Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 94-2404270 • 501(c)3 • Cave Creek, AZ
Profile
Entity exists to preserve the artifacts of pre-history, history, cultural and legacy of cave creek, carefree and foothills areas for education, research adn interpretive exhibits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,228,690
Up $221,120 (+22%) from 2024
Liabilities
Up$2,503
Up $2,060 (+465%) from 2024
Net Assets
Up$1,226,187
Up $219,060 (+22%) from 2024
Revenue
Down$399,718
Down $79,122 (-17%) from 2024
Expenses
Down$202,205
Down $69,854 (-26%) from 2024
Net Income
Down$197,513
Down $9,268 (-4.5%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Entity exists to preserve the artifacts of pre-history, history, cultural and legacy of cave creek, carefree and foothills areas for education, research adn interpretive exhibits.
To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $27,527 | $615,240 | ▲ $587,713 |
| Investments in Publicly Traded Securities | $520,166 | - | - |
| Land, Buildings, and Equipment, Net | $227,962 | $213,231 | ▼ $14,731 |
| Investments Other Securities | $104,700 | $111,950 | ▲ $7,250 |
| Cash and Non-Interest-Bearing Accounts | $81,836 | $90,149 | ▲ $8,313 |
| Inventories for Sale or Use | $45,379 | $11,221 | ▼ $34,158 |
| Total Assets | $1,007,570 | $1,228,690 | ▲ $221,120 |
| Other Assets Total | - | $186,899 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $443 | $2,503 | ▲ $2,060 |
| Total Liabilities | $443 | $2,503 | ▲ $2,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $929,703 | $1,052,766 | ▲ $123,063 |
| Net Assets With Donor Restrictions | $77,424 | $173,421 | ▲ $95,997 |
| Total Net Assets Fund Balance | $1,007,127 | $1,226,187 | ▲ $219,060 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,570 | $1,228,690 | ▲ $221,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,231 | $240,852 | $400,083 |
| Land | $54,000 | - | $54,000 |
| Other Assets Org | $186,899 | - | - |
| Other Securities | $111,950 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $80,756 | - | - | $80,756 | - |
| 2022 | $80,751 | - | ▲ $5 | - | $80,756 |
| 2021 | $80,751 | - | - | - | $80,751 |
| 2020 | $80,664 | $87 | - | - | $80,751 |
| Name | Title |
|---|---|
| Pat OBrien | President |
| Marcia DAlessandro | Vice President |
| David Ackerman | Board Member |
| David Griffiths | Board Member |
| Reg Monachino | Board Member |
| Tamsin Wolff | Board Member |
| Jo Ann Stuckey | Executive Director |
| Tammy Causey | Secretary |
| Keith Otsuka | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,130 |
| Salaries, Compensation, and Employee Benefits | $86,075 |
| Total Fundraising Expense | $16,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,555 | - | - | $78,555 |
| Occupancy | $23,892 | - | - | $23,892 |
| Insurance | $13,740 | $3,630 | - | $17,370 |
| Fees for Services Management | $13,600 | - | - | $13,600 |
| Office Expenses | - | $12,374 | - | $12,374 |
| Depreciation Depletion | $10,503 | - | - | $10,503 |
| Other Expenses | $2,836 | - | $9,464 | $9,464 |
| Advertising | - | - | $7,480 | $7,480 |
| Information Technology | - | $5,674 | - | $5,674 |
| Payroll Taxes | $5,383 | $137 | - | $5,520 |
| Fees for Services Other | - | $2,211 | - | $2,211 |
| Fees for Services Accounting | - | $2,125 | - | $2,125 |
| Other Salaries and Wages | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $157,110 | $28,151 | $16,944 | $202,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spaghetti Dn | $22,109 | $22,109 | - | $22,109 |
| Miners Dinne | $16,802 | $11,834 | - | $11,834 |
| Total Events | $38,911 | $33,943 | $7,209 | $26,734 |
“Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS.”
“The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management.”
“The Executive Director receives a salary set by the board of directors.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7480 |
| IRS990/AllOtherContributionsAmt | 0 | 263139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Molly Tufts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804882764 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cave Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85331 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90149 |
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| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44214 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32562 |
| IRS990/CYOtherExpensesAmt | 0 | 116130 |
| IRS990/CYOtherRevenueAmt | 0 | 3385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86075 |
| IRS990/CYTotalExpensesAmt | 0 | 202205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10503 |
| IRS990/Desc | 0 | Preservation and exhibit of collections. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173421 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 157110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2211 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Otsuka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marcia DAlessandro |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
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| IRS990/FormationYr | 0 | 1970 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 15605 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13740 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454083 |
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| IRS990/MissionDesc | 0 | To provide a museum open to the public for the purpose of displaying and preserving historical, western and Native American artifacts. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1226187 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12374 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Exhibits and Collections |
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| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6969 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9464 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jo Ann Stuckey |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21547 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 206781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92536 |
| IRS990/PYTotalExpensesAmt | 0 | 272059 |
| IRS990/PYTotalRevenueAmt | 0 | 478840 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197513 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RevenueAmt | 0 | 379376 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1117155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62629 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 704347 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1117155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1179784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400083 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 87 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80751 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 186899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111950 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Annuities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 186899 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111950 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Miners Dinne |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spaghetti Dn |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7209 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon completion, the tax return is presented by the Executive Director to the Board President and Treasurer for approval and Board members for review before submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written policy regarding conflict of interest which is renewed annually with the board members and management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director receives a salary set by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1228690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1007570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1228690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 329341 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 157110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1226187 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 157110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399718 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007570 |
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