Form 990, Part VI, Section B, Line 11B
“Line 11a explanation - the 990 tax return is reviewed by management and the treasurer of the organization. The return is provided to the board of directors for comment and review.”
Scores are not available for this record yet.
Assets
Down$3,405,983
Down $3,198 (-0.1%) from 2019
Net Assets
Down$3,296,262
Down $80,581 (-2.4%) from 2019
Liabilities
Up$109,721
Up $77,383 (+239%) from 2019
Revenue
Up$1,907,171
Up $117,454 (+6.6%) from 2019
Expenses
Up$1,961,573
Up $28,295 (+1.5%) from 2019
Net Income
Up-$54,402
Up $89,159 (+62%) from 2019
Our mission is to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.
See schedule osafe passage works to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,730,760 | $2,712,972 | ▼ $17,788 |
| Cash and Non-Interest-Bearing Accounts | $396,583 | $517,610 | ▲ $121,027 |
| Pledges and Grants Receivable | $263,527 | $168,850 | ▼ $94,677 |
| Prepaid Expenses and Deferred Charges | $17,482 | $5,788 | ▼ $11,694 |
| Land, Buildings, and Equipment, Net | $829 | $763 | ▼ $66 |
| Total Assets | $3,409,181 | $3,405,983 | ▼ $3,198 |
| Liabilities | |||
| Other Liabilities | $19,262 | $96,130 | ▲ $76,868 |
| Accounts Payable and Accrued Expenses | $13,076 | $13,591 | ▲ $515 |
| Total Liabilities | $32,338 | $109,721 | ▲ $77,383 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,571,583 | $1,880,150 | ▲ $308,567 |
| Net Assets Without Donor Restrictions | $1,805,260 | $1,416,112 | ▼ $389,148 |
| Total Net Assets Fund Balance | $3,376,843 | $3,296,262 | ▼ $80,581 |
| Total Liabilities and Net Assets / Fund Balance | $3,409,181 | $3,405,983 | ▼ $3,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $763 | $9,966 | $10,729 |
| Leasehold Improvements | $0 | $10,530 | $10,530 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,730,758 | - | ▲ $62,212 | $80,000 | $2,712,972 |
| 2018 | $2,739,011 | - | ▲ $121,747 | $130,000 | $2,730,758 |
| 2017 | $2,737,735 | $180 | ▲ $141,096 | $140,000 | $2,739,011 |
| 2016 | $2,792,495 | $49,893 | ▲ $254,288 | $358,941 | $2,737,735 |
| 2015 | $3,056,248 | $350 | ▲ $2,397 | $266,500 | $2,792,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trae Holland | Executive Director | PT | $121,000 | $121,000 |
| Name | Title |
|---|---|
| Susanna Place | President of the Board |
| Carolyn Johnson | Vice-president of the Board |
| Alyson Welch | Director |
| Chritian Von Oppen | Director |
| Douglas Mcadams | Director |
| Ernesto Jose Viteri Arriola | Director |
| Ines Saravia De Stahl | Director |
| Ines Torrebiarte | Director |
| Jessica Britt | Director |
| Kolia Oconnor | Director |
| Tania De Zedan | Director |
| Xavier Andrade | Director |
| Rebecca Martin Evarts | Secretary of the Board |
| Ellen Meyer Shorb | Treasurer of the Board |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $139,899 | Market Value |
| Total Noncash Contributions | 11 | $139,899 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,252,874 |
| Salaries, Compensation, and Employee Benefits | $526,688 |
| Total Fundraising Expense | $352,612 |
| Other Expenses | $182,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,252,874 | - | - | $1,252,874 |
| Other Salaries and Wages | $78,502 | $46,977 | $183,583 | $309,062 |
| Current Officers, Directors, Trustees, and Key Employees | $48,400 | $48,400 | $24,200 | $121,000 |
| Other Employee Benefits | $16,280 | $9,742 | $38,072 | $64,094 |
| Fees for Services Other | $5,790 | $25,314 | $4,350 | $35,454 |
| Payroll Taxes | $8,263 | $4,945 | $19,324 | $32,532 |
| Occupancy | - | $5,274 | $17,055 | $22,329 |
| Insurance | - | $17,613 | $1,652 | $19,265 |
| Travel | $3,347 | $6,453 | $5,920 | $15,720 |
| Conferences and Meetings | $3,531 | $2,941 | $2,400 | $8,872 |
| Other Expenses | $32 | $1,241 | $2,969 | $3,001 |
| All Other Expenses | $871 | $145 | $354 | $1,370 |
| Depreciation Depletion | - | $316 | - | $316 |
| Total Functional Expenses | $1,435,497 | $173,464 | $352,612 | $1,961,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,972,992 |
| Expenses per Audited Statements | $1,961,573 |
| Total Expenses per Form 990 | $1,961,573 |
| Expenses Not Reported on Form 990 | $11,419 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Grants to Support Camino Seguro in Guatemala. | See Safe Passage Mission Statement | 1 | - | $1,252,874 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,802 |
| Fundraising Gross Income | $2,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run (ma) | $23,590 | $1,770 | $1,247 | $523 |
| 5k Run (me) | $12,184 | $279 | $1,338 | $-1,059 |
| Total Events | $39,274 | $2,049 | $2,802 | $-753 |
| Liability | Amount |
|---|---|
| Loan-sba Payroll Protection Plan | $96,130 |
“Line 11a explanation - the 990 tax return is reviewed by management and the treasurer of the organization. The return is provided to the board of directors for comment and review.”
“There is an annual form to fill out for employees.”
