Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 94-2568302 • 501(c)3 • Merced, CA
Profile
Support and maintenance of the museum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,335,655
Up $321,368 (+11%) from 2023
Liabilities
Up$179,548
Up $289 (+0.2%) from 2023
Net Assets
Up$3,156,107
Up $321,079 (+11%) from 2023
Revenue
Up$559,854
Up $338,208 (+153%) from 2023
Expenses
Up$238,775
Up $114,903 (+93%) from 2023
Net Income
Up$321,079
Up $223,305 (+228%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support and maintenance of the museum
The society secures funds by means of membership dues, memorials, and donations to maintain the museum, collect, preserve, research, and interpret historical records and artifacts. The society also provides educational programs and cultural resource management to encourage the understanding of merced county's natural, archaeological and recorded history.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,984,179 | $3,306,005 | ▲ $321,826 |
| Rtn Earn Endowment Incm Other Fnds | $2,835,028 | $3,156,107 | ▲ $321,079 |
| Inventories for Sale or Use | $16,902 | $16,902 | → $0 |
| Land, Buildings, and Equipment, Net | $13,212 | $12,754 | ▼ $458 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-6 | $-6 | → $0 |
| Total Assets | $3,014,287 | $3,335,655 | ▲ $321,368 |
| Liabilities | |||
| Other Liabilities | $177,164 | $177,164 | → $0 |
| Accounts Payable and Accrued Expenses | $2,095 | $2,384 | ▲ $289 |
| Total Liabilities | $179,259 | $179,548 | ▲ $289 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,835,028 | $3,156,107 | ▲ $321,079 |
| Total Liabilities and Net Assets / Fund Balance | $3,014,287 | $3,335,655 | ▲ $321,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,754 | $32,418 | $45,172 |
| Name | Title |
|---|---|
| Chris Tomford | President |
| John Carlos | Vice President |
| Patty Kishi | Secretary |
| Grey B Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,047 |
| Salaries, Compensation, and Employee Benefits | $105,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $94,560 | - | $94,560 |
| All Other Expenses | $12,831 | $4,929 | - | $17,760 |
| Payroll Taxes | - | $9,028 | - | $9,028 |
| Office Expenses | $7,562 | - | - | $7,562 |
| Insurance | - | $7,539 | - | $7,539 |
| Other Expenses | $6,199 | $5,071 | - | $5,071 |
| Other Employee Benefits | - | $2,140 | - | $2,140 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Fees for Service Investment Mgmnt Fees | - | $1,536 | - | $1,536 |
| Depreciation Depletion | - | $458 | - | $458 |
| Total Functional Expenses | $26,592 | $212,183 | $0 | $238,775 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,198 |
| Fundraising Direct Expenses | $8,670 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held | $177,164 |
“The society is supported by its members.”
“The society has no committees with authority to act on behalf of the governing body.”
“Form 990 is given to the treasurer of the society for review, signature, and filing.”
“Documents are available to the public upon request.”
“Chris tomford - 21st and n streets, merced, ca 95340. John carlos - 21st and n streets, merced, ca 95340. Patty kishi - 21st and n streets, merced, ca 95340. Grey b. Roberts - 21st and n streets, merced, ca 95340.”
“NON-APPLICABLE”
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 | 2095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOCIETY SECURES FUNDS BY MEANS OF MEMBERSHIP DUES, MEMORIALS, AND DONATIONS TO MAINTAIN THE MUSEUM, COLLECT, PRESERVE, RESEARCH, AND INTERPRET HISTORICAL RECORDS AND ARTIFACTS. THE SOCIETY ALSO PROVIDES EDUCATIONAL PROGRAMS AND CULTURAL RESOURCE MANAGEMENT TO ENCOURAGE THE UNDERSTANDING OF MERCED COUNTY'S NATURAL, ARCHAEOLOGICAL AND RECORDED HISTORY. |
| IRS990/AllOtherContributionsAmt | 0 | 383929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17760 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREY B ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093832442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2824 PARK AVENUE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERCED |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -6 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2519 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81417 |
| IRS990/CYOtherExpensesAmt | 0 | 133047 |
| IRS990/CYOtherRevenueAmt | 0 | 61137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 321079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105728 |
| IRS990/CYTotalExpensesAmt | 0 | 238775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458 |
| IRS990/Desc | 0 | DONATIONS, GRANTS, AND SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1536 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS TOMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CARLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY KISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREY B ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8670 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45198 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1414000 |
| IRS990/GrossReceiptsAmt | 0 | 1993035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17955 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16902 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16902 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45172 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1421992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 33371 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT AND MAINTENANCE OF THE MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2835028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3156107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7992 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36528 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6654 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17955 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2140 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBIT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9028 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENT ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM EXHIBITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRINTING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PLAQUES AND AWARDS, POSTAGE, DUES AND SUBSCRIPTIONS, ANNUAL LUNCHEON, OFFICE EXPENSES AND SUPPLIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71706 |
| IRS990/PYOtherExpensesAmt | 0 | 42370 |
| IRS990/PYOtherRevenueAmt | 0 | 51434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81502 |
| IRS990/PYTotalExpensesAmt | 0 | 123872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 321079 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2835028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3156107 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2984179 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3306005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349606 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44963 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1092413 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177164 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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