Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Kimball Art Center
EIN 87-0321132 • 501(c)3 • Park City, UT
Profile
To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, utah area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$7,935,960
Down $69,456 (-0.9%) from 2023
Liabilities
Down$350,711
Down $188,138 (-35%) from 2023
Net Assets
Up$7,585,249
Up $118,682 (+1.6%) from 2023
Revenue
Down$2,144,318
Down $212,852 (-9.0%) from 2023
Expenses
Up$2,453,953
Up $49,546 (+2.1%) from 2023
Net Income
Down-$309,635
Down $262,398 (-555%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,935,960
- Liabilities
- $350,711
- Net assets
- $7,585,249
- Revenue
- $2,144,318
- Expenses
- $2,453,953
- Net income
- -$309,635
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,387,496
Mission and Program Overview
Mission
To inspire and connect through art. To inform, educate and promote valuable experiences in the arts by promoting events, exhibitions and educational opportunities for the park city, summit county and salt lake valley (utah) area.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,695,281 | $4,974,529 | ▲ $279,248 |
| Savings and Temporary Cash Investments | $1,312,489 | $1,618,425 | ▲ $305,936 |
| Land, Buildings, and Equipment, Net | $1,015,812 | $739,932 | ▼ $275,880 |
| Pledges and Grants Receivable | $0 | $114,706 | ▲ $114,706 |
| Prepaid Expenses and Deferred Charges | $29,360 | $38,412 | ▲ $9,052 |
| Accounts Receivable | $293,366 | $10,604 | ▼ $282,762 |
| Cash and Non-Interest-Bearing Accounts | $8,990 | $7,143 | ▼ $1,847 |
| Inventories for Sale or Use | $11,479 | $2,059 | ▼ $9,420 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,005,416 | $7,935,960 | ▼ $69,456 |
| Other Assets Total | $638,639 | $430,150 | ▼ $208,489 |
| Liabilities | |||
| Deferred Revenue | $129,446 | $150,926 | ▲ $21,480 |
| Other Liabilities | $238,240 | $135,407 | ▼ $102,833 |
| Accounts Payable and Accrued Expenses | $171,163 | $64,378 | ▼ $106,785 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $538,849 | $350,711 | ▼ $188,138 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,269,514 | $7,345,002 | ▲ $75,488 |
| Net Assets With Donor Restrictions | $197,053 | $240,247 | ▲ $43,194 |
| Total Net Assets Fund Balance | $7,466,567 | $7,585,249 | ▲ $118,682 |
| Total Liabilities and Net Assets / Fund Balance | $8,005,416 | $7,935,960 | ▼ $69,456 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $499,118 | - | $499,118 |
| Other Land Buildings | $45,419 | $412,374 | $457,793 |
| Leasehold Improvements | $173,887 | $281,364 | $455,251 |
| Equipment | $21,508 | $106,356 | $127,864 |
| Other Assets Org | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arthur Milliken | Executive Director | FT | $133,478 | $133,478 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annie Tucker | Board Chair |
| Heather Peteroy | Vice Chair |
| Adam Himoff | Board Member |
| Carol Hodgmean | Board Member |
| Carrie Dennis | Board Member |
| Cheri Beck | Board Member |
| Dana Gers | Board Member |
| Ellen Frank | Board Member |
| Farran Tozer Brown | Board Member |
| Karen Terzian | Board Member |
| Liesel Stevens | Board Member |
| Lisa Shine | Board Member |
| Mary Bourke | Board Member |
| Paul Aronzon | Board Member |
| Richard Sheinberg | Board Member |
| Roberta Greenfield | Board Member |
| Stefani Kimche | Board Member |
| Mary Ellen Gallahue | Board Secretary |
| Chad Dilley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,363,823
- Program Service Revenue
- $945,397
- Investment Income
- $155,350
- Other Revenue
- $-320,252
- All Other Contributions
- $765,364
- Change in Net Assets
- $-309,635
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $84,674 | Fair Market Value |
| Food Inventory | 1 | $53,383 | Fair Market Value |
| Securities Publicly Traded | 1 | $10,169 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,562 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,298 | Fair Market Value |
| Total Noncash Contributions | 6 | $153,086 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,144,318
- Revenue Not Reported on Form 990
- $664,030
- Total Revenue per Audited Statements
- $2,808,348
- Total Revenue per Form 990
- $2,144,318
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,267,276 |
| Salaries, Compensation, and Employee Benefits | $1,162,452 |
| Total Fundraising Expense | $254,515 |