“The process for arriving at a compensation level for the executive director involved a survey of the salaries of executive directors at similar projects in guatemala that was done by another organization in guatemala. His performance and compensation are reviewed annually by the board of directors. The salary and annual increases were set in the letter of appointment.”
“Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request.”
“Added 8th grade to our school”
“Due to covid, the government closed all schools in late march 2019. At that time, we moved to supporting our students & family in any way we could, which included weekly food handouts and remote schooling”
“Our vision: safe passage will be a model for how lives can be transformed through an education focused on empowering students to develop the skills necessary to alter the trajectory of their lives towards one of personal and family prosperity and service. Since 1999, when hanley denning first began convincing parents working in the dump to enroll their children in local schools and offered support for the half-day that students were not in school, safe passage has evolved into a comprehensive educational organization serving 560 young people from age 4 through age 20 (including full day program, half day high school and voational training). The youngest learners attend an expeditionary learning (el) modelled preschool focused on "learning through play and then move into a full-day, accredited primary school that also employs el, and will finalize at 9th grade beginning in 2021. Starting in 2015, the guiding methodology for the full day program (preschool, primary and middle school) has been expeditionary learning, a hands-on, experiential approach to learning with a distinguished track record in poor u.s. Communities. Expeditionary learning moves students beyond the classroom to work together in undertaking projects in "expeditions" that involve investigating issues in their community in ways that weave together science, social studies, reading, math, technology and the arts. Expeditions can be from several weeks to a full semester of real-world, in-depth study that promotes critical thinking, literacy, and character development. Students present their work to others as part of a rigorous assessment process and lead regular conferences with their parents. Our model consists of active and engaging small group instruction for all students. In addition to promoting active, hands-on engagement around guiding questions, expeditionary learning promotes a school culture rooted in kindness, respect, responsibility, a sense of adventure, an ethic of service, and desire for excellence. "crew" advisory meetings support and hold each other accountable. Student crews are lead consistently by the same adult for 3-4 years, providing much-needed stability and support for what often becomes a "second family". By 2021, safe passage will have a full 3-year bsico (middle school) program, having added up to 8th grade in 2020. However, we currently support older students, starting in (junior high) through diversificado (high school) while they continue to attend local schools that operate half-day programs and participate in "oportunidades" an "educational reinforcement" initiative. This program supports students through tutoring and remedial in-depth instruction in computer technology and english, and provides reinforcement through social work, psychology and nutrition. In addition, it provides an opportunity for students to develop connections with local businesses, offers vocational traingin and puts them on the road to finding a job. The prximo paso (next step) program gives further support to prepare students for the workplace or university study. As part of an integrated, holistic approach to education and poverty reduction, safe passage also recognizes that factors beyond the classroom have a major impact on student success. A team of psychologists and social workers helps students across all divisions and sections of the school with learning difficulties, psychological issues, or family problems. A health clinic and health education program provides services to students and families. The family nurturing program trains parents to discipline without violence and build positive family relationships. Creamos, a women's entrepreneurial program, provides opportunities for mothers to earn income and hosts a domestic violence support group as well as other wellness and health programs. Within creamos, an adult education program allows parents or returning students to complete primary or secondary school. Program participation: currently the educat”
“SPECIAL EVENTS 2,802.”
“SPECIAL EVENTS 2,802.”
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/ActivityOrMissionDesc | 0 | SEE SCHEDULE OSAFE PASSAGE WORKS TO TRANSFORM LIVES BY PROVIDING STUDENTS IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY WITH AN EXCELLENT EDUCATION, A HIGHER QUALITY OF LIFE, AND PATHWAYS TO A JOB WITH DIGNITY SO THEY CAN ACHIEVE A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. |
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| IRS990/Desc | 0 | SAFE PASSAGE PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR CHILDREN OF FAMILIES WHO MAKE THEIR LIVING FROM THE GUATEMALA CITY DUMP AND INTEGRATED SUPPORT FOR THEIR FAMILIES. IT IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR THE GUATEMALA-REGISTERED CAMINO SEGURO AND CREAMOS NON-PROFIT ASSOCIATIONS.SEE SCHEDULE O FOR CONTINUATION OF PROGRAM ACCOMPLISHMENTS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37225 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2049 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25298 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1252874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 475697 |
| IRS990/GrossReceiptsAmt | 0 | 2360372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1652 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2730760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2712972 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21259 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 450399 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAFE PASSAGE WORKS TO TRANSFORM LIVES BY PROVIDING STUDENTS IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY WITH AN EXCELLENT EDUCATION, A HIGHER QUALITY OF LIFE, AND PATHWAYS TO A JOB WITH DIGNITY SO THEY CAN ACHIEVE A BETTER FUTURE FOR THEMSELVES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3376843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3296262 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -753 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1805260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416112 |
| IRS990/NoncashContributionsAmt | 0 | 139899 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38072 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64094 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, POSTAGE AND O |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES AND SERVICE C |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING AND DONOR S |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17916 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TOUR REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1977 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5788 |
| IRS990/PrincipalOfficerNm | 0 | TRAE HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1678544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1240843 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115163 |
| IRS990/PYOtherExpensesAmt | 0 | 182148 |
| IRS990/PYOtherRevenueAmt | 0 | -3990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510287 |
| IRS990/PYTotalExpensesAmt | 0 | 1933278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1789717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1817597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1928024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8808302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54331 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8553597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 254705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1817597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1678544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1928024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1624040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8808302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9121997 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2730758 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2712972 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62212 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2739011 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2730758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121747 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 130000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2737735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2739011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 140000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2792495 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2737735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 254288 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.