Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Summit County Clubhouse
EIN 83-3917769 • 501(c)3 • Park City, UT
Profile
To create an inclusive community in which all adults living with a mental health diagnosis achieve their highest potential.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$715,682
Up $258,815 (+57%) from 2023
Liabilities
Up$76,493
Up $15,834 (+26%) from 2023
Net Assets
Up$639,189
Up $242,981 (+61%) from 2023
Revenue
Up$665,581
Up $381,734 (+134%) from 2023
Expenses
Up$422,495
Up $88,531 (+27%) from 2023
Net Income
Up$243,086
Up $293,203 (+585%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $715,682
- Liabilities
- $76,493
- Net assets
- $639,189
- Revenue
- $665,581
- Expenses
- $422,495
- Net income
- $243,086
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $665,581
Mission and Program Overview
Mission
To create an inclusive community in which all adults living with a mental health diagnosis achieve their highest potential.
The organization's mission is to help people with mental health and substance abuse challenges live connected and satisfying lives through productive work, meaningful relationship, and direct support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $319,373 | $226,532 | ▼ $92,841 |
| Investments in Publicly Traded Securities | - | $202,418 | - |
| Pledges and Grants Receivable | $45,092 | $177,098 | ▲ $132,006 |
| Land, Buildings, and Equipment, Net | $92,402 | $95,749 | ▲ $3,347 |
| Total Assets | $456,867 | $715,682 | ▲ $258,815 |
| Other Assets Total | - | $13,885 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $49,719 | - | - |
| Unsecured Notes Loans Payable | - | $47,052 | - |
| Accounts Payable and Accrued Expenses | $10,940 | $15,556 | ▲ $4,616 |
| Other Liabilities | - | $13,885 | - |
| Total Liabilities | $60,659 | $76,493 | ▲ $15,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,375 | $484,564 | ▲ $165,189 |
| Net Assets With Donor Restrictions | $76,833 | $154,625 | ▲ $77,792 |
| Total Net Assets Fund Balance | $396,208 | $639,189 | ▲ $242,981 |
| Total Liabilities and Net Assets / Fund Balance | $456,867 | $715,682 | ▲ $258,815 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER O'BRIEN | Executive Di | FT | $98,778 | $16,672 | $115,450 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Newman | Chair |
| Hailee Hernandez | Vice Chair |
| Annjalee Hulse | Board Member |
| Dan Dillard | Board Member |
| Janet Feeley | Board Member |
| Joel Fine | Board Member |
| Kendall Banks | Board Member |
| Lindsay Jacobson | Board Member |
| Lynne Rutan | Board Member |
| Steve Spaulding | Board Member |
| Xavier Amador | Board Member |
| Janice Fine | Secretary |
| Matt Dombrowski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $616,226
- Program Service Revenue
- $46,674
- Investment Income
- $2,681
- Other Revenue
- $0
- All Other Contributions
- $563,591
- Change in Net Assets
- $243,086
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $665,581
- Revenue Not Reported on Form 990
- $41,314
- Total Revenue per Audited Statements
- $706,895
- Total Revenue per Form 990
- $665,581
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,946 |
| Other Expenses | $120,208 |
| Total Fundraising Expense | $51,886 |
| Grants and Similar Amounts Paid | $35,641 |
| Professional Fundraising Fees | $25,700 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,074 | $11,606 | $10,771 | $115,451 |
| Other Salaries and Wages | $93,985 | $12,383 | $1,111 | $107,479 |
| Grants to Domestic Individuals | $35,641 | - | - | $35,641 |
| Fees for Services Professional Fundraising | - | - | $25,700 | $25,700 |
| Depreciation Depletion | $20,678 | $2,661 | $1,314 | $24,653 |
| Occupancy | $20,037 | $2,578 | $1,272 | $23,887 |
| Payroll Taxes | $15,044 | $1,936 | $956 | $17,936 |
| Insurance | $8,702 | $1,120 | $553 | $10,375 |
| Fees for Services Other | $5,548 | $4,281 | $93 | $9,922 |
| Office Expenses | $4,306 | $1,290 | $2,857 | $8,453 |
| Fees for Services Accounting | - | $6,838 | - | $6,838 |
| Information Technology | $4,153 | $534 | $264 | $4,951 |
| Advertising | $2,675 | $1,276 | $307 | $4,258 |
| Travel | $3,359 | - | - | $3,359 |
| Other Expenses | $2,046 | $1,032 | $6,595 | $2,046 |
| Conferences and Meetings | $1,406 | $388 | - | $1,794 |
| Interest | $1,456 | $188 | $93 | $1,737 |
| Other Employee Benefits | - | $80 | - | $80 |
| Total Functional Expenses | $320,448 | $50,161 | $51,886 | $422,495 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $463,914 |
| Expenses per Audited Statements | $422,495 |
| Total Expenses per Form 990 | $422,495 |
| Expenses Not Reported on Form 990 | $41,419 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,700 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $13,885 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 was prepared by the organization's cpa in consultation with the organization's executive director. It was reviewed it detail by the organization's treasurer for accuracy and reasonability. A complete copy of the form 990 was provided to the organization's board of directors before it was filed.”
