Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 93-1233656 • 501(c)3 • Ashland, OR
Profile
The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon university's regional public radio network, jefferson public radio; presenting quality arts and cultural events; and preserving treasured historic buildings.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$10,193,931
Up $263,071 (+2.6%) from 2023
Liabilities
Down$2,005,502
Down $169,345 (-7.8%) from 2023
Net Assets
Up$8,188,429
Up $432,416 (+5.6%) from 2023
Revenue
Down$4,500,977
Down $529,211 (-11%) from 2023
Expenses
Down$3,575,843
Down $602,259 (-14%) from 2023
Net Income
Up$925,134
Up $73,048 (+8.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon universitys regional public radio network, jefferson public radio; presenting quality arts and cultural events; and preserving treasured historic buildings.
The jpr foundation fosters the human intellectual and creative spirit by supporting southern oregon universitys, regional public radio network and jefferson public radio. Presenting quality arts and cultural events and preserving treasured historic buildings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,530,928 | $3,440,368 | ▼ $90,560 |
| Investments in Publicly Traded Securities | $2,810,117 | $3,252,900 | ▲ $442,783 |
| Savings and Temporary Cash Investments | $2,849,879 | $2,244,510 | ▼ $605,369 |
| Cash and Non-Interest-Bearing Accounts | $318,122 | $803,797 | ▲ $485,675 |
| Pledges and Grants Receivable | $104,561 | $160,294 | ▲ $55,733 |
| Inventories for Sale or Use | $82,534 | $67,916 | ▼ $14,618 |
| Accounts Receivable | $4,246 | $10,973 | ▲ $6,727 |
| Prepaid Expenses and Deferred Charges | $25,036 | $5,499 | ▼ $19,537 |
| Total Assets | $9,930,860 | $10,193,931 | ▲ $263,071 |
| Other Assets Total | $205,437 | $207,674 | ▲ $2,237 |
| Liabilities | |||
| Other Liabilities | $1,400,211 | $1,165,794 | ▼ $234,417 |
| Mortgage Notes Payable Secured by Investment Property | $585,168 | $535,503 | ▼ $49,665 |
| Accounts Payable and Accrued Expenses | $73,348 | $143,489 | ▲ $70,141 |
| Deferred Revenue | $116,120 | $82,350 | ▼ $33,770 |
| Grants Payable | - | $78,366 | - |
| Total Liabilities | $2,174,847 | $2,005,502 | ▼ $169,345 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,509,207 | $5,372,328 | ▲ $863,121 |
| Net Assets Without Donor Restrictions | $3,246,806 | $2,816,101 | ▼ $430,705 |
| Total Net Assets Fund Balance | $7,756,013 | $8,188,429 | ▲ $432,416 |
| Total Liabilities and Net Assets / Fund Balance | $9,930,860 | $10,193,931 | ▲ $263,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,827,384 | $632,616 | $3,460,000 |
| Equipment | $29,948 | $243,075 | $273,023 |
| Leasehold Improvements | $0 | $149,921 | $149,921 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $583,036 | - | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $41,852 | $0 | ▲ $3,582 | $0 | $44,501 |
| 2022 | $39,664 | $0 | ▲ $3,077 | $0 | $41,852 |
| 2021 | $45,510 | $0 | ▼ $4,856 | $0 | $39,664 |
| 2020 | $37,105 | $0 | ▲ $9,323 | $0 | $45,510 |
| 2019 | $37,823 | $0 | ▲ $222 | $0 | $37,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Austa Austin | Ex-officio Executive Director | FT | $54,375 | $54,375 |
| Name | Title |
|---|---|
| Ken Silverman | President |
| Liz Shelby | Vice President |
| Dan Mullin | Board Member |
| Eric Monroe | Board Member |
| Karen Doolen | Board Member |
| Margaret Redmon | Board Member |
| Ron Metzger | Board Member |
| Rosalind Sumner | Board Member |
| Paul Westhelle | Ex-officio Board Member |
| Richard Baily | Ex-officio Board Member |
| Andrea Pedley | Secretary |
| Cynthia Harelson-pentland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Outlier Construction LLC | Construction Services | 4030 FIELDBROOK AVE, Medford, OR 97504-9484 | $2,240,967 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 234 | $207,100 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $2,890 | Fair Market Value (FMV) |
| Total Noncash Contributions | 240 | $209,990 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,695,082 |
| Other Expenses | $1,285,434 |
| Salaries, Compensation, and Employee Benefits | $595,327 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,695,082 | - | - | $1,695,082 |
| Other Salaries and Wages | $315,356 | $225,596 | - | $540,952 |
| Office Expenses | $67,027 | $59,503 | - | $126,530 |
| Depreciation Depletion | $90,560 | - | - | $90,560 |
| Occupancy | $80,211 | $1,512 | - | $81,723 |
| Fees for Services Other | $53,423 | $18,834 | - | $72,257 |
| Fees for Services Accounting | $50,643 | $17,854 | - | $68,497 |
| Other Expenses | $27,523 | $30,398 | $0 | $57,921 |
| Current Officers, Directors, Trustees, and Key Employees | $31,699 | $22,676 | - | $54,375 |
| Information Technology | $48,293 | $3,690 | - | $51,983 |
| Advertising | $27,297 | $23,104 | - | $50,401 |
| Interest | $34,481 | - | - | $34,481 |
| Insurance | $16,728 | $9,021 | - | $25,749 |
| All Other Expenses | $527 | $17,517 | - | $18,044 |
| Travel | $14,859 | $1,765 | - | $16,624 |
| Fees for Services Legal | - | $15,512 | - | $15,512 |
| Total Functional Expenses | $3,128,861 | $446,982 | $0 | $3,575,843 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Oregon University | Ashland, OR | - | Unconditional Promise to Give | $1,695,082 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,743 |
| Fundraising Gross Income | $40,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winetasting | $20,629 | $20,629 | $8,861 | $11,768 |
| Online Auction | $17,762 | $17,762 | $992 | $16,770 |
| Total Events | $247,791 | $40,691 | $93,744 | $-53,053 |
| Liability | Amount |
|---|---|
| Pledge Payable | $1,165,794 |
