Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 95-3732205 • 501(c)3 • Brawley, CA
Profile
Statement #3 attached with detail explanation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,075,718
Down $270,742 (-20%) from 2024
Liabilities
Up$480,384
Up $171,037 (+55%) from 2024
Net Assets
Down$595,334
Down $441,779 (-43%) from 2024
Revenue
Down$130,917
Down $45,379 (-26%) from 2024
Expenses
Up$573,258
Up $243,252 (+74%) from 2024
Net Income
Down-$442,341
Down $288,631 (-188%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Sch o-form 990, part i- line #1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,214,222 | $943,570 | ▼ $270,652 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,346,460 | $1,075,718 | ▼ $270,742 |
| Other Assets Total | $132,238 | $132,148 | ▼ $90 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $309,345 | $480,382 | ▲ $171,037 |
| Other Liabilities | $2 | $2 | → $0 |
| Total Liabilities | $309,347 | $480,384 | ▲ $171,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,031,116 | $589,337 | ▼ $441,779 |
| Net Assets With Donor Restrictions | $5,997 | $5,997 | → $0 |
| Total Net Assets Fund Balance | $1,037,113 | $595,334 | ▼ $441,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,346,460 | $1,075,718 | ▼ $270,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $819 | $819 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $132,239 | - | ▲ $6,164 | - | $132,148 |
| 2023 | $125,583 | - | ▲ $12,726 | - | $132,239 |
| 2022 | $135,997 | - | ▼ $4,596 | - | $125,583 |
| 2021 | $127,727 | - | ▲ $13,751 | - | $135,997 |
| 2020 | $99,834 | - | ▲ $27,893 | - | $127,727 |
| Name | Title |
|---|---|
| Mary L Miller | Past President |
| Shelvie D Crittendon | President |
| Karen Smith | Vice President |
| Anita Shank | Trustee |
| Bill Gates | Trustee |
| Erasmo Gonzalez | Trustee |
| John Grass | Trustee |
| Marselle Cooke | Trustee |
| Marvin Lews | Trustee |
| Patty Russell | Trustee |
| Teresa Valenzuela | Trustee |
| Wanda Couchman | Trustee |
| Robert Shank | Secretary |
| SHAVAUN O'MALLEY KING | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $565,275 |
| Other Expenses | $7,983 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $565,275 | - | - | $565,275 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Fees for Service Investment Mgmnt Fees | - | $653 | - | $653 |
| Other Expenses | $75 | $460 | - | $75 |
| All Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $568,645 | $4,613 | $0 | $573,258 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pioneers Mem Healthcare Dist | Brawley, CA | - | Hospital Equipment | $565,275 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,390 |
| Fundraising Direct Expenses | $24,956 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Fund Raising Dinner | $98,390 | $98,390 | $24,956 | $73,434 |
| Total Events | $98,390 | $98,390 | $24,956 | $73,434 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“The Board is comprised of 12 memebers from the Imperial Valley. The officers are elected by the general membership at the Foundation's annual meeting based upon suggestions provided by the nominations committee. At the annual meeting nominations from the floor may be presented prior to the election.”
“Officers and trustees are elected on an annual basis at the annual general meeting of the membership.”
“Disclosure of executive committee decisions are provided to the full board of trustees and approved by majority vote at the foundation's annual meeting held each year in may.”
“Copy of completed returns with supporting schedules provided to the executive officers for review and approval prior to filing.”
“Trustees provide a new signed conflict statement each operating year that reports their current status with respect to any conflict issues in a checklist format.”
“Financial statements are provided to all trustees at the annual trustees meeting of the Foundation held in May of each year, and to any donors or contributors upon request.”
“Program expenses:during the current fiscal year, the foundation funded the following programexpenditures for the benefit of pmh healthcare district:1. 5 ms beds and 2 icu beds $159,289.2. Rapid infuser 40,056.3. Olympus tower 110,000 total- $309,345”
“Pioneers memorial hospital foundation was established in 1982 as a non-profit ca corporation to support pmh hospital/healthcare district in the interest of providing state of the art medical equipment, infrastructure, and public education for the community in support of the hospital. Pmh is the only acute care major public health facility in the northern half of rural imperial county covering a service area of approximately 4,500 square miles with a significant percentage of economically disadvantaged persons and medicare/medical patients.”
“Endowed a significant one time contribution to the fund to provide a long-term, ongoing source of annual funding for foundation programs at pioneers hospital.”
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/CollectionsOfArtInd | 0 | false |
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| IRS990/Desc | 0 | SCH O - FORM 990- PART III, LINE 4-A: |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 653 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 98390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 565275 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 565275 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 819 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCH O-FORM 990, PART I- LINE #1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1037113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73434 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1031116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589337 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132238 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHAVAUN KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 313425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21610 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 16581 |
| IRS990/PYOtherRevenueAmt | 0 | 99823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153710 |
| IRS990/PYTotalExpensesAmt | 0 | 330006 |
| IRS990/PYTotalRevenueAmt | 0 | 176296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -442341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1214222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 943570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1373342 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1329039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44303 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1373342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1384862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 653 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132239 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 132148 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5602 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6164 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 635 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125583 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125583 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4596 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 572 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127727 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135997 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4909 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99834 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27893 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWED A SIGNIFICANT ONE TIME CONTRIBUTION TO THE FUND TO PROVIDE A LONG-TERM, ONGOING SOURCE OF ANNUAL FUNDING FOR FOUNDATION PROGRAMS AT PIONEERS HOSPITAL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA FUND RAISING DINNER |
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