Civic Intelligence

City of Dreams

EIN 20-0719899 • 501(c)3 • San Francisco, CA

Profile

City of dreams provides youth mentorship, experiential learning, and social support from caring adults. Our goal is to support healthy emotional and physical growth through exposure to role models along with new experiences and perspectives. We serve youth living in san francisco low-income housing.

PO Box 24037San Francisco, CA 94124

www.cityofdreams.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$314,807

Up $39,953 (+15%) from 2023

Liabilities

Down

$3,874

Down $384 (-9.0%) from 2023

Net Assets

Up

$310,933

Up $40,337 (+15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$694,291

Up $175,893 (+34%) from 2023

Expenses

Up

$653,934

Up $71,677 (+12%) from 2023

Net Income

Up

$40,357

Up $104,216 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2015: $15,765Liabilities 2015: $02015Assets 2016: $14,863Liabilities 2016: $02016Assets 2017: $28,848Liabilities 2017: $02017Assets 2018: $30,563Net Assets 2018: $30,5632018Assets 2019: $29,942Net Assets 2019: $29,9422019Assets 2020: $306,984Liabilities 2020: $0Net Assets 2020: $306,9842020Assets 2021: $521,144Liabilities 2021: $4,641Net Assets 2021: $516,5032021Assets 2022: $360,885Liabilities 2022: $26,437Net Assets 2022: $334,4482022Assets 2023: $274,854Liabilities 2023: $4,258Net Assets 2023: $270,5962023Assets 2024: $314,807Liabilities 2024: $3,874Net Assets 2024: $310,9332024

Highlighted filing

2024

Assets$314,807
Liabilities$3,874
Net Assets$310,933
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $105,262Expenses 2015: $94,159Net Income 2015: $11,1032015Revenue 2016: $126,346Expenses 2016: $127,248Net Income 2016: -$9022016Revenue 2017: $116,155Expenses 2017: $102,169Net Income 2017: $13,9862017Revenue 2018: $95,624Expenses 2018: $93,909Net Income 2018: $1,7152018Revenue 2019: $113,240Expenses 2019: $113,861Net Income 2019: -$6212019Revenue 2020: $538,152Expenses 2020: $260,312Net Income 2020: $277,8402020Revenue 2021: $800,906Expenses 2021: $618,007Net Income 2021: $182,8992021Revenue 2022: $463,232Expenses 2022: $644,694Net Income 2022: -$181,4622022Revenue 2023: $518,398Expenses 2023: $582,257Net Income 2023: -$63,8592023Revenue 2024: $694,291Expenses 2024: $653,934Net Income 2024: $40,3572024

Highlighted filing

2024

Revenue$694,291
Expenses$653,934
Net Income$40,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,807
Liabilities
$3,874
Net assets
$310,933
Revenue
$694,291
Expenses
$653,934
Net income
$40,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$6.94$6.54$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.04$2.71$5.18$5.82$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.26$3.34$4.63$6.45$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.05$5.17$8.01$6.18$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$5.38$2.60$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.13$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.96$0.94$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$1.16$1.02$0.14
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.26$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.05$0.94$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$694,291
Mission and Program Overview

Mission

The mission of City of Dreams is to help youth living in low-income neighborhoods build brighter futures through mentoring and youth development.

City of dreams mission is to help the youth living in san francisco's public housing communities build bright futures through mentorship and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,142$141,095▲ $34,953
Investments in Publicly Traded Securities$56,257$64,667▲ $8,410
Pledges and Grants Receivable$71,667$51,011▼ $20,656
Land, Buildings, and Equipment, Net$12,553$37,856▲ $25,303
Cash and Non-Interest-Bearing Accounts$27,159$19,102▼ $8,057
Prepaid Expenses and Deferred Charges$1,076$1,076→ $0
Total Assets$274,854$314,807▲ $39,953
Liabilities
Accounts Payable and Accrued Expenses$4,258$3,874▼ $384
Total Liabilities$4,258$3,874▼ $384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,596$290,933▲ $55,337
Net Assets With Donor Restrictions$35,000$20,000▼ $15,000
Total Net Assets Fund Balance$270,596$310,933▲ $40,337
Total Liabilities and Net Assets / Fund Balance$274,854$314,807▲ $39,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,856$13,373$51,229
Equipment$0$15,043$15,043
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarae ClarkExecutive DirectorFT$98,115$10,948$109,063
James RomingerInterim SecretaryFT$58,377$7,658$66,035

Board Members and Trustees

NameTitle
Nasira SpellsPresident
Marty HiggensVice President
Alphonso CrawfordBoard Member
Cassidi GollBoard Member
Farzana SaleemBoard Member
Mary LawBoard Member
Mini PattiBoard Member
Xavier RernardBoard Member
Yvonne StoichevaBoard Member
Zack WallerichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,686
Program Service Revenue
$0
Investment Income
$2,602
Other Revenue
$3
All Other Contributions
$430,681
Change in Net Assets
$40,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$694,271
Total Revenue per Form 990
$694,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,766
Other Expenses$269,153
Total Fundraising Expense$54,167
Grants and Similar Amounts Paid$5,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,693$17,061$20,344$175,098
Other Salaries and Wages$126,968$14,139$20,348$161,455
Travel$56,205$2,213-$58,418
Fees for Services Other$44,650$8,414-$53,064
Office Expenses$32,675$5,052$6,079$43,806
Other Expenses$36,574$2,368$1,310$40,252
Payroll Taxes$19,826$3,055$1,643$24,524
Fees for Services Accounting-$23,814-$23,814
Insurance$19,885$1,618$1,053$22,556
Fees for Services Legal$689$17,790-$18,479
Other Employee Benefits$5,418$5,456$1,250$12,124
Pension Plan Contributions$5,259$655$651$6,565
Depreciation Depletion$4,624$809$264$5,697
Grants to Domestic Individuals$5,015--$5,015
Occupancy$908$76$574$1,558
All Other Expenses$235-$625$860
Information Technology$572$51$26$649
Total Functional Expenses$497,196$102,571$54,167$653,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,934
Total Expenses per Audited Statements$653,934
Total Expenses per Form 990$653,934
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section A, Line 2

“Executive director and program director are in a domestic partnership.”

