Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 85-0431646 • 501(c)3 • Santa Fe, NM
Profile
Dedicated to providing trained assistance dogs to people with disabilities in order to increase independence and self reliance through educational and vocational programs.
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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,009,018
Up $205,233 (+7.3%) from 2023
Liabilities
Up$342,707
Up $110,657 (+48%) from 2023
Net Assets
Up$2,666,311
Up $94,576 (+3.7%) from 2023
Revenue
Up$1,724,511
Up $27,855 (+1.6%) from 2023
Expenses
Up$1,668,375
Up $240,624 (+17%) from 2023
Net Income
Down$56,136
Down $212,769 (-79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to providing trained assistance dogs to people with disabilities in order to increase independence and self reliance through educational and vocational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,094,329 | $1,236,125 | ▲ $141,796 |
| Land, Buildings, and Equipment, Net | $1,010,213 | $1,035,635 | ▲ $25,422 |
| Investments in Publicly Traded Securities | $559,730 | $628,688 | ▲ $68,958 |
| Pledges and Grants Receivable | $94,345 | - | - |
| Accounts Receivable | $27,856 | - | - |
| Prepaid Expenses and Deferred Charges | - | $7,189 | - |
| Total Assets | $2,803,785 | $3,009,018 | ▲ $205,233 |
| Other Assets Total | $17,312 | $101,381 | ▲ $84,069 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $152,593 | $149,932 | ▼ $2,661 |
| Other Liabilities | $28,673 | $120,588 | ▲ $91,915 |
| Deferred Revenue | $39,861 | $55,586 | ▲ $15,725 |
| Accounts Payable and Accrued Expenses | $10,923 | $16,601 | ▲ $5,678 |
| Total Liabilities | $232,050 | $342,707 | ▲ $110,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,361,540 | $2,193,547 | ▼ $167,993 |
| Net Assets With Donor Restrictions | $210,195 | $472,764 | ▲ $262,569 |
| Total Net Assets Fund Balance | $2,571,735 | $2,666,311 | ▲ $94,576 |
| Total Liabilities and Net Assets / Fund Balance | $2,803,785 | $3,009,018 | ▲ $205,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $681,363 | $70,210 | $751,573 |
| Land | $297,736 | - | $297,736 |
| Equipment | $27,136 | $102,420 | $129,556 |
| Leasehold Improvements | $29,400 | $24,378 | $53,778 |
| Other Land Buildings | - | $10,820 | $10,820 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $17,312 | - | ▲ $1,827 | - | $17,978 |
| 2022 | $17,348 | - | ▲ $93 | - | $17,312 |
| 2021 | $20,305 | - | ▼ $1,837 | - | $17,348 |
| 2020 | $17,388 | - | ▲ $3,768 | - | $20,305 |
| 2019 | $17,602 | - | ▲ $827 | - | $17,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Milanesi | CEO/presiden | FT | $103,465 | $103,465 |
| Jill Felice | Founder/exec | FT | $81,106 | $81,106 |
| Name | Title |
|---|---|
| Deena Semler | Director |
| Joleen Roe | Director |
| Libby Keefer | Director |
| Louise Ann Fernandez | Director |
| Whitney Sunderland | Executive Ch |
| Linda Berkeley-weiss | Executive Se |
| Dion Silva | Executive Tr |
| Jim Moore | Executive Vi |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $15,000 |
| Securities Publicly Traded | 1 | $14,993 |
| Other Non Cash Contri Table | 5 | $7,500 |
| Other Non Cash Contri Table | 1 | $3,701 |
| Cars and Other Vehicles | 1 | $3,169 |
| Total Noncash Contributions | 9 | $44,363 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,643 |
| Other Expenses | $713,732 |
| Total Fundraising Expense | $177,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $630,357 | $17,453 | $39,303 | $687,113 |
| Current Officers, Directors, Trustees, and Key Employees | $104,753 | $46,913 | $46,913 | $198,579 |
| Occupancy | $119,645 | $5,056 | $9,039 | $133,740 |
| Payroll Taxes | $57,228 | $5,011 | $6,712 | $68,951 |
| Fees for Services Other | $18,210 | $211 | $44,776 | $63,197 |
| Travel | $47,975 | - | - | $47,975 |
| Office Expenses | $34,316 | $1,246 | $7,060 | $42,622 |
| Insurance | $33,336 | $1,409 | $2,519 | $37,264 |
| Advertising | $17,168 | $214 | $13,336 | $30,718 |
| Depreciation Depletion | $26,609 | $1,124 | $2,011 | $29,744 |
| All Other Expenses | $22,789 | $332 | $3,903 | $27,024 |
| Fees for Services Accounting | - | $21,904 | - | $21,904 |
| Other Expenses | $12,385 | $523 | $936 | $13,844 |
| Conferences and Meetings | $7,880 | $334 | $595 | $8,809 |
| Information Technology | $3,671 | $210 | $374 | $4,255 |
| Interest | $1,939 | $82 | $146 | $2,167 |
| Total Functional Expenses | $1,373,510 | $117,160 | $177,705 | $1,668,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,686,602 |
| Expenses per Audited Statements | $1,668,375 |
| Total Expenses per Form 990 | $1,668,375 |
| Expenses Not Reported on Form 990 | $18,227 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Good Dog House LLC | Board Member | Rent Payments | No | $42,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $83,403 |
| Credit Cards Payable | $18,178 |
