Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
American Sexual Health Association
EIN 94-2494435 • 501(c)3 • Research Triangle Park, NC
Profile
Empower individuals, families and communities to achieve sexually healthy lives through education and advocacy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$1,038,787
Down $225,693 (-18%) from 2024
Liabilities
Down$141,250
Down $6,461 (-4.4%) from 2024
Net Assets
Down$897,537
Down $219,232 (-20%) from 2024
Revenue
Down$1,156,070
Down $348,616 (-23%) from 2024
Expenses
Up$1,405,644
Up $9,436 (+0.7%) from 2024
Net Income
Down-$249,574
Down $358,052 (-330%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,038,787
- Liabilities
- $141,250
- Net assets
- $897,537
- Revenue
- $1,156,070
- Expenses
- $1,405,644
- Net income
- -$249,574
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $1,305,078
Mission and Program Overview
Mission
Empower individuals, families and communities to achieve sexually healthy lives through education and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $635,532 | $672,135 | ▲ $36,603 |
| Savings and Temporary Cash Investments | $291,502 | $164,993 | ▼ $126,509 |
| Cash and Non-Interest-Bearing Accounts | $165,388 | $118,166 | ▼ $47,222 |
| Accounts Receivable | $46,816 | $41,143 | ▼ $5,673 |
| Pledges and Grants Receivable | $121,935 | $39,192 | ▼ $82,743 |
| Inventories for Sale or Use | $2,813 | $3,158 | ▲ $345 |
| Prepaid Expenses and Deferred Charges | $494 | - | - |
| Total Assets | $1,264,480 | $1,038,787 | ▼ $225,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,539 | $90,757 | ▲ $6,218 |
| Other Liabilities | $63,172 | $30,493 | ▼ $32,679 |
| Deferred Revenue | - | $20,000 | - |
| Total Liabilities | $147,711 | $141,250 | ▼ $6,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $765,687 | $537,117 | ▼ $228,570 |
| Net Assets With Donor Restrictions | $351,082 | $360,420 | ▲ $9,338 |
| Total Net Assets Fund Balance | $1,116,769 | $897,537 | ▼ $219,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,264,480 | $1,038,787 | ▼ $225,693 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $106,982 | - | ▲ $10,718 | $16,257 | $100,658 |
| 2023 | $95,841 | - | ▲ $11,900 | - | $106,982 |
| 2022 | $88,064 | - | ▲ $23,648 | $15,122 | $95,841 |
| 2021 | $100,076 | - | ▼ $11,237 | - | $88,064 |
| 2020 | $100,000 | - | ▲ $24,956 | $24,018 | $100,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Barclay | President & | FT | $178,967 | $10,577 | $189,544 |
| Lynn Barclay | President & CEO | - | $178,967 | $10,577 | $189,544 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Garges Md Mph | Chairperson |
| Noor Abu-alnadi Md | Immed Past C |
| Asa Radix Md | Member |
| Ina Park Md | Member |
| Keosha Bond Edd Mph Ches | Member |
| Kristen Mark Phd Mph | Member |
| Renata Sander Md Mph Scm | Member |
| Pedro Botti Carneiro Phd | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amy Huang | Program Support | 109 CAVENDISH DR, Cary, NC 27513 | $111,020 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $625,812
- Program Service Revenue
- $491,599
- Investment Income
- $32,816
- Other Revenue
- $5,843
- All Other Contributions
- $516,678
- Change in Net Assets
- $-249,574
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,151,191
- Revenue Not Reported on Financial Statements
- $4,879
- Revenue Not Reported on Form 990
- $137,951
- Total Revenue per Audited Statements
- $1,289,142
- Total Revenue per Form 990
- $1,156,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $916,143 |
| Salaries, Compensation, and Employee Benefits | $481,001 |
| Total Fundraising Expense | $26,895 |
| Grants and Similar Amounts Paid | $8,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $339,394 | $47,866 | $2,253 | $389,513 |
| Conferences and Meetings | $243,868 | $1,549 | - | $245,417 |
| Other Salaries and Wages | $218,428 | $9,408 | $5,191 | $233,027 |
| Current Officers, Directors, Trustees, and Key Employees | $159,826 | $8,101 | $11,039 | $178,966 |
| Fees for Services Accounting | - | $97,594 | - | $97,594 |
| Payroll Taxes | $25,842 | $1,317 | $1,218 | $28,377 |
| Other Employee Benefits | $24,486 | $164 | - | $24,650 |
| Other Expenses | $17,068 | $3,326 | $375 | $20,769 |
| Travel | $14,690 | $5,579 | - | $20,269 |
| All Other Expenses | $12,531 | $5,987 | $401 | $18,919 |
| Pension Plan Contributions | $15,981 | - | - | $15,981 |
| Insurance | - | $15,029 | - | $15,029 |
| Advertising | $10,924 | - | - | $10,924 |
| Grants to Domestic Orgs | $8,500 | - | - | $8,500 |
| Office Expenses | $4,706 | $677 | $95 | $5,478 |
| Fees for Services Management | - | $4,879 | - | $4,879 |
| Occupancy | $1,320 | $1,257 | - | $2,577 |
| Total Functional Expenses | $1,170,940 | $207,809 | $26,895 | $1,405,644 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,508,374 |
| Total Expenses per Form 990 | $1,405,644 |
| Expenses per Audited Statements | $1,400,765 |
| Expenses Not Reported on Form 990 | $107,609 |
| Expenses Not Reported on Financial Statements | $4,879 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Hudson Peconic | Elmsford, NY | 501c3 | Grant | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $23,596 |
| Accrued Payroll | $4,397 |
| Cash Held in Agency | $2,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Page 6, Part VI, Line 11B
“The completed form 990 will be provided to the members of the board of directors in advance of the filing deadline.”
