Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 84-1533220 • 501(c)3 • Colorado Springs, CO
Profile
Christian teaching and education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$339,858
Down $1,804 (-0.5%) from 2023
Liabilities
Up$16,179
Up $606 (+3.9%) from 2023
Net Assets
Down$323,679
Down $2,410 (-0.7%) from 2023
Revenue
Down$276,742
Down $23,550 (-7.8%) from 2023
Expenses
Down$279,152
Down $1,690 (-0.6%) from 2023
Net Income
Down-$2,410
Down $21,860 (-112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Christian Teaching and Education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,170 | $312,985 | ▲ $815 |
| Savings and Temporary Cash Investments | $17,761 | $19,559 | ▲ $1,798 |
| Intangible Assets | $5,841 | $5,231 | ▼ $610 |
| Inventories for Sale or Use | $2,411 | $1,977 | ▼ $434 |
| Cash and Non-Interest-Bearing Accounts | $3,479 | $106 | ▼ $3,373 |
| Total Assets | $341,662 | $339,858 | ▼ $1,804 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,573 | $16,179 | ▲ $606 |
| Total Liabilities | $15,573 | $16,179 | ▲ $606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,089 | $323,679 | ▼ $2,410 |
| Total Net Assets Fund Balance | $326,089 | $323,679 | ▼ $2,410 |
| Total Liabilities and Net Assets / Fund Balance | $341,662 | $339,858 | ▼ $1,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,039 | $78,390 | $314,429 |
| Other Land Buildings | $34,196 | $49,437 | $83,633 |
| Land | $42,750 | - | $42,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecil H Paxton | President | FT | $34,283 | $34,283 |
| Lisa M Paxton | Secretary | FT | $22,000 | $22,000 |
| Name | Title |
|---|---|
| James Lisi | Vice President |
| Gail Wingerd | Director |
| Lawson Perdue | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,868 |
| Salaries, Compensation, and Employee Benefits | $56,284 |
| Total Fundraising Expense | $19,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,213 | $11,257 | $2,814 | $56,284 |
| Travel | $29,729 | $47 | - | $29,776 |
| Fees for Services Other | $24,000 | - | - | $24,000 |
| Depreciation Depletion | $12,905 | $6,495 | $537 | $19,937 |
| All Other Expenses | $6,479 | $2,898 | $7,530 | $16,907 |
| Information Technology | $7,493 | $3,437 | $5,356 | $16,286 |
| Other Expenses | $9,691 | $328 | $632 | $10,651 |
| Insurance | $2,368 | $7,058 | - | $9,426 |
| Fees for Services Accounting | - | $8,771 | - | $8,771 |
| Advertising | $5,765 | - | $1,204 | $6,969 |
| Occupancy | - | $5,108 | - | $5,108 |
| Interest | $140 | $1,742 | - | $1,882 |
| Total Functional Expenses | $204,758 | $55,199 | $19,195 | $279,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cecil h paxton (president) married to lisa m paxton (secretary)”
“All board members are provided with an electronic copy of the form 990 draft and are given time to respond with any questions or concerns prior to its official filing.”
“Upon acceptance to the board, each officer or director is informed regarding the organization's conflict of interest policy and is asked to sign a statement whether they have a conflict of interest. Annually, at the meeting of the board, each officer or director is asked if they have any conflict of interest to report. All discussions and voting are documented in meeting notes.”
“These documents are available for viewing at the organization's office by request.”
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/BOYAmt | 0 | 15573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN TEACHING AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1204 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6969 |
| IRS990/AllOtherContributionsAmt | 0 | 276136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16907 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192434100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 222868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56284 |
| IRS990/CYTotalExpensesAmt | 0 | 279152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 537 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19937 |
| IRS990/Desc | 0 | TEACHING MINISTRY TO TAKE THE TRUTHS FROM THE WORD OF GOD TO PEOPLE AROUND THE WORLD THROUGH CD'S, DVD'S, BOOKS, TELEVISION, RADIO, INTERNET, CONFERENCES AND SPEAKING ENGAGEMENTS. OUR MISSION IS TO SEE INDIVIDUALS GROW IN SPIRITUAL RELATIONSHIP WITH THE LORD, SEE HEALINGS MANIFESTED, RELATIONSHIPS HEALED, SALVATIONS, AND BAPTISMS OF THE HOLY SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL H PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA M PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWSON PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL WINGERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 276742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9426 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 1882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2411 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440812 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN TEACHING AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323679 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWS LETTER PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT MATERIALS AND D |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CECIL H PAXTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 228791 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52051 |
| IRS990/PYTotalExpensesAmt | 0 | 280842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300292 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1242602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1213357 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1242602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1243310 |
| 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 | 236039 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 78390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314429 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312985 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 DRAFT AND ARE GIVEN TIME TO RESPOND WITH ANY QUESTIONS OR CONCERNS PRIOR TO ITS OFFICIAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON ACCEPTANCE TO THE BOARD, EACH OFFICER OR DIRECTOR IS INFORMED REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND IS ASKED TO SIGN A STATEMENT WHETHER THEY HAVE A CONFLICT OF INTEREST. ANNUALLY, AT THE MEETING OF THE BOARD, EACH OFFICER OR DIRECTOR IS ASKED IF THEY HAVE ANY CONFLICT OF INTEREST TO REPORT. ALL DISCUSSIONS AND VOTING ARE DOCUMENTED IN MEETING NOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE BY REQUEST. |
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