | $20,108 |
| Pension Plan Contributions | $15,503 | - | $1,871 | $17,374 |
| Fees for Services Accounting | - | $13,983 | - | $13,983 |
| Insurance | $9,536 | $2,858 | - | $12,394 |
| Depreciation Depletion | - | $10,202 | - | $10,202 |
| Information Technology | $4,876 | - | $3,750 | $8,626 |
| Travel | $7,515 | $279 | - | $7,794 |
| Advertising | $51 | $181 | - | $232 |
| Fees for Service Investment Mgmnt Fees | - | $33 | - | $33 |
| Total Functional Expenses | $1,416,407 | $198,233 | $157,264 | $1,771,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,881,061 |
| Expenses per Audited Statements | $1,771,904 |
| Total Expenses per Form 990 | $1,771,904 |
| Expenses Not Reported on Form 990 | $109,157 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,859 |
| Fundraising Gross Income | $27,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Martini Affair | $71,736 | $14,172 | $27,612 | $-13,440 |
| Golf Tournament | $32,431 | $3,965 | $5,154 | $-1,189 |
| Total Events | $113,247 | $27,217 | $32,859 | $-5,642 |
“A copy of the 990 is provided to the accountant and executive director, who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer. A draft is also provided to the board for review. Once the management is satisfied with the 990, the executive director signs the form 8879-te authorizing the preparer to e-file the return.”
“The board of directors are required to read and sign a conflict of interest statement annually disclosing any conflicts of interest. If a potential conflict arises, that board member obstains from voting on the issue.”
“The governing board determines the compensation of the organization's top management official using various compensation data. Decisions are made by those without conflict and the decisions are documented.”
“See part vi, section b, line 15a”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Safe passage provides a domestic violence hot line and rape/sexual assault hotline for kootenai and benewah counties. Save passage also maintains service for the kootenai county crisis lines and provides hospital advocacy for victims at the emergency room or admitted to the hospital for injuries to both domestic violence and rape/sexual assault victims. The most significant activities include court advocacy, community outreach and education, volunteer coordination, counseling and children's center, rape/sexual assault, teen dating violence programs and administering the hotline and shelter programs.”
“Court: safe passage provides survivors of sexual and domestic violence with court-based advocacy in civil or criminal court. Services are designed to help survivors make informed decisions, know how to prepare and what to expect from different aspects of the justice system, and increase safety through advocacy and safety planning. Counseling: safe passage provides free counseling to adults and children impacted by sexual or domestic violence. Services are offered free of charge and are designed to help individuals address issues like anxiety and ptsd related to abuse.”
“Investment fees -33 investment fees 33”
“The purpose of the endowment is to use the earnings to further support the mission of the organization.”
“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.”
“INVESTMENT FEES -33”
“INVESTMENT FEES -33”
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 | SHELTER: SAFE PASSAGE ADMINISTERS A 5-BEDROOM CONFIDENTIAL SHELTER TO HELP SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE IN IMMINENT DANGER WITH NO OTHER HOUSING OPTIONS FIND SAFETY. WRAP AROUND SERVICES OFFERED INCLUDE SAFETY PLANNING AND 24 HOUR ADVOCACY, FOOD, CLOTHING, CLEAN BEDDING, TRANSPORTATION ASSISTANCE, AND REFERRALS FOR OTHER SERVICES INCLUDING HOUSING AND EMPLOYMENT ASSISTANCE. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4876 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215922 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 139 |
| 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 | SAFE PASSAGE PROVIDES A DOMESTIC VIOLENCE HOT LINE AND RAPE/SEXUAL ASSAULT HOTLINE FOR KOOTENAI AND BENEWAH COUNTIES. SAVE PASSAGE ALSO MAINTAINS SERVICE FOR THE KOOTENAI COUNTY CRISIS LINES AND PROVIDES HOSPITAL ADVOCACY FOR VICTIMS AT THE EMERGENCY ROOM OR ADMITTED TO THE HOSPITAL FOR INJURIES TO BOTH DOMESTIC VIOLENCE AND RAPE/SEXUAL ASSAULT VICTIMS. THE MOST SIGNIFICANT ACTIVITIES INCLUDE COURT ADVOCACY, COMMUNITY OUTREACH AND EDUCATION, VOLUNTEER COORDINATION, COUNSELING AND CHILDREN'S CENTER, RAPE/SEXUAL ASSAULT, TEEN DATING VIOLENCE PROGRAMS AND ADMINISTERING THE HOTLINE AND SHELTER PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -139 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5642 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 59127 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5610 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21815 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219032 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 780296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 896635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9215 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106334 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17374 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6033 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA KRIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 75000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S ADVOCACY CENTER (CAC): SAFE PASSAGE IS ONE OF SEVERAL PARTNERS OF THE CAC, PROVIDING SERVICES TO CHILDREN DUE TO ALLEGED SEXUAL OR PHYSICAL ABUSE. SAGE PASSAGE PROVIDES FORENSIC INTERVIEWING FOR CHILDREN AND ADVOCACY FOR NON-OFFENDING CAREGIVERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS SERVICES: OTHER PROGRAM SERVICES INCLUDE SEXUAL ASSAULT SERVICES, GENERAL ADVOCACY AND TEEN OUTREACH. OUR TEEN OUTREACH PROGRAM OFFERS PRESENTATIONS TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, COUNTY JUVENILE DETENTION CENTER, YOUTH GROUPS AND CLUBS, AND AT LOCAL ORGANIZATIONS THAT SUPPORT YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282269 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COURT: SAFE PASSAGE PROVIDES SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE WITH COURT-BASED ADVOCACY IN CIVIL OR CRIMINAL COURT. SERVICES ARE DESIGNED TO HELP SURVIVORS MAKE INFORMED DECISIONS, KNOW HOW TO PREPARE AND WHAT TO EXPECT FROM DIFFERENT ASPECTS OF THE JUSTICE SYSTEM, AND INCREASE SAFETY THROUGH ADVOCACY AND SAFETY PLANNING. COUNSELING: SAFE PASSAGE PROVIDES FREE COUNSELING TO ADULTS AND CHILDREN IMPACTED BY SEXUAL OR DOMESTIC VIOLENCE. SERVICES ARE OFFERED FREE OF CHARGE AND ARE DESIGNED TO HELP INDIVIDUALS ADDRESS ISSUES LIKE ANXIETY AND PTSD RELATED TO ABUSE. |
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| IRS990/PYTotalRevenueAmt | 0 | 1648972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 146,465 MISCELLANEOUS 1,106 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7439953 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7601 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77729 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 147571 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7439953 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1472874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1307435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7439953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7595125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158983 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5610 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 637 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -43 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -22 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5711 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5052 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -637 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 109190 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 109190 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36939 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109157 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1771904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 642 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -33 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -33 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109799 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1817968 |
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