Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 91-1714482 • 501(c)3 • Pullman, WA
Profile
Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,742,394
Up $327,302 (+23%) from 2021
Liabilities
Up$1,100,838
Up $412,537 (+60%) from 2021
Net Assets
Down$641,556
Down $85,235 (-12%) from 2021
Revenue
Up$839,775
Up $164,823 (+24%) from 2021
Expenses
Up$925,010
Up $190,339 (+26%) from 2021
Net Income
Down-$85,235
Down $25,516 (-43%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Friends of gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes, and civic organizations.
Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,356 | $1,674,180 | ▲ $371,824 |
| Rtn Earn Endowment Incm Other Fnds | $726,791 | $641,556 | ▼ $85,235 |
| Investments in Publicly Traded Securities | $52,982 | $43,767 | ▼ $9,215 |
| Cash and Non-Interest-Bearing Accounts | $24,576 | $20,049 | ▼ $4,527 |
| Accounts Receivable | $3,760 | $4,398 | ▲ $638 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,415,092 | $1,742,394 | ▲ $327,302 |
| Other Assets Total | $31,418 | $0 | ▼ $31,418 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $570,427 | $807,763 | ▲ $237,336 |
| Accounts Payable and Accrued Expenses | $43,787 | $229,927 | ▲ $186,140 |
| Other Liabilities | $74,087 | $63,148 | ▼ $10,939 |
| Total Liabilities | $688,301 | $1,100,838 | ▲ $412,537 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $726,791 | $641,556 | ▼ $85,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,415,092 | $1,742,394 | ▲ $327,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,791 | $1,344,471 | $2,882,262 |
| Other Land Buildings | $54,309 | $99,151 | $153,460 |
| Equipment | $51,212 | $63,344 | $114,556 |
| Land | $30,868 | - | $30,868 |
| Name | Title |
|---|---|
| David Harder | President |
| Anna-Maria Shannon | Vice President |
| John Ayers | Director |
| Mary Kittelson | Director |
| Anna Grindeland | Secretary |
| Melissa Solen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,239 |
| Salaries, Compensation, and Employee Benefits | $427,771 |
| Total Fundraising Expense | $120,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,060 | $72,292 | $91,584 | $367,936 |
| Occupancy | $102,782 | $9,338 | - | $112,120 |
| Depreciation Depletion | $100,730 | $5,302 | - | $106,032 |
| All Other Expenses | $27,314 | $17,882 | $1,773 | $46,969 |
| Payroll Taxes | $21,358 | $10,682 | $12,352 | $44,392 |
| Other Expenses | $21,127 | $4,918 | $1,411 | $26,045 |
| Insurance | - | $22,062 | - | $22,062 |
| Fees for Services Other | $487 | $19,506 | - | $19,993 |
| Other Employee Benefits | $5,075 | $7,218 | $3,150 | $15,443 |
| Advertising | $2,177 | $2,416 | $10,605 | $15,198 |
| Total Functional Expenses | $577,377 | $226,649 | $120,984 | $925,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll liabilities | $37,069 |
| Credit cards | $21,837 |
| Accrued compensated absences | $2,533 |
| Other accrued expenses | $1,709 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10605 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15198 |
| IRS990/AllOtherContributionsAmt | 0 | 272057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Solen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093328081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 NW Arcadia Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pullman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99163 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 497239 |
| IRS990/CYOtherRevenueAmt | 0 | 63653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427771 |
| IRS990/CYTotalExpensesAmt | 0 | 925010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106032 |
| IRS990/Desc | 0 | A community center that provides 102,000 square feet of rental space for educational and civic organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19993 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Harder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anna-Maria Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Solen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anna Grindeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Kittelson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 839775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22062 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43767 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1674180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3181146 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | Friends of Gladish is a community center that provides 102,000 square feet of low cost rental space for educational and civic purposes. Tenants include daycare facilities, a community college, adult education classes and civic organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 807763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 726791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112120 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31418 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15443 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank charges and interest |
| IRS990/OtherExpensesGrp/Desc | 2 | Information technology |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63148 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contract Service |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tenant Service |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44751 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4520 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14382 |
| IRS990/OtherRevenueTotalAmt | 0 | 63653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367936 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 380853 |
| IRS990/PYOtherRevenueAmt | 0 | 53145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 438422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353818 |
| IRS990/PYTotalExpensesAmt | 0 | 734671 |
| IRS990/PYTotalRevenueAmt | 0 | 674952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 726791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 641556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 272057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 607789 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 504065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 438422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 398714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2130515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63653 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63653 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2738304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 776122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2738304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 839775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 407516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 546884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2801957 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1537791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1344471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2882262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21837 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 37069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1674180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1415092 |
| IRS990/TotalAssetsEOYAmt | 0 | 1742394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1415092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1742394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272057 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 120984 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 577377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 925010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 688301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1100838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 688301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1100838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 726791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641556 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 577377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 839775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1415092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742394 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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