| Compensated Absences Payable | $15,425 |
| Payroll Taxes and Expenses Payable | $3,582 |
“Form 990 is e-mailed to all board members for review. Their approval of the 990 is sent to the executive director via e-mail prior to filing.”
“Each board member of the organization is asked to sign the conflict of int erest questionnaire each fiscal year. The board is presented the written disclosure of any board member involved in annual transactions with the or ganization that exceed 5,000.”
“Assistance dogs of the west board of directors determines the appropriate compensation by assessing compensation for similar job or deliverables in the santa fe and albuquerque, nm area. Such deliberations are documented in the board of director minutes.”
“Such documents are available upon request.”
“1 dog: many people (courthouse facility dogs, crisis response canines and facility dogs) courthouse facility dogs, crisis response canines and facility dogs work in professional settings, such as child advocacy centers, court appointed special advocates (casa) agencies and with judicial districts' special victim advocates to assist children, teens and adults through the process and likely trauma of the judicial process. In fy 2024, adw placed two facility dogs in roswell, nm; both of whom are serving children and families through innovative therapeutic programming. Additionally, three facility dog teams from 2023 were honored with awards for the work they do in their communities. Handlers placed with adw franklin adw blue, were awarded supervisor of the year for starting the therapeutic court facility dog program - the first of its kind within probation in arizona. Adw barney is a highly-trained crisis response facility dog who was placed with a school resource officer in 2023. Throughout the school year, barney and the resource officer visited eight marietta city schools to help elementary school children, who are struggling. Following are the awards that were given to this team in just one year: --city of marietta rising star award: this can only be presented to a first-year officer that has proved to be an extreme asset to the city of marietta. It is given at the direction of the chief and/or city manager. --officer of the year: cobb county, ga bar association law day awards --outstanding community contribution: award to barney and the resource officer for outstanding service to the community through acts of service, involvement, and volunteerism. (cobb county awards) --asis international (american society for industrial security) top dog award adw is proud of the work done by all of our facility dogs and is exceptionally proud of these teams for the work they are doing to provide more hope and resilience in their communities. Awards and accolades on friday, april 19, 2024, fbi director christopher wray presented adw with the fbi director's community leadership award (dcla). The ceremony took place at fbi headquarters in washington, dc. Created in 1990, the award publicly acknowledges the achievements of those working to make a difference in their communities through the promotion of education and the prevention of crime and violence. Founder jill felice accepted the award on behalf of adw staff and the agency. On friday, may 17th, 2024, fbi-albuquerque hosted adw staff and members of the adw board of trustees at their albuquerque, nm-based field office for a special presentation of certificate for the directors community leadership award. Student training programs student training programs are open to children of all abilities from ages 8 to 18 and include mainstream and at-risk youth. Adw's philosophy of inclusion and respect results in non-stigmatizing programs, and many of our student trainers join because we are regarded as a safe place for learning and growing for youth, who find it difficult to integrate into other programs. Some highlights from our fy24 student training programs include: --after school & summer camp: adw offers after-school programs and summer camp for youth, with open enrollment in after school classes, from september through may. Six week-long summer camps were offered in the months of june and july. Students learn about inclusion of people with disabilities, and through working with the dogs develop relationships, leadership and empathy. Both after school and summer camp remain high in popularity among local youth, with our summer camp reaching capacity within days of registration of opening. --the masters program: the masters program/adw training course provides opportunities for high school students to learn critical life skills in a unique, hands-on setting within a judgment-free environment. Social and emotional regulation, healthy relationship building and creative problem solving are some o”
“The purpose of the fund is for the foundation to make grants to the donor.”
