Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 98-0682757 • 501(c)3 • Crofton, CA
Profile
The purpose of camp qwanoes is to love kids to life, helping them discover, live and share life like no other in christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$5,002,144
Up $100,946 (+2.1%) from 2023
Liabilities
Up$1,777,643
Up $220,134 (+14%) from 2023
Net Assets
Down$3,224,501
Down $119,188 (-3.6%) from 2023
Revenue
Up$3,527,625
Up $205,873 (+6.2%) from 2023
Expenses
Up$3,638,740
Up $398,426 (+12%) from 2023
Net Income
Down-$111,115
Down $192,553 (-236%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of camp qwanoes is to love kids to life, helping them discover, live and share life like no other in christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,952,246 | $3,875,323 | ▼ $76,923 |
| Investments in Publicly Traded Securities | $669,756 | $646,581 | ▼ $23,175 |
| Accounts Receivable | $21,031 | $256,320 | ▲ $235,289 |
| Inventories for Sale or Use | $169,694 | $152,056 | ▼ $17,638 |
| Cash and Non-Interest-Bearing Accounts | $45,255 | $37,417 | ▼ $7,838 |
| Prepaid Expenses and Deferred Charges | $21,139 | $32,425 | ▲ $11,286 |
| Savings and Temporary Cash Investments | $22,077 | $2,022 | ▼ $20,055 |
| Total Assets | $4,901,198 | $5,002,144 | ▲ $100,946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $811,166 | $1,021,924 | ▲ $210,758 |
| Deferred Revenue | $308,519 | $357,619 | ▲ $49,100 |
| Unsecured Notes Loans Payable | $305,862 | $276,369 | ▼ $29,493 |
| Accounts Payable and Accrued Expenses | $131,962 | $121,731 | ▼ $10,231 |
| Total Liabilities | $1,557,509 | $1,777,643 | ▲ $220,134 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,343,689 | $3,224,501 | ▼ $119,188 |
| Total Net Assets Fund Balance | $3,343,689 | $3,224,501 | ▼ $119,188 |
| Total Liabilities and Net Assets / Fund Balance | $4,901,198 | $5,002,144 | ▲ $100,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,785,638 | $2,862,883 | $5,648,521 |
| Equipment | $448,700 | $1,045,901 | $1,494,601 |
| Land | $550,232 | - | $550,232 |
| Other Land Buildings | $90,753 | $221,530 | $312,283 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $52,350 | $940 | - | $14,731 | $38,559 |
| 2022 | $52,350 | $1,308 | - | - | $52,350 |
| 2021 | $52,350 | $707 | - | - | $52,350 |
| 2020 | $52,350 | $654 | - | - | $52,350 |
| 2019 | $52,350 | $654 | - | - | $52,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Bayley | Executive Di | FT | $64,944 | $3,277 | $68,221 |
| Name | Title |
|---|---|
| Grant Mcmillan | Chairman/Director |
| David Robbie | Director |
| Dylan Kruger | Director |
| Jason Hicks | Director |
| Jerome Penner | Director |
| Ken Buckton | Director |
| Landon Kitagawa | Director |
| Nina Redline | Director |
| Sharon Mckay | Director |
| Sonny Watson | Director |
| Hugo Ciro | Treasurer/di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,151 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $25,151 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,073,587 |
| Salaries, Compensation, and Employee Benefits | $1,565,153 |
| Total Fundraising Expense | $39,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,047,409 | $274,043 | $25,631 | $1,347,083 |
| Depreciation Depletion | $290,768 | $51,312 | - | $342,080 |
| All Other Expenses | $224,390 | $1,973 | - | $226,363 |
| Office Expenses | $21,413 | $100,334 | $834 | $122,581 |
| Occupancy | $83,268 | $20,210 | - | $103,478 |
| Other Expenses | $100,467 | $34,769 | - | $100,467 |
| Insurance | $83,949 | $14,814 | - | $98,763 |
| Advertising | $84,884 | - | $3,003 | $87,887 |
| Other Employee Benefits | $61,563 | $23,438 | $2,713 | $87,714 |
| Interest | $9,441 | $59,764 | - | $69,205 |
| Current Officers, Directors, Trustees, and Key Employees | $68,221 | - | - | $68,221 |
| Payroll Taxes | $43,851 | $16,456 | $1,828 | $62,135 |
| Travel | $17,788 | $13,590 | $3,470 | $34,848 |
| Information Technology | $11,814 | $17,314 | $2,092 | $31,220 |
| Fees for Services Other | $28,947 | - | - | $28,947 |
| Fees for Services Accounting | - | $24,721 | - | $24,721 |
| Conferences and Meetings | $506 | - | - | $506 |
| Total Functional Expenses | $2,914,098 | $685,071 | $39,571 | $3,638,740 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,801,925 |
| Expenses per Audited Statements | $3,638,740 |
| Total Expenses per Form 990 | $3,638,740 |
| Expenses Not Reported on Form 990 | $163,185 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Camp Activities | 1 | 189 | $2,914,098 |
| North America | Administrative | - | - | - | $685,071 |
| North America | Cogs | - | - | - | $163,185 |
| North America | Fundraising Activ. | - | - | - | $39,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members are churches in the denomination called fellowship of evangelical churches. The membership approves the budget at the annual meeting, votes for the board members, approves ministry reports, and forms the nominating committee for the board members.”
“The membership approves the budget at the annual meeting, votes for the board members, approves ministry reports, and forms the nominating committee for the board members.”
“The membership approves the budget at the annual meeting, votes for the board members, approves ministry reports, and forms the nominating committee for the board members.”
“The form 990 is prepared by an outside cpa firm. The organization's executive director and the organization's staff accountant will review the form 990. Once it is approved, the form 990 will be electronically filed with the internal revenue service.”
“The board members are required to declare any conflicts of interest at every board meeting.”
“The organization uses outside data to establish compensation for the executive director. The compensation is approved by the independent members of the board and included in the minutes.”
“No other officers are compensated.”
“The organization's financial statements, conflict of interest policy, and governing documents are available upon request.”
“Camp qwanoes is a canadian registered charity that has been formally recognized as the equivalent of a u.s. Charity under irc section 501(c)(3). For filing years the contributions from u.s. Sources are normally less than 50,000, the organization is not required to file form 990 other than form 990-n. When revenue from u.s. Sources exceeds this limit, the organization must file the appropriate form in the form 990 series based on the activities of the organization as a whole. As such, the organization may file form 990 for one year and not file it for another year based on its sources of income. The amounts on the return have been translated from canadian dollars to u.s. Dollars based on the exchange rate at the end of the organization's fiscal year.”
“Camp qwanoes is a youth-focused high adventure christian camp that exists to love kids to life like no other, helping them discover, live and share life like no other in christ. Situated on 55 acres of magnificent scenic waterfront property on vancouver island between victoria and nanaimo, qwanoes is a fully-accredited member of the bc camping association and christian camping international-canada. As a christian camp, we take principles of the bible and make them relevant to everyday life. In summer 2024, the camp welcomed about 4,050 campers. 500 people served as part of summer staff either for the week or entire summer. The camp also provides summer leadership training programs for high school students. During 2024 the camp welcomed 82 youth ages 15-16 to step-out, our two-week entry level leadership program; 69 young leaders ages 16-18 were part of our four-week fundational leadership program, called cit; 40 were part of the leader-in-training program. In addition, 25 college-age students were part of our first-year college kaleo program - it was the camp 22nd year. 7 interns were part of our "next" internship program. The camp welcomed 233 to it's island youth workers conference. 59 high-school students are continuing spiritual and leadership growth in our year-round enroute leadership program.”
“Line 2 the organization has no us employees.”
“Currency conversion adjustment -8,073”
“The organization received audited financial statements that were prepared in accordance with canadian accounting standards for not-for-profit organizations (asnpo). The currency in the audit report is in canadian dollars.”