Form 990, Page 6, Part VI, Line 12C
“The board reviews the policy and adherence to the policy on an annual basis.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the president is reviewed and approved by the board on an annual basis.”
Form 990, Page 6, Part VI, Line 15B
“Other salaries are set based on available assets and information provided for similar organizations as per the nc center for nonprofits salary guide.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents are made available to the public upon request to the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- American Sexual Health Association
- EIN
- 94-2494435
- Phone
- 9193618400
- Address
- PO BOX 13827, RESEARCH TRIANGLE PARK, NC 27709
Signing Officer
- Name
- Eric Garges Md Mph
- Title
- Chairperson
- Phone
- 9193618400
- Signed
- 2026-01-16
Organization Details
- Principal Officer
- Rebecca Karpinski
- Formed
- 1989
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 40
Preparer
- Firm
- Romeo Wiggins & Company Llp
- Address
- 8210 CREEDMOOR ROAD SUITE 202, RALEIGH, NC 27613-1388
- Preparer
- J Kelly Lanier
- Phone
- 9198705151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Consumer communication/education - asha's websites receive approximately 2.2 million visitors each year. The websites and educational conferences are the primary means of educating patients, partners, professionals and partner organizations throughout the united states. Each website is regularly updated to ensure accuracy and clear, non-biased information on sexual and reproductive health. Asha plans and conducts educational conferences annually with partner organizations. Asha also responds to requests from media sources looking for clarification, quotes and more. Activities previously categorized under health policy are now reflected within the broader scope of consumer communications/education, ensuring continuity of these vital initiatives while leveraging synergies between the two areas. In fiscal 2025, asha began operating as a covered entity under the federal 340b drug pricing program to expand education and outreach services nationwide, with particular emphasis on underserved populations. Asha funds public health education and outreach activities through 340b program savings, including patient education relating to sti and hiv prevention and testing, and navigation services that connect individuals to pharmacy benefits and community health resources. Asha develops and distributes culturally appropriate health literacy materials through clinical sites, community centers, and partner organizations. All 340b program savings are reinvested exclusively in expanding healthcare services, reducing medication costs for eligible patients, and supporting public health education consistent with the organization's exempt purposes.”
Form 990, Part IX, Line 11G
“Other fees 339,394 47,866 2,253”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Earnings are available for general use per the endowment agreement.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMED PAST C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
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| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11362 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 109134 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 160370 |
| IRS990/GrossReceiptsAmt | 0 | 1305078 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21454 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 672135 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 149008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO ACHIEVE SEXUALLY HEALTHY LIVES THROUGH EDUCATION AND ADVOCACY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897537 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11362 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 765687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 537117 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2577 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5478 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24650 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/ REFERENCE MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | GIAHC |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30493 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 5843 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218428 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28377 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 121935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39192 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 494 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA KARPINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF LITERATURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL HEALTH PROMOTION - ASHA WORKS WITH PARTNER ORGANIZATIONS TO EDUCATE THE PUBLIC AND PROVIDERS ON A RANGE OF SUBJECTS BOTH FUNDED AND UNFUNDED. ASHA HAS SET A GOAL OF BEING A LEADER IN SEXUAL HEALTH AND WORKS WITH PARTNER ORGANIZATIONS, AS WELL AS THE FEDERAL GOVERNMENT, TO ACHIEVE THAT GOAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249212 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NCCC - HPV AND CERVICAL CANCER EDUCATION RECEIVE FUNDING FROM INDIVIDUALS AND CORPORATIONS TO SUPPORT OUR VOLUNTEER CHAPTER LEADERS AROUND THE COUNTRY. THE NATIONAL CERVICAL CANCER COALITION (NCCC) WORKS TO EDUCATE PEOPLE COMMUNITY BY COMMUNITY AND VOLUNTEERS ARE AT THE HEART OF THAT EFFORT. OUR VOLUNTEER LOCAL CHAPTER LEADERS-MANY OF WHOM ARE CERVICAL CANCER SURVIVORS-ARE PASSIONATE ABOUT SEEKING OUT OPPORTUNITIES TO EDUCATE PEOPLE THROUGH HEALTH FAIRS, AWARENESS WALK/RUNS, AND EDUCATION AND FUNDRAISING EVENTS. THESE INDIVIDUALS HAVE DEMONSTRATED A TRUE PASSION TO HELP OTHERS AND, AS A RESULT, THOUSANDS OF PEOPLE ACROSS THE UNITED STATES HAVE BENEFITTED FROM THEIR EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160333 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8500 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9300 |
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| IRS990/PYTotalExpensesAmt | 0 | 1396208 |
| IRS990/PYTotalRevenueAmt | 0 | 1504686 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164993 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 114,423 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3681025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80151 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4594651 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28509 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1929299 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1751726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 625812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 804428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3681025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3881442 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106982 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100658 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10718 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 16257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106982 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11900 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 749 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88064 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23648 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 775 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100076 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100076 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24956 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 24018 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 107609 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 107609 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1400765 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4879 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4879 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4397 |
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