“A completed form 990 is provided to all members of the jpr foundation board in advance of a foundation board meeting at which the form 990 is formally presented to the jpr foundation board by its treasurer. The jpr foundation board has a full opportunity to review and discuss the form 990 at its meeting and authorizes submission of the form 990.”
“All members of the jpr foundation board are, pursuant to board policy, required to disclose annually any newly developed or developing potential conflicts of interest.”
“The jpr foundation posts detailed governance information on its website at ijpr.org. The site includes a general governance overview, along with financial governance information, an ethics policy and a donor bill of rights. Public reports and information are also posted on the foundations website which include a list of jpr foundation board of directors, meeting notices, diversity statement and audited financial statements. The foundation will, upon request, duplicate and mail governing documents requested by members of the public. Form 990 can be found on irs.gov and gidestar.org websites.”
“Richard baily and paul westhelle serve as ex-officio members of the board. They do not hold specific officer titles within the organization but serve on the board by virtue of their roles in other capacities. They are reported in part vii as "individual trustee or director" for filing purposes and are non-voting members of the board.”
“Change in value of related party pledge payable.”
“The jpr foundation has designated a portion of its funds as quasi-endowment, with income used to support the general operations of the foundation. Currently all income is being reinvested.”
“The foundation is an oregon corporation that is tax-exempt under section 501(c)(3) of the internal revenue code, consistent with irs notice 2012-52. Revenue from sales of advertising in the foundation's jefferson journal publication is subject to tax of unrelated business income. As of june 30, 2024 and 2023, no tax was due from this activity because advertising revenue did not exceed the expense of production and distribution of the publication. Jlive! Is a limited liability company (llc) licensed in the states of oregon and california. Llc's are considered pass-through entities for tax purposes under federal and oregon tax law; therefore, the member recognizes income and loss in its individual return. In california, jlive! Pays a flat tax for doing business in california. No tax provision has been made in the accompanying consolidated statement of activities. The organization recognizes a tax benefit from uncertain tax provisions only if it is more likely than not that the tax provisions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon the ultimate settlement. The organization recognizes interest and penalties related to income tax matters in operating expenses. As of june 30, 2024 and 2023, there were no such uncertain tax provisions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITYS, REGIONAL PUBLIC RADIO NETWORK AND JEFFERSON PUBLIC RADIO. PRESENTING QUALITY ARTS AND CULTURAL EVENTS AND PRESERVING TREASURED HISTORIC BUILDINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50401 |
| IRS990/AllOtherContributionsAmt | 0 | 1945283 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SOLEIL MYCKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5415526301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 SISKIYOU BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 803797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2240967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4030 FIELDBROOK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 975049484 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OUTLIER CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2639378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1695082 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271459 |
| IRS990/CYOtherExpensesAmt | 0 | 1285434 |
| IRS990/CYOtherRevenueAmt | 0 | -117640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1707780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 925134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595327 |
| IRS990/CYTotalExpensesAmt | 0 | 3575843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4500977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 116120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90560 |
| IRS990/Desc | 0 | THE JPR FOUNDATION (JPRF) IS AN ASSOCIATE FOUNDATION OF SOUTHERN OREGON UNIVERSITY (SOU) WITH ITS PRIMARY MISSION BEING TO RAISE FUNDS AND SUPPORT SOU'S REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO (JPR). JPR STRIVES TO EXTEND SOUS REGIONAL EDUCATIONAL MISSION AND COMMITMENT TO LIFELONG LEARNING BY PROVIDING PUBLIC AFFAIRS AND CULTURAL PROGRAMMING DESIGNED TO: BUILD A DIVERSE, TOLERANT COMMUNITY OF INFORMED, GLOBALLY-AWARE CITIZENS THROUGH FACT BASED JOURNALISM AND PROGRAMS THAT STIMULATE CIVIC DISCOURSE, INSPIRE COMMUNITY ENGAGEMENT, CELEBRATE MUSIC AND FOSTER THE ART OF STORYTELLING. IN ADDITION TO RAISING FUNDS FOR JPR, THE JPR FOUNDATION PUBLISHES THE JEFFERSON JOURNAL, A MAGAZINE DISSEMINATED TO JPRF CONTRIUBTORS. OPERATES AN ONLINE CIVIC NETWORK CALLED JEFFNET, AND ASSISTS IN MANAGING RADIO COMMUNICATION SITES ON WHICH JPR OPERATES SOME OF ITS STATIONS. JPR IS A MEMBER OF NPR AND THE CORPORATION FOR PUBLIC BROADCASTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4509207 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5372328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1802330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| 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 | 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/PersonNm | 0 | AUSTA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HARELSON-PENTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSALIND SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET REDMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN DOOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL WESTHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD BAILY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54375 |
