Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 82-3888203 • 501(c)3 • Holiday, FL
Profile
Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$6,376,297
Down $552,375 (-8.0%) from 2023
Liabilities
Down$849,713
Down $685,136 (-45%) from 2023
Net Assets
Up$5,526,584
Up $132,761 (+2.5%) from 2023
Revenue
Down$1,610,193
Down $1,676,455 (-51%) from 2023
Expenses
Up$1,477,431
Up $48,653 (+3.4%) from 2023
Net Income
Down$132,762
Down $1,725,108 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training.
See Schedule O Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,148,009 | $5,512,982 | ▲ $2,364,973 |
| Other Notes and Loans Receivable, Net | $1,307,505 | - | - |
| Cash and Non-Interest-Bearing Accounts | $92,427 | $408,278 | ▲ $315,851 |
| Accounts Receivable | $75,000 | $275,652 | ▲ $200,652 |
| Pledges and Grants Receivable | - | $124,704 | - |
| Prepaid Expenses and Deferred Charges | - | $31,369 | - |
| Total Assets | $6,928,672 | $6,376,297 | ▼ $552,375 |
| Other Assets Total | $2,305,731 | $23,312 | ▼ $2,282,419 |
| Liabilities | |||
| Other Liabilities | $917,493 | $562,352 | ▼ $355,141 |
| Accounts Payable and Accrued Expenses | $599,656 | $275,861 | ▼ $323,795 |
| Deferred Revenue | $17,700 | $11,500 | ▼ $6,200 |
| Total Liabilities | $1,534,849 | $849,713 | ▼ $685,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,393,823 | $5,526,584 | ▲ $132,761 |
| Total Net Assets Fund Balance | $5,393,823 | $5,526,584 | ▲ $132,761 |
| Total Liabilities and Net Assets / Fund Balance | $6,928,672 | $6,376,297 | ▼ $552,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,271,310 | $143,365 | $3,414,675 |
| Equipment | $1,682,829 | $530,153 | $2,212,982 |
| Land | $558,843 | - | $558,843 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Mudano | Executive Officer | FT | $84,156 | $84,156 |
| Name | Title |
|---|---|
| Leroy Yancey Jr | Chairperson |
| Kathryn Starkey | Vice-Chairperson |
| Andrew Laflin | Board Member |
| Joseph McGee | Board Member |
| Lori Romano | Board Member |
| Peter Buczynsky | Board Member |
| Roy Sweatman | Board Member |
| Suzy Teele | Board Member |
| Viggo Neilsen | Board Member |
| Scott Spoerl | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,648 |
| Salaries, Compensation, and Employee Benefits | $716,783 |
| Total Fundraising Expense | $19,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,244 | $15,271 | $9 | $516,524 |
| Depreciation Depletion | $291,286 | $2,942 | - | $294,228 |
| Fees for Services Other | $112,333 | $17,700 | - | $130,033 |
| Current Officers, Directors, Trustees, and Key Employees | $81,666 | $2,488 | $2 | $84,156 |
| Other Employee Benefits | $69,283 | $2,111 | $1 | $71,395 |
| Office Expenses | $37,127 | $6,834 | $11,517 | $55,478 |
| Insurance | $37,014 | $15,940 | - | $52,954 |
| Payroll Taxes | $43,385 | $1,322 | $1 | $44,708 |
| Other Expenses | $23,640 | $839 | $20 | $24,479 |
| Advertising | $10,458 | $270 | - | $10,728 |
| All Other Expenses | $2,551 | - | $7,521 | $10,072 |
| Travel | $9,538 | - | - | $9,538 |
| Interest | $8,610 | - | - | $8,610 |
| Total Functional Expenses | $1,377,973 | $80,387 | $19,071 | $1,477,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,498,786 |
| Expenses per Audited Statements | $1,477,431 |
| Total Expenses per Form 990 | $1,477,431 |
| Expenses Not Reported on Form 990 | $21,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,081 |
| Fundraising Direct Expenses | $21,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Manufacturer dinner | $29,081 | $29,081 | $21,355 | $7,726 |
| Total Events | $29,081 | $29,081 | $21,355 | $7,726 |
| Liability | Amount |
|---|---|
| Notes Payable | $500,000 |
| Borrowing Under LOC | $42,996 |
| Operating Lease Liability | $19,356 |
“Documents available upon request.”
“Documents available upon request.”
“Documents available upon request.”
“Special Event Expense netted with revenue 21,355.”
“Special Event Expense netted with revenue 21,355.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 275861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10728 |
| IRS990/AllOtherContributionsAmt | 0 | 391817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom Mudano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273011282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4606 Darlington Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holiday |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34690 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1463582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5699 |
| IRS990/CYOtherExpensesAmt | 0 | 760648 |
| IRS990/CYOtherRevenueAmt | 0 | 12343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716783 |
| IRS990/CYTotalExpensesAmt | 0 | 1477431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1610193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294228 |
| IRS990/Desc | 0 | The AmSkills apprenticenship is an employer-sponsored program, registered with the Florida Department of Education that provides the competency-based training for CNC setup programmer and mechatronics technician fields. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1260076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130033 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Laflin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Buczynsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lori Romano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Viggo Neilsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph McGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Suzy Teele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Mudano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leroy Yancey Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathryn Starkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Spoerl |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 52954 |
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| IRS990/InterestGrp/TotalAmt | 0 | 8610 |
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| IRS990/MissionDesc | 0 | Seek grants, funding sources and educate the community about the American manufacturing skills initiative by bringing together government, education, and industry to work together on building solutions for workforce development through apprenticeship training. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5526584 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5526584 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2305731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71395 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Repair & Maint |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Fleet Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24479 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 917493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4617 |
| IRS990/OtherRevenueTotalAmt | 0 | 4617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 516524 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1307505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44708 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31369 |
| IRS990/PrincipalOfficerNm | 0 | Tom Mudano |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Entry Level |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Youth |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1401 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 62660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 2-week bootcamp consists of multiple hands-on projects, blueprints and precision measurement, intro to soldering, electrical & mechatronics, tours of local manufacturer, OSHA 10 safety certification, employability skills assessment and interview coaching. All participants who successfully complete the bootcamp receive a certificate of completion and are guaranteed interviews with multiple companies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117897 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3209025 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14344 |
| IRS990/PYOtherExpensesAmt | 0 | 896696 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1857870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532082 |
| IRS990/PYTotalExpensesAmt | 0 | 1428778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3286648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69125 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1463582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3209025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7508794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7508794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1463582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3209025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2836187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7508794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7553803 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -3634 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39746 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40392 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3271310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3414675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1682829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 530153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2212982 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21355 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477431 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 558843 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 558843 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Borrowing Under LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21355 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21355 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1610193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expense netted with revenue 21,355. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expense netted with revenue 21,355. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5512982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1610193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1631548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1498786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Manufacturer dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21355 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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