Form 990, Page 6, Part VI, Line 12C
“The organization provides a copy of its conflict of interest policy to all board members and management during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”
Form 990, Page 6, Part VI, Line 15A
“At the time or hire and on an annual basis following, a committee of the board of directors establishes the executive director's compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in committee minutes. The organization's board members do not receive compensation from the organization.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request to the organization's office. In addition, the organization's 990s for the past several years are available through candid.org and the organization's articles of incorporation are available through the utah department of commerce division of corporations and commercial code.”
Filing and Contact Details
Filer
- Filer Name
- Summit County Clubhouse
- EIN
- 83-3917769
- Phone
- 8019300277
- Address
- 6304 HIGHLAND DRIVE, PARK CITY, UT 84098
Signing Officer
- Name
- Matt Dombrowski
- Title
- Treasurer
- Phone
- 8019300277
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- JENNIFER O'BRIEN
- Formed
- 2019
- Legal Domicile
- Ut
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 60
Preparer
- Firm
- Bountiful Peak Advisors
- Address
- 1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
- Preparer
- Shalaun T Howell CPA
- Phone
- 8012943155
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 509(a)(2), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organization's forms 990 are no longer subject to tax examination for years before 2021.”
Raw XML AppendixShowing 400 of 516 raw XML fields
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 | THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES LIVE CONNECTED AND SATISFYING LIVES THROUGH PRODUCTIVE WORK, MEANINGFUL RELATIONSHIP, AND DIRECT SUPPORT. |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240946 |
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| IRS990/Desc | 0 | SUMMIT COUNTY CLUBHOUSE FOLLOWS THE CLUBHOUSE INTERNATIONAL MODEL OF PSYCHOSOCIAL REHABILITATION, AN EVIDENCE-BASED AND TIME-TESTED PROGRAM THAT HAS DEVELOPED OVER MORE THAN SEVENTY YEARS. IN 2024, WE SCALED UP TO MEET A 73% SURGE IN DEMAND FOR SERVICES. BY YEAR'S END, WE WERE SUPPORTING 53 MEMBERS WITH COMPREHENSIVE WRAP-AROUND SERVICES IN HOUSING, EDUCATION AND EMPLOYMENT PLUS CONSISTENT EVENING, WEEKEND AND HOLIDAY PROGRAMMING. OUR EMPLOYMENT-FOCUSED MODEL RESULTED IN A COLLECTIVE 60% CLUBHOUSE EMPLOYMENT RATE, TRIPLING THE NATIONAL AVERAGE FOR ADULTS WITH MENTAL ILLNESS. WE ALSO EXPANDED OUR COMMITMENT TO HOUSING, PROVIDING TRANSITIONAL HOUSING FOR 10 HOMELESS MEMBERS AND RENT ASSISTANCE FOR 22 AT RISK OF EVICTION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 52635 |
| IRS990/GrantAmt | 0 | 35641 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35641 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 665581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 264 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4951 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10375 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 93 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/InterestGrp/TotalAmt | 0 | 1737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202418 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247753 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES LIVE CONNECTED AND SATISFYING LIVES THROUGH PRODUCTIVE WORK, MEANINGFUL RELATIONSHIP, AND DIRECT SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639189 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484564 |
| IRS990/NoncashContributionsAmt | 0 | 3035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1272 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23887 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17936 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER O'BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621330 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 179344 |
| IRS990/PYOtherRevenueAmt | 0 | 787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122507 |
| IRS990/PYTotalExpensesAmt | 0 | 301851 |
| IRS990/PYTotalRevenueAmt | 0 | 365731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243086 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 281900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 93942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 819592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 616226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1986338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1213420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 281900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 93942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 180000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 819592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 662900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2033012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 665581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2036212 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 41419 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 41419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 422495 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41314 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 509(A)(2), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 422495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 463914 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTS |
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