Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-1026421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 118.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,816,572
Down $773,225 (-30%) from 2017
Net Assets
Down$1,794,312
Down $650,580 (-27%) from 2017
Liabilities
Down$22,260
Down $122,645 (-85%) from 2017
Revenue
Down$146,641
Down $1,719,874 (-92%) from 2017
Expenses
Up$731,350
Up $48,189 (+7.1%) from 2017
Net Income
Down-$584,709
Down $1,768,063 (-149%) from 2017
The mission of the joe foss institute is to teach young americans responsible citizenship and prepare them for civic engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $881,844 | $674,737 | ▼ $207,107 |
| Pledges and Grants Receivable | $1,337,500 | $588,996 | ▼ $748,504 |
| Cash and Non-Interest-Bearing Accounts | $292,507 | $322,587 | ▲ $30,080 |
| Land, Buildings, and Equipment, Net | $27,469 | $204,761 | ▲ $177,292 |
| Prepaid Expenses and Deferred Charges | $7,379 | $18,081 | ▲ $10,702 |
| Inventories for Sale or Use | $2,555 | $3,796 | ▲ $1,241 |
| Total Assets | $2,589,797 | $1,816,572 | ▼ $773,225 |
| Other Assets Total | $40,543 | $3,614 | ▼ $36,929 |
| Liabilities | |||
| Other Liabilities | $126,332 | - | - |
| Accounts Payable and Accrued Expenses | $18,573 | $22,260 | ▲ $3,687 |
| Total Liabilities | $144,905 | $22,260 | ▼ $122,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,107,392 | $1,252,700 | ▲ $145,308 |
| Temporarily Rstr Net Assets | $1,337,500 | $541,612 | ▼ $795,888 |
| Total Net Assets Fund Balance | $2,444,892 | $1,794,312 | ▼ $650,580 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,797 | $1,816,572 | ▼ $773,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $196,269 | $81,868 | $278,137 |
| Equipment | $8,492 | $54,134 | $62,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucian Spataro | Director | FT | $166,297 | $7,900 | $174,197 |
| Name | Title |
|---|---|
| Donna Foss | Chairman Eme |
| Brian Wilder | Vice Chairma |
| Conrad a Conrad | Director |
| Gregory a Wyman | Director |
| H Dean Hall | Director |
| Sandy Froman | Director |
| Stan Mclaughlin Jr | Director |
| Steve Leach | Director |
| Karrin Taylor | Director/CHA |
| Robert Turpin | Director/sec |
| John Christian | Director/tre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,042 |
| Other Expenses | $270,308 |
| Grants and Similar Amounts Paid | $51,000 |
| Total Fundraising Expense | $24,597 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,192 | $21,859 | $9,108 | $182,159 |
| Current Officers, Directors, Trustees, and Key Employees | $144,584 | $20,904 | $8,710 | $174,198 |
| Information Technology | $62,982 | - | $1,529 | $64,511 |
| Grants to Domestic Orgs | $50,000 | - | - | $50,000 |
| Occupancy | $22,652 | $18,259 | $682 | $41,593 |
| Other Employee Benefits | $24,350 | $3,521 | $1,467 | $29,338 |
| Depreciation Depletion | $14,544 | $12,066 | - | $26,610 |
| Office Expenses | $17,221 | $6,984 | $296 | $24,501 |
| Payroll Taxes | $19,032 | $2,752 | $1,147 | $22,931 |
| Fees for Services Other | - | $17,330 | - | $17,330 |
| Fees for Services Accounting | - | $17,211 | - | $17,211 |
| All Other Expenses | $10,145 | $384 | $336 | $10,865 |
| Advertising | $9,569 | - | $40 | $9,609 |
| Insurance | $5,117 | $4,125 | $154 | $9,396 |
| Other Expenses | $3,982 | $3,210 | $120 | $7,312 |
| Travel | $2,163 | $77 | $12 | $2,252 |
| Pension Plan Contributions | $1,175 | $170 | $71 | $1,416 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Fees for Services Legal | - | $753 | - | $753 |
| Total Functional Expenses | $569,318 | $137,435 | $24,597 | $731,350 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Civics Proficency Institute | Scottsdale, AZ | 501 C4 | Program Support | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization delegates authority to an executive committee, which consists of six (6) members: the chair, vice chair, inmediate past chair, president, treasurer, and a board member to be named by the board of directors from time to time. Except as limited by a.r.s. Section 10-3825, the executive committee is authorized to represent and act for and on behalf of the board of directors between board meetings and carry out other such business as may be appropriate.”