| Grants and Similar Amounts Paid | $24,225 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,799 | $97,559 | $118,972 | $846,330 |
| All Other Expenses | $269,587 | $33,798 | $9,000 | $312,385 |
| Current Officers, Directors, Trustees, and Key Employees | $80,087 | $20,022 | $33,370 | $133,479 |
| Fees for Services Other | $92,450 | $20,615 | $9,341 | $122,406 |
| Depreciation Depletion | $96,643 | $10,877 | $6,540 | $114,060 |
| Other Employee Benefits | $59,878 | $37,527 | $10,620 | $108,025 |
| Advertising | $74,840 | $71 | $3,752 | $78,663 |
| Payroll Taxes | $52,425 | $11,996 | $10,197 | $74,618 |
| Occupancy | $61,463 | $6,622 | $4,046 | $72,131 |
| Office Expenses | $36,310 | $2,185 | $13,328 | $51,823 |
| Insurance | $26,353 | $4,373 | $1,284 | $32,010 |
| Other Expenses | $28,085 | $147 | $1,584 | $29,816 |
| Grants to Domestic Orgs | $24,225 | - | - | $24,225 |
| Travel | $12,340 | $1,955 | $9,242 | $23,537 |
| Total Functional Expenses | $1,943,121 | $256,317 | $254,515 | $2,453,953 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,689,666 |
| Expenses per Audited Statements | $2,453,953 |
| Total Expenses per Form 990 | $2,453,953 |
| Expenses Not Reported on Form 990 | $235,713 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Park City Education Foundation | Park City, UT | - | Teacher Salaries | $24,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $217,489 |
| Fundraising Gross Income | $173,506 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Soiree | $319,904 | $165,540 | $172,115 | $-6,575 |
| Education Fundr | $36,697 | $7,966 | $24,000 | $-16,034 |
| Total Events | $356,601 | $173,506 | $217,488 | $-43,982 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $96,674 |
| Lease Obligation - Short Term | $33,007 |
| Lease Obligation - Long Term | $5,726 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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, Part VI, Line 11B
“Organization's Process to Review Form 990 - A draft copy of the Form 990 is delivered to Board members for their review before the Form 990 is filed.”
Form 990, Part VI, Line 12C
“Enforcement of Conflicts Policy - Board members sign a conflict of interest policy when joining the board. This policy is monitored and enforced at the time it is signed.”
Part 990, Part VI, Line 19
“Governing Documents Disclosure Explanation - The Center's Form 990 is available to the public at www.guidestar.com and is also available upon request at the Center's front desk. The Center's governing and other documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kimball Art Center
- EIN
- 87-0321132
- In Care Of
- % UTA CICALESE
- Phone
- 4356498882
- Address
- PO Box 1478, Park City, UT 84060
Signing Officer
- Name
- Arthur Milliken
- Title
- Executive Director
- Phone
- 4356498882
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Arthur Milliken
- Formed
- 1976
- Legal Domicile
- Ut
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 85
- Volunteers
- 378
Preparer
- Firm
- N&d Tax and Advisory LLC
- Address
- 1741 SIDEWINDER DR STE 200, PARK CITY, UT 84060
- Preparer
- Garrit G Dahl CPA
- Phone
- 4356553300
Supplemental Narrative
Additional Explanations
Form 990 - Organizations Mission
“Kimball Art Center (KAC) provides international quality art exhibitions and dynamic educational opportunities for the citizens of Park City, Summit County, Wasatch County, and the region's many visitors. KAC introduces visitors to the artistic process through its educational programs and gives insight into the many layers of creativity with its exhibitions and events. Founded in 1976 by Bill Kimball, the Kimball Art Center is one of the region's oldest cultural institutions. Mission: Kimball Art Center inspires, educates, and connects through art by offering exhibitions, classes, and events to Park City residents and visitors. Vision: To build a world where art is one of the deepest forms of communication. Our values: Creativity Curiosity Collaboration Art”
Form 990, Line 15B
“Compensation Process for Top Official - Compensation for all of the Center's employees, including the Executive Director, is reviewed and approved by the Executive Committee as part of the budget process. Compensation Process for Officers - Compensation for all of the Center's employees, including the Executive Director, is reviewed and approved by the Executive Committee as part of the budget process.”