| 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/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/TitleTxt | 0 | EX-OFFICIO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 207100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40691 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 82161 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1695082 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 78366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1695082 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1695082 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 82161 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4691201 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34481 |
| IRS990/InterestGrp/TotalAmt | 0 | 34481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67916 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189298 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189298 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2810117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3252900 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3530928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3440368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4465980 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 96481 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 486995 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JPR FOUNDATION FOSTERS THE HUMAN INTELLECTUAL AND CREATIVE SPIRIT BY SUPPORTING SOUTHERN OREGON UNIVERSITY'S REGIONAL PUBLIC RADIO NETWORK, JEFFERSON PUBLIC RADIO; PRESENTING QUALITY ARTS AND CULTURAL EVENTS; AND PRESERVING TREASURED HISTORIC BUILDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 585168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 535503 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7756013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8188429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82161 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -53052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -53052 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64588 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -64588 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3246806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2816101 |
| IRS990/NoncashContributionsAmt | 0 | 209990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 207674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 74455 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASCADE AND SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 435103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1400211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1165794 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540952 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160294 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5499 |
| IRS990/PrincipalOfficerNm | 0 | ERIC MONROE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -868323 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 512120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASCADE THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JEFFNET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JEFFERSON JOURNAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1093204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23870 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 23870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JPR FOUNDATION OPERATES JEFFERSON LIVE! LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY, WHICH HELPS FULFILL THE FOUNDATIONS PUBLIC SERVICE MISSION. JEFFERSON LIVES PURPOSES ARE TO: 1) STRENGTHEN RURAL COMMUNITIES BY SUPPORTING JEFFERSON PUBLIC RADIO, OPERATING THEATRES, AND PURSUING OTHER EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMS THAT MITIGATE RURAL ISOLATION AND ENCOURAGE HEALTHIER COMMUNITIES, 2) FOSTER THE DEVELOPMENT OF COMMUNITY APPRECIATION FOR THE DRAMATIC, CINEMATIC AND MUSICAL ARTS BY SPONSORING AND PRESENTING A DIVERSE ARRAY OF PROFESSIONAL AND COMMUNITY BASED PLAYS, MUSICALS AND CONCERTS, AND 3) PRESERVE THE HISTORIC RESOURCES AND CHARACTER OF COMMUNITIES BY ACQUIRING AND RESTORING ARCHITECTURALLY SIGNIFICANT PROPERTIES IN A MANNER CONSISTENT WITH BOTH FEDERAL AND STATE HISTORIC PRESERVATION STANDARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1326531 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1093204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2760319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1953406 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139836 |
| IRS990/PYOtherExpensesAmt | 0 | 1606905 |
| IRS990/PYOtherRevenueAmt | 0 | 158148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1971885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 852086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617791 |
| IRS990/PYTotalExpensesAmt | 0 | 4178102 |
| IRS990/PYTotalRevenueAmt | 0 | 5030188 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 925134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -64588 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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