“Didi foss h. Dean hall family”
“Form 990 is prepared by a cpa firm based on information provided by the organization's accounting department. The form 990 is reviewed by management made available to the audit committee and the board of directors prior to filing with the irs.”
“Our conflict of interest policy requires a written annual disclosures from all executives, all members of the board of directors and all key employees. The form requires that those completing the form disclose conflicts, if any, and the resolutions of that conflict at the time it is disclosed.”
“Process for determining compensation the organization hires an independent consulting firm to conduct a compensatory study, which is reviewed and updated every two years. Based on this information, a committee of the board determines the salary of the president & ceo and makes a recommendation to the board of directors. Before approving the compensation amount, the board reviews the executive compensation of several other similar organizations to determine that the compensation is reasonable. The board employs this process on an annual basis.”
“Process for determining compensation the organization hires an independent consulting firm to conduct a compensatory study, which is reviewed and updated every two years. Based on this information, a committee of the board determines the salary of the president & ceo and makes a recommendation to the board of directors. Before approving the compensation amount, the board reviews the executive compensation of several other similar organizations to determine that the compensation is reasonable. The board employs this process on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“We had 331 active volunteers support our program last year. Veterans visit classrooms and educate students about civic knowledge and also about our rights, roles and responsibilities as citizens. They also bring physical materials into the classroom including flags, founding documents, educational dvd's, pocket constitutions and a copy of joe's autobiography, "a proud american".”
“Jfi, recognized by the irs as a non-profit 501(c)(3) organization, was created in 2001 by the late brigadier general joe foss to work with schools and youth groups across america by educating, inspiring and preparing our youth to become informed and engaged citizens. Through our programs, children learn about the founding principles of our country. We send veterans, who personify the time-honored patriotic ideas of service and sacrifice on our nation's behalf, into classrooms nationwide. Our volunteers talk about their military service, good character and leadership skills, america's unique and constitutionally guaranteed freedoms, and the rights and responsibilities of citizenship. Jfi provides free educational materials directly to schools throughout the year, including a classroom-size american flag and poster-sized copies of the declaration of independence, constitution and bill of rights. This year we began distributing pocket constitutions for each student and a hand held flag when age appropriate. We also offer free lesson plans and videos, with specific learning objectives, that can be downloaded from our website (our "you are america" series). Jfi awards college scholarships to high school students through its essay and video contests. Jfi attends educator and veteran conferences around the country to spread the word of our work, and hosts regional and national stars in service events to introduce and raise awareness about our programs in new areas.”