Form 990, Part VI, Section B, Line 11B

“Form is distributed via email and discussed during the board meeting after finalization.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy annually. The statement requires the officers and directors to immediately notify the board of any potential conflicts of interest. The disinterested members of the board vote to determine the resolution of the conflict.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.”

Filing and Contact Details

Filer

Filer Name
City of Dreams
EIN
20-0719899
Phone
6282820411
Address
PO BOX 24037, SAN FRANCISCO, CA 94124

Signing Officer

Name
Zack Wallerich
Title
Treasurer
Phone
4083680018
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarae Clark
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
26

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Special event direct cost.”

Schedule D, Part XII, Line 2D

“Special event direct cost.”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/Desc0PRJ Z / GROUND ZERO - TEEN - THE GROUND ZERO PROGRAM PROVIDES FOUNDATIONAL SUPPORT FOR TRANSITIONAL YOUTH BY OFFERING A SAFE SPACE TO DEVELOP CRITICAL LIFE SKILLS AND BUILD STRONG COMMUNITY CONNECTIONS THROUGH SKILL-BUILDING WORKSHOPS, MENTORSHIP ACTIVITIES, AND COMMUNITY SERVICE PROJECTS. THE PROGRAM'S SHORT-TERM GOAL IS TO ENGAGE YOUTH IN MEANINGFUL ACTIVITIES THAT FOSTER PERSONAL DEVELOPMENT, WHILE THE LONG-TERM OBJECTIVE IS TO EQUIP THEM WITH THE TOOLS AND CONFIDENCE NEEDED TO CREATE POSITIVE LIFE TRAJECTORIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2NASIRA SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTY HIGGENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InformationTechnologyGrp/FundraisingAmt026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051
IRS990/InformationTechnologyGrp/ProgramServicesAmt0572
IRS990/InformationTechnologyGrp/TotalAmt0649
IRS990/InsuranceGrp/FundraisingAmt01053
IRS990/InsuranceGrp/ManagementAndGeneralAmt01618
IRS990/InsuranceGrp/ProgramServicesAmt019885
IRS990/InsuranceGrp/TotalAmt022556
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02602
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02602
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064667
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037856
IRS990/LandBldgEquipCostOrOtherBssAmt066272
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CITY OF DREAMS MISSION IS TO HELP THE YOUTH LIVING IN SAN FRANCISCO'S PUBLIC HOUSING COMMUNITIES BUILD BRIGHT FUTURES THROUGH MENTORSHIP AND YOUTH DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0270596
IRS990/NetAssetsOrFundBalancesEOYAmt0310933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290933
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt076
IRS990/OccupancyGrp/ProgramServicesAmt0908
IRS990/OccupancyGrp/TotalAmt01558
IRS990/OfficeExpensesGrp/FundraisingAmt06079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OfficeExpensesGrp/ProgramServicesAmt032675
IRS990/OfficeExpensesGrp/TotalAmt043806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012124
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02368
IRS990/OtherExpensesGrp/ProgramServicesAmt036574
IRS990/OtherExpensesGrp/TotalAmt040252
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03055
IRS990/PayrollTaxesGrp/ProgramServicesAmt019826
IRS990/PayrollTaxesGrp/TotalAmt024524
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05259
IRS990/PensionPlanContributionsGrp/TotalAmt06565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01076
IRS990/PrincipalOfficerNm0JARAE CLARK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORSHIP & DEVELOPMENT - THIS PROGRAM PROVIDES WEEKLY MENTORSHIP AND DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED YOUTH, FOCUSING ON BUILDING LIFE SKILLS, FOSTERING PERSONAL GROWTH, AND ENCOURAGING COMMUNITY ENGAGEMENT THROUGH WORKSHOPS, TEAM-BUILDING ACTIVITIES, AND ONE-ON-ONE MENTORING. THE PROGRAM'S OBJECTIVE IS TO HELP YOUTH DEVELOP CONFIDENCE, RESILIENCE, AND LEADERSHIP SKILLS, WITH THE LONG-TERM GOAL OF EMPOWERING THEM TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDENING & WELLNESS - THE GARDENING AND WELLNESS PROGRAM EMPOWERS YOUTH BY PROVIDING OPPORTUNITIES TO GAIN PRACTICAL SKILLS, FINANCIAL LITERACY, AND WORK EXPERIENCE. PARTICIPANTS EARN INCENTIVES WHILE ENGAGING IN HANDS-ON PROJECTS IN HORTICULTURE, FOSTERING SUSTAINABILITY, RESPONSIBILITY, CONFIDENCE, AND PATHWAYS TO HEALTHIER LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095345
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - GENERAL PROGRAMS, COMMUNITY LEARNