Civic Intelligence

Tolstoy Foundation Inc

EIN 13-1661609 • 501(c)3 • Valley Cottage, NY

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Profile

Maintains a center for cultural activities and an adult residential community.

Refreshing map…

104 Lake RoadValley Cottage, NY 10989

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$66,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,550,143

Down $321,991 (-17%) from 2020

Liabilities

Down

$288,143

Down $44,710 (-13%) from 2020

Net Assets

Down

$1,262,000

Down $277,281 (-18%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$528,059

Down $1,644,043 (-76%) from 2020

Expenses

Up

$805,340

Up $230,462 (+40%) from 2020

Net Income

Down

-$277,281

Down $1,874,505 (-117%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,854,077Liabilities 2011: $2,089,915Net Assets 2011: $764,1622011Assets 2012: $2,808,131Liabilities 2012: $2,090,395Net Assets 2012: $717,7362012Assets 2013: $2,809,620Liabilities 2013: $2,179,212Net Assets 2013: $630,4082013Assets 2014: $712,023Liabilities 2014: $354,933Net Assets 2014: $357,0902014Assets 2015: $811,229Liabilities 2015: $362,109Net Assets 2015: $449,1202015Assets 2016: $657,927Liabilities 2016: $351,324Net Assets 2016: $306,6032016Assets 2017: $542,175Liabilities 2017: $489,208Net Assets 2017: $52,9672017Assets 2018: $483,222Liabilities 2018: $515,721Net Assets 2018: -$32,4992018Assets 2019: $522,170Liabilities 2019: $580,113Net Assets 2019: -$57,9432019Assets 2020: $1,872,134Liabilities 2020: $332,853Net Assets 2020: $1,539,2812020Assets 2021: $1,550,143Liabilities 2021: $288,143Net Assets 2021: $1,262,0002021

Highlighted filing

2021

Assets$1,550,143
Liabilities$288,143
Net Assets$1,262,000
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $569,7062011Expenses 2012: $597,5202012Revenue 2013: $456,625Expenses 2013: $543,953Net Income 2013: -$87,3282013Revenue 2014: $305,732Expenses 2014: $579,050Net Income 2014: -$273,3182014Revenue 2015: $630,225Expenses 2015: $538,195Net Income 2015: $92,0302015Revenue 2016: $408,791Expenses 2016: $482,708Net Income 2016: -$73,9172016Revenue 2017: $445,648Expenses 2017: $561,791Net Income 2017: -$116,1432017Revenue 2018: $497,223Expenses 2018: $582,689Net Income 2018: -$85,4662018Revenue 2019: $476,788Expenses 2019: $502,232Net Income 2019: -$25,4442019Revenue 2020: $2,172,102Expenses 2020: $574,878Net Income 2020: $1,597,2242020Revenue 2021: $528,059Expenses 2021: $805,340Net Income 2021: -$277,2812021

Highlighted filing

2021

Revenue$528,059
Expenses$805,340
Net Income-$277,281
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,550,143
Liabilities
$288,143
Net assets
$1,262,000
Revenue
$528,059
Expenses
$805,340
Net income
-$277,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.29$1.26$0.53$0.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$2.17$0.57$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.58$0.06$0.48$0.50$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.52$0.03$0.50$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.49$0.05$0.45$0.56$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.35$0.31$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$0.31$0.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.63$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.09$0.72$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.09$0.76$0.57
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,172,102
Mission and Program Overview

Mission

Maintains a center for cultural activities and an adult residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$66,559$463,357▲ $396,798
Land, Buildings, and Equipment, Net$373,263$295,481▼ $77,782
Loans From Officers Directors$217,320$217,320→ $0
Accounts Receivable$70,789$101,737▲ $30,948
Inventories for Sale or Use$11,559$11,559→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$522,170$1,872,134▲ $1,349,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$362,793$115,533▼ $247,260
Total Liabilities$580,113$332,853▼ $247,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-57,943$1,539,281▲ $1,597,224
Total Net Assets Fund Balance$-57,943$1,539,281▲ $1,597,224
Total Liabilities and Net Assets / Fund Balance$522,170$1,872,134▲ $1,349,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,481$2,738,024$3,033,505
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WohlsenExecutive DirecFT$50,000$50,000
Catherine LarinOph DirectorFT$42,906$42,906

Board Members and Trustees

NameTitle
John CatsimatidisChairman
Andrew KotchoubeyVice Chairman
Eugenia JankeDirector
Margo CatsimatidisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,856
Program Service Revenue
$360,443
Investment Income
$0
Other Revenue
$61,803
All Other Contributions
$1,749,856
Change in Net Assets
$1,597,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,727
Salaries, Compensation, and Employee Benefits$216,151
Total Fundraising Expense$27,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,688$21,783$5,446$108,917
Other Salaries and Wages$74,657$19,908$4,977$99,542
Current Officers, Directors, Trustees, and Key Employees$69,680$18,581$4,645$92,906
Fees for Services Other$62,731$16,728$4,182$83,641
Depreciation Depletion$58,337$15,556$3,889$77,782
Insurance$38,953$10,387$2,597$51,937
Payroll Taxes$10,224$2,726$682$13,632
Other Employee Benefits$7,553$2,014$504$10,071
All Other Expenses$5,703$1,081$270$7,054
Other Expenses$3,211$856$214$4,281
Information Technology$1,658$442$111$2,211
Office Expenses$696$186$46$928
Travel$171$45$11$227
Total Functional Expenses$435,781$111,277$27,820$574,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,883
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$217,320$217,320→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews and approves 990 before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available upon request from the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tolstoy Foundation Inc
EIN
13-1661609
Phone
8452686890
Address
104 LAKE ROAD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Victoria Wohlsen
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt010443
IRS990/OtherExpensesGrp/ProgramServicesAmt16385
IRS990/OtherExpensesGrp/ProgramServicesAmt23691
IRS990/OtherExpensesGrp/ProgramServicesAmt33211
IRS990/OtherExpensesGrp/TotalAmt010443
IRS990/OtherExpensesGrp/TotalAmt16385
IRS990/OtherExpensesGrp/TotalAmt24921
IRS990/OtherExpensesGrp/TotalAmt34281
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058920
IRS990/OtherRevenueTotalAmt058920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074657
IRS990/OtherSalariesAndWagesGrp/TotalAmt099542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02726
IRS990/PayrollTaxesGrp/ProgramServicesAmt010224
IRS990/PayrollTaxesGrp/TotalAmt013632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095923
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290324
IRS990/PYOtherRevenueAmt08752
IRS990/PYProgramServiceRevenueAmt0372113
IRS990/PYRevenuesLessExpensesAmt0-25444
IRS990/PYSalariesCompEmpBnftPaidAmt0211908
IRS990/PYTotalExpensesAmt0502232
IRS990/PYTotalRevenueAmt0476788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01597224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01715000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01859893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01043867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0366691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01843052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03477
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062397
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34820
IRS990ScheduleA/PublicSupportPY509Pct00.93950
IRS990ScheduleA/PublicSupportTotal509Amt01027026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01715000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01859893
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400918
IRS990ScheduleA/Total509Grp/TotalAmt02886919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02738024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03033505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND APPROVES 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522170
IRS990/TotalAssetsEOYAmt01872134
IRS990/TotalAssetsGrp/BOYAmt0522170
IRS990/TotalAssetsGrp/EOYAmt01872134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01749856
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580113
IRS990/TotalLiabilitiesEOYAmt0332853
IRS990/TotalLiabilitiesGrp/BOYAmt0580113
IRS990/TotalLiabilitiesGrp/EOYAmt0332853

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