Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 94-2831137 • 501(c)3 • Ben Lomond, CA
Profile
Religious workshops and retreats.
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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,449,779
Up $190,477 (+15%) from 2023
Liabilities
Up$75,497
Up $35,893 (+91%) from 2023
Net Assets
Up$1,374,282
Up $154,584 (+13%) from 2023
Revenue
Up$565,734
Up $132,215 (+30%) from 2023
Expenses
Up$423,082
Up $51,774 (+14%) from 2023
Net Income
Up$142,652
Up $80,441 (+129%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Religious workshops and retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $862,457 | $870,411 | ▲ $7,954 |
| Cash and Non-Interest-Bearing Accounts | $159,550 | $326,436 | ▲ $166,886 |
| Savings and Temporary Cash Investments | $177,591 | $190,373 | ▲ $12,782 |
| Prepaid Expenses and Deferred Charges | $14,361 | $13,817 | ▼ $544 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,259,302 | $1,449,779 | ▲ $190,477 |
| Other Assets Total | $45,343 | $48,742 | ▲ $3,399 |
| Liabilities | |||
| Deferred Revenue | $28,449 | $56,519 | ▲ $28,070 |
| Accounts Payable and Accrued Expenses | $4,867 | $17,307 | ▲ $12,440 |
| Other Liabilities | $6,288 | $1,671 | ▼ $4,617 |
| Total Liabilities | $39,604 | $75,497 | ▲ $35,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,219,698 | $1,374,282 | ▲ $154,584 |
| Total Net Assets Fund Balance | $1,219,698 | $1,374,282 | ▲ $154,584 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,302 | $1,449,779 | ▲ $190,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,551 | $1,042,101 | $1,666,652 |
| Land | $195,823 | - | $195,823 |
| Equipment | $50,037 | $136,496 | $186,533 |
| Name | Title |
|---|---|
| Barbara Birch | Board Member |
| Beth Thomas | Board Member |
| Brian Hutchins-knowles | Board Member |
| Cedar Green | Board Member |
| David East | Board Member |
| John Erickson | Board Member |
| Sue Torrey | Board Member |
| Ann Marie Snell | Co-clerk |
| Bob Runyan | Co-clerk |
| John Joseph Magruder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,705 |
| Salaries, Compensation, and Employee Benefits | $150,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,530 | $60,136 | - | $135,666 |
| Insurance | $24,363 | $24,684 | - | $49,047 |
| Depreciation Depletion | $46,837 | - | - | $46,837 |
| Occupancy | $22,833 | - | - | $22,833 |
| Fees for Services Other | $5,441 | $11,251 | - | $16,692 |
| Office Expenses | $11,534 | $4,774 | - | $16,308 |
| Payroll Taxes | $6,263 | $4,987 | - | $11,250 |
| All Other Expenses | $10,114 | - | - | $10,114 |
| Other Expenses | $7,275 | - | - | $7,275 |
| Fees for Services Accounting | - | $6,648 | - | $6,648 |
| Travel | $5,985 | - | - | $5,985 |
| Information Technology | $5,703 | - | - | $5,703 |
| Pension Plan Contributions | - | $1,818 | - | $1,818 |
| Other Employee Benefits | - | $1,643 | - | $1,643 |
| Advertising | $467 | - | - | $467 |
| Interest | - | $6 | - | $6 |
| Total Functional Expenses | $307,135 | $115,947 | $0 | $423,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $855 |
| Retirement Benefits | $574 |
| Payroll Taxes | $241 |
| Rounding | $1 |
“Governing Board and Tax Preparer/Accountant reviewed tax returns thoroughly prior to submission.”
“Disclosure of governing documents, policies and financial statements are available upon written request.”
“All documents available upon written request”
“Two new unrestricted reserve accounts”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17307 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Religious workshops and retreats. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 467 |
| IRS990/AllOtherContributionsAmt | 0 | 153602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10114 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICO WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8313368333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HUBBARD GULCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEN LOMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 966 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7797 |
| IRS990/CYOtherExpensesAmt | 0 | 272705 |
| IRS990/CYOtherRevenueAmt | 0 | 58181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 346154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150377 |
| IRS990/CYTotalExpensesAmt | 0 | 423082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56519 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46837 |
| IRS990/Desc | 0 | Quaker Center is a retreat and conference center under the care of the ReligiousSociety of Friends (Quakers). In 2023, the Center was again able to hold a full calendar of in-person and online programs as well as camps for children, young people and families. Quaker Center also hosted a wide array of groups, organizations and events.The Center has been operating at near pre-pandemic levels of activity, and although income is down, we reduced costs and did not operate at a loss in 2023. While the challenges of reduced income, increased costs and extreme weather events are still with us, we enter 2024 and Quaker Center's 75th anniversary year with enthusiasm and hope. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16692 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE TORREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN HUTCHINS-KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CEDAR GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN MARIE SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN JOSEPH MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 566700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2537 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5703 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49047 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7797 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 862457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 870411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2049008 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Religious workshops and retreats. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1219698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1374282 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1571 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1571 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1219698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1374282 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1643 |
| IRS990/OtherExpensesGrp/Desc | 0 | COOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7275 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1671 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56610 |
| IRS990/OtherRevenueTotalAmt | 0 | 56610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135666 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11250 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13817 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | QC PORGRAMS/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USE FEES-PERS RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7232 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254672 |
| IRS990/PYOtherRevenueAmt | 0 | 3696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116636 |
| IRS990/PYTotalExpensesAmt | 0 | 371308 |
| IRS990/PYTotalRevenueAmt | 0 | 433519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142652 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 725115 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 345322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04630 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 56610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15092 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72702 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1070437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166585 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1070437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 243595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1193675 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 624551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1042101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1666652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186533 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
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