“The organization recognizes tax positions with uncertainty in income taxes in the consolidated financial statements when it is more-likely-than-not the positions will not be sustained upon examination of the tax authorities. As of december 31, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE JOE FOSS INSTITUTE IS TO TEACH YOUNG AMERICANS RESPONSIBLE CITIZENSHIP AND PREPARE THEM FOR CIVIC ENGAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9609 |
| IRS990/AllOtherContributionsAmt | 0 | 62301 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUCIAN SPATARO JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4803480316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18940 N PIMA ROAD SUITE 155 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85255 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42541 |
| IRS990/CYOtherExpensesAmt | 0 | 270308 |
| IRS990/CYOtherRevenueAmt | 0 | 41799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -584709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410042 |
| IRS990/CYTotalExpensesAmt | 0 | 731350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26610 |
| IRS990/Desc | 0 | JFI, RECOGNIZED BY THE IRS AS A NON-PROFIT 501(C)(3) ORGANIZATION, WAS CREATED IN 2001 BY THE LATE BRIGADIER GENERAL JOE FOSS TO WORK WITH SCHOOLS AND YOUTH GROUPS ACROSS AMERICA BY EDUCATING, INSPIRING AND PREPARING OUR YOUTH TO BECOME INFORMED AND ENGAGED CITIZENS. THROUGH OUR PROGRAMS, CHILDREN LEARN ABOUT THE FOUNDING PRINCIPLES OF OUR COUNTRY. WE SEND VETERANS, WHO PERSONIFY THE TIME-HONORED PATRIOTIC IDEAS OF SERVICE AND SACRIFICE ON OUR NATION'S BEHALF, INTO CLASSROOMS NATIONWIDE. OUR VOLUNTEERS TALK ABOUT THEIR MILITARY SERVICE, GOOD CHARACTER AND LEADERSHIP SKILLS, AMERICA'S UNIQUE AND CONSTITUTIONALLY GUARANTEED FREEDOMS, AND THE RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP. JFI PROVIDES FREE EDUCATIONAL MATERIALS DIRECTLY TO SCHOOLS THROUGHOUT THE YEAR, INCLUDING A CLASSROOM-SIZE AMERICAN FLAG AND POSTER-SIZED COPIES OF THE DECLARATION OF INDEPENDENCE, CONSTITUTION AND BILL OF RIGHTS. THIS YEAR WE BEGAN DISTRIBUTING POCKET CONSTITUTIONS FOR EACH STUDENT AND A HAND HELD FLAG WHEN AGE APPROPRIATE. WE ALSO OFFER FREE LESSON PLANS AND VIDEOS, WITH SPECIFIC LEARNING OBJECTIVES, THAT CAN BE DOWNLOADED FROM OUR WEBSITE (OUR "YOU ARE AMERICA" SERIES). JFI AWARDS COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THROUGH ITS ESSAY AND VIDEO CONTESTS. JFI ATTENDS EDUCATOR AND VETERAN CONFERENCES AROUND THE COUNTRY TO SPREAD THE WORD OF OUR WORK, AND HOSTS REGIONAL AND NATIONAL STARS IN SERVICE EVENTS TO INTRODUCE AND RAISE AWARENESS ABOUT OUR PROGRAMS IN NEW AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 569318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUCIAN SPATARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARRIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONRAD A CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY FROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | H DEAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STAN MCLAUGHLIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY A WYMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14876 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 51000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270235 |
| IRS990/GrossReceiptsAmt | 0 | 402000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 881844 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674737 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 204761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340763 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 255359 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 MISSION OF THE JOE FOSS INSTITUTE IS TO TEACH YOUNG AMERICANS RESPONSIBLE CITIZENSHIP AND PREPARE THEM FOR CIVIC ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2444892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1794312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14876 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14876 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 682 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29338 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126332 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41798 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 41799 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22931 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 71 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1337500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 588996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18081 |
| IRS990/PrincipalOfficerNm | 0 | KARRIN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1761556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55604 |
| IRS990/PYOtherExpensesAmt | 0 | 227163 |
| IRS990/PYOtherRevenueAmt | 0 | 49355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1183354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399748 |
| IRS990/PYTotalExpensesAmt | 0 | 683161 |
| IRS990/PYTotalRevenueAmt | 0 | 1866515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -584709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERVICE CHARGE 182,851 MISCELLANEOUS INCOME 2,924 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4868437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 187285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4868437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1761556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4868437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5283296 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 28539 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 27013 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 49468 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 54004 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 159024 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 114156 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 108051 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 197872 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 216016 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 636095 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 50000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 188612 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 213966 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 502578 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 238536 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 28539 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 954143 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 114156 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 544371 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYING EXPENSES THE MISSION OF CPI, JFI'S AFFILIATE ORGANIZATION, IS TO PASS LEGISLATION IN ALL 50 STATES TO REQUIRE HIGH SCHOOL STUDENTS PASS THE US CITIZENSHIP TEST. JFI INCURS SOME NOMINAL COSTS RELATED TO THE EFFORT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 50000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 594371 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62626 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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