Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 82-3451605 • 501(c)3 • Pollocksville, NC
Profile
The filling station's mission is to assist with filling unmet needs in the areas of nutrition, education and connection serving the residents of jones county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$771,463
Up $130,166 (+20%) from 2023
Liabilities
Up$21,528
Up $8,525 (+66%) from 2023
Net Assets
Up$749,935
Up $121,641 (+19%) from 2023
Revenue
Up$1,036,395
Up $422,903 (+69%) from 2023
Expenses
Up$914,754
Up $351,286 (+62%) from 2023
Net Income
Up$121,641
Up $71,617 (+143%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The filling station of pollocksville, nc aims to provide for the unmet spiritual, nutritional and developmental needs of jones county, nc residents by distributing nutritional meal ingredients, sponsoring senior activities, furnishing youth mentoring and development programs.
To provide nutritional and developmental assistance to those in need in jones county, nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,362 | $474,186 | ▼ $39,176 |
| Cash and Non-Interest-Bearing Accounts | $126,215 | $45,263 | ▼ $80,952 |
| Savings and Temporary Cash Investments | - | $40,155 | - |
| Prepaid Expenses and Deferred Charges | $761 | $598 | ▼ $163 |
| Total Assets | $641,297 | $771,463 | ▲ $130,166 |
| Other Assets Total | $959 | $211,261 | ▲ $210,302 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,847 | $15,348 | ▲ $12,501 |
| Other Liabilities | $3,611 | $4,255 | ▲ $644 |
| Mortgage Notes Payable Secured by Investment Property | $6,545 | $1,925 | ▼ $4,620 |
| Total Liabilities | $13,003 | $21,528 | ▲ $8,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $543,403 | $692,105 | ▲ $148,702 |
| Net Assets With Donor Restrictions | $84,891 | $57,830 | ▼ $27,061 |
| Total Net Assets Fund Balance | $628,294 | $749,935 | ▲ $121,641 |
| Total Liabilities and Net Assets / Fund Balance | $641,297 | $771,463 | ▲ $130,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,898 | $35,914 | $358,812 |
| Equipment | $68,043 | $86,740 | $154,783 |
| Other Land Buildings | $42,826 | $53,686 | $96,512 |
| Land | $40,419 | - | $40,419 |
| Other Assets Org | $5,966 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ann Leray | Executive Di | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Bobby Darden | Board Chair |
| Clyde Murphy Jr | Vice Chair |
| Charlie Jones | Board Member |
| Christopher Rogerson | Board Member |
| Colby Jordan | Board Member |
| Ella Mcdaniel | Board Member |
| Ellis Banks | Board Member |
| Emily Andrews | Board Member |
| Estelle Surles | Board Member |
| Greg Thornburg | Board Member |
| John Taylor | Board Member |
| Kenneth Spivey | Board Member |
| Michael Pretty | Board Member |
| Sheron Bender | Board Member |
| Beverly Collins | Secretary |
| Willie Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 60,881 | $608,811 | Management Estimate |
| Other Non Cash Contri Table | 1 | $2,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $200 | Fair Market Value |
| Total Noncash Contributions | 60,883 | $611,511 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $863,141 |
| Salaries, Compensation, and Employee Benefits | $51,613 |
| Total Fundraising Expense | $3,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $26,223 | $26,224 | - | $52,447 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $24,000 | - | $48,000 |
| Depreciation Depletion | $44,168 | - | - | $44,168 |
| Occupancy | $8,488 | $8,490 | - | $16,978 |
| Advertising | $5,410 | $5,410 | $2,733 | $13,553 |
| Insurance | $4,216 | $4,217 | $498 | $8,931 |
| All Other Expenses | $4,320 | $3,955 | - | $8,275 |
| Other Expenses | $7,050 | $5,080 | - | $7,050 |
| Office Expenses | $1,975 | $2,461 | - | $4,436 |
| Fees for Services Accounting | - | $4,350 | - | $4,350 |
| Payroll Taxes | $1,806 | $1,807 | - | $3,613 |
| Information Technology | $1,673 | $1,674 | - | $3,347 |
| Conferences and Meetings | - | $753 | - | $753 |
| Travel | - | $665 | - | $665 |
| Interest | - | $32 | - | $32 |
| Total Functional Expenses | $822,405 | $89,118 | $3,231 | $914,754 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,100 |
| Fundraising Direct Expenses | $399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bridge Run | $14,300 | $14,300 | - | $14,300 |
| Perfect 10 Fund | $62,573 | $4,800 | - | $4,800 |
| Total Events | $76,873 | $19,100 | $399 | $18,701 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse | Website Hosting/adv | No | $758 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,255 |
“Line 19 - the filling station, inc. Maintains a written conflict of interest statement. Each board member signs a copy of the conflict of interest policy statement annually.”
“Each member of the board is provided a copy of the form 990 for review/approval prior to submission to the internal revenue service.”
“The conflict of interest policy is mentioned during each board meeting. Each member signs a copy of the policy annually.”
“All financial statements and policies are available to the public upon request. They are all kept on file in the executive director's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NUTRITIONAL AND DEVELOPMENTAL ASSISTANCE TO THOSE IN NEED IN JONES COUNTY, NC. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13553 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8275 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOLID ROCK ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527725825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 416B POLLOCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990/BusinessRlnWithFamMemInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 753 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57773 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 20077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51613 |
| IRS990/CYTotalExpensesAmt | 0 | 914754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1036395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44168 |
| IRS990/Desc | 0 | PROGRAMS THAT ASSIST IN PROVIDING NUTRITIONAL ASSISTANCE TO THOSE INDIVIDUALS IN NEED IN JONES COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57830 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 822405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4350 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52447 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLIS BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERON BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE JONES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1038622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8931 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 474186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650526 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1828 |
| 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 | THE FILLING STATION'S MISSION IS TO ASSIST WITH FILLING UNMET NEEDS IN THE AREAS OF NUTRITION, EDUCATION AND CONNECTION SERVING THE RESIDENTS OF JONES COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749935 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18701 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 692105 |
| IRS990/NoncashContributionsAmt | 0 | 611511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 959 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 211261 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 622318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 598 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY DARDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS & CAMPS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 509827 |
| IRS990/PYOtherRevenueAmt | 0 | 11619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53641 |
| IRS990/PYTotalExpensesAmt | 0 | 563468 |
| IRS990/PYTotalRevenueAmt | 0 | 613492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1376 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1017334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3334404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3147715 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1017334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3334404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3341655 |
| 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/BuildingsGrp/BookValueAmt | 0 | 322898 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358812 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40419 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 205295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5966 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION-IN-PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SALES TAX REFUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 474186 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 211261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 399 |
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