“The endowment funds are intended to assist families in sending their children to camp who are not able to afford camp fees on their own.”
“Cost of goods sold -163,185”
“Cost of goods sold 163,185”
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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| IRS990/Desc | 0 | CAMP QWANOES IS A YOUTH-FOCUSED HIGH ADVENTURE CHRISTIAN CAMP THAT EXISTS TO LOVE KIDS TO LIFE LIKE NO OTHER, HELPING THEM DISCOVER, LIVE AND SHARE LIFE LIKE NO OTHER IN CHRIST. SITUATED ON 55 ACRES OF MAGNIFICENT SCENIC WATERFRONT PROPERTY ON VANCOUVER ISLAND BETWEEN VICTORIA AND NANAIMO, QWANOES IS A FULLY-ACCREDITED MEMBER OF THE BC CAMPING ASSOCIATION AND CHRISTIAN CAMPING INTERNATIONAL-CANADA. AS A CHRISTIAN CAMP, WE TAKE PRINCIPLES OF THE BIBLE AND MAKE THEM RELEVANT TO EVERYDAY LIFE. IN SUMMER 2024, THE CAMP WELCOMED ABOUT 4,050 CAMPERS. 500 PEOPLE SERVED AS PART OF SUMMER STAFF EITHER FOR THE WEEK OR ENTIRE SUMMER. THE CAMP ALSO PROVIDES SUMMER LEADERSHIP TRAINING PROGRAMS FOR HIGH SCHOOL STUDENTS. DURING 2024 THE CAMP WELCOMED 82 YOUTH AGES 15-16 TO STEP-OUT, OUR TWO-WEEK ENTRY LEVEL LEADERSHIP PROGRAM; 69 YOUNG LEADERS AGES 16-18 WERE PART OF OUR FOUR-WEEK FUNDATIONAL LEADERSHIP PROGRAM, CALLED CIT; 40 WERE PART OF THE LEADER-IN-TRAINING PROGRAM. IN ADDITION, 25 COLLEGE-AGE STUDENTS WERE PART OF OUR FIRST-YEAR COLLEGE KALEO PROGRAM - IT WAS THE CAMP 22ND YEAR. 7 INTERNS WERE PART OF OUR "NEXT" INTERNSHIP PROGRAM. THE CAMP WELCOMED 233 TO IT'S ISLAND YOUTH WORKERS CONFERENCE. 59 HIGH-SCHOOL STUDENTS ARE CONTINUING SPIRITUAL AND LEADERSHIP GROWTH IN OUR YEAR-ROUND ENROUTE LEADERSHIP PROGRAM. |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 244210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2092 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98763 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9441 |
| IRS990/InterestGrp/TotalAmt | 0 | 69205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 669756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 646581 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4130314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3952246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3875323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8005637 |
| IRS990/LegalDomicileCountryCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF CAMP QWANOES IS TO LOVE KIDS TO LIFE, HELPING THEM DISCOVER, LIVE AND SHARE LIFE LIKE NO OTHER IN CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 811166 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1021924 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3343689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3224501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2686 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81025 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 81025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3343689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3224501 |
| IRS990/NoncashContributionsAmt | 0 | 25151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8073 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2713 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87714 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54937 |
| IRS990/OtherRevenueTotalAmt | 0 | 54937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1047409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21139 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32425 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT BAYLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KALEO PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCES/TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1915082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1915082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 645043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25463 |
| IRS990/PYOtherExpensesAmt | 0 | 1870120 |
| IRS990/PYOtherRevenueAmt | 0 | 110691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2540555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1370194 |
| IRS990/PYTotalExpensesAmt | 0 | 3240314 |
| IRS990/PYTotalRevenueAmt | 0 | 3321752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2735567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2022 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 13,596 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 765558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 645043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 966211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4450137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 302398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2898752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2792456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2254565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9765040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 302398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6088 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13596 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14215177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3664310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3437499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3060359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2516921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1536088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14215177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3688124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3464668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3235694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2583404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1559281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14531171 |
| 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 | 2785638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2862883 |
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