“The organization believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions.”
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 | DEDICATED TO PROVIDING TRAINED ASSISTANCE DOGS TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE INDEPENDENCE AND SELF RELIANCE THROUGH EDUCATIONAL AND VOCATIONAL PROGRAMS. |
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| IRS990/Desc | 0 | OUR FOUNDATION: 1 DOG: 1 PERSON. ASSISTANCE DOGS OF THE WEST (ADW) GRADUATED 21 HIGHLY SKILLED WORKING CANINES TO SERVE CLIENTS WITH DISABILITIES AND COMMUNITIES IN NEED. AMONG THESE TEAMS, 19 WENT TO SUPPORT INDIVIDUALS WITH DISABILITIES. THESE DOGS PROVIDE A WIDE RANGE OF TASK WORK INCLUDING MOBILITY TASKS, DIABETIC ALERT, MEDICAL ALERT, BEHAVIOR INTERRUPTIONS AND MORE. ADW'S OWNER/SELF-TRAINING (OST)PROGRAM CONTINUES TO GROW IN POPULARITY. IN FY24, 12 TEAMS GRADUATED FROM THIS PROGRAM. IN OST,CLIENTS LEARN TO TRAIN THEIR PERSONAL DOG AS THEIR SERVICE DOG, UNDER THE DIRECTION OF OUR PROFESSIONAL TRAINING STAFF. THE PROGRAM REQUIRES IMMENSE DEDICATION FROM THE CLIENT AND DOG, AS IT TAKES A MINIMUM OF SIX MONTHS FOR EACH TEAM TO COMPLETE THE COURSE.(CONTINUED SCH O) |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37264 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/InterestGrp/TotalAmt | 0 | 2167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 559730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 628688 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1035635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1243463 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 58250 |
| 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 | DEDICATED TO PROVIDING TRAINED ASSISTANCE DOGS TO PEOPLE WITH DISABILITIES IN ORDER TO INCREASE INDEPENDENCE AND SELF RELIANCE THROUGH EDUCATIONAL AND VOCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2571735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2666311 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 528 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2361540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2193547 |
| IRS990/NoncashContributionsAmt | 0 | 44363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17312 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101381 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOG CARETAKING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687113 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68951 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7189 |
| IRS990/PrincipalOfficerNm | 0 | LINDA MILANESI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1317192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78518 |
| IRS990/PYOtherExpensesAmt | 0 | 586358 |
| IRS990/PYOtherRevenueAmt | 0 | 15370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841393 |
| IRS990/PYTotalExpensesAmt | 0 | 1427751 |
| IRS990/PYTotalRevenueAmt | 0 | 1696656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56136 |
| 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 | 561888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1113007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7217288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 99697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1503465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5977073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1240215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1113007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1610630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1835673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7217288 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7316985 |
| 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 | 681363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751573 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 240 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17312 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17978 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 921 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1827 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17312 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17348 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1837 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 658 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 172 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17602 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 869 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 827 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20992 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18227 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102420 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18227 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1668375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 297736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 297736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53778 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10820 |
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