Form 990 Part IX Line 24 - Other Expenses
“Description:instructor/honorarium total expenses:34767 program services:34767”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies & materials total expenses:73279 program services:71421 management and general:1801 fundraising:57”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage & shipping total expenses:58707 program services:57854 management and general:159 fundraising:694”
Form 990 Part IX Line 24 - Other Expenses
“Description:other expenses total expenses:21764 program services:19303 management and general:1717 fundraising:744”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscriptions total expenses:7610 program services:1993 management and general:4429 fundraising:1188”
Form 990 Part IX Line 24 - Other Expenses
“Description:fees total expenses:72408 program services:40399 management and general:25692 fundraising:6317”
Form 990 Part IX Line 24 - Other Expenses
“Description:building expansion total expenses:43850 program services:43850”
Financial Statement Notes
Part III, Line 4
“Collections and Relation to Exempt Purpose Kimball Art Center's collection consists of 34 art pieces that are not on display, but will be used for educational purposes in exhibition and education programs. The valuation of these pieces of art was determined based upon the donor's fair market value appraisal report when donated.”
Raw XML AppendixShowing 400 of 769 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 293366 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78663 |
| IRS990/AllOtherContributionsAmt | 0 | 765364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UTA CICALESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356498882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KIMBALL ART CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80087 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133479 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183095 |
| IRS990/CostOfGoodsSoldAmt | 0 | 25689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1363823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155350 |
| IRS990/CYOtherExpensesAmt | 0 | 1267276 |
| IRS990/CYOtherRevenueAmt | 0 | -320252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 945397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -309635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1162452 |
| IRS990/CYTotalExpensesAmt | 0 | 2453953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2144318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6540 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114060 |
| IRS990/Desc | 0 | Events: Kimball Art Center organizes the Park City Kimball Arts Festival (PCKAF) because we believe the arts should be celebrated in the community and because they provide a valuable way for communities to come together. Each year, we invite artists, local families, and visitors to gather in a lively outdoor setting furnished with high quality art, live music, performances, educational activities, film, and culinary offerings. To ensure PCKAF delivers a dynamic cultural experience for visitors and locals alike, KAC works with key partners, cash and in-kind sponsors, community stakeholders, and over 300 energetic volunteers. Now in its 56th year, PCKAF is one of the longest running and most highly anticipated art festivals in the Western United States. In addition to the Arts Festival, Kimball Art Center regularly hosts community lectures, panels, and other smaller events with the goal of engaging the public in a conversation around art and ideas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197053 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240247 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 729135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122406 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arthur Milliken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Shine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Annie Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mary Ellen Gallahue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roberta Greenfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Hodgmean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cheri Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Farran Tozer Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Terzian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stefani Kimche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Sheinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Liesel Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Carrie Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Heather Peteroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Bourke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chad Dilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ellen Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dana Gers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Paul Aronzon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Adam Himoff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133478 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 217489 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 377235 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2387496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4520 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32010 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4695281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4974529 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 800094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1015812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1540026 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 38129 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7466567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7585249 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43983 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -8300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8300 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4520 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 428317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7269514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7345002 |
| IRS990/NoncashContributionsAmt | 0 | 153086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4046 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638639 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 430150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108025 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL & LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19067 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOSS ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3981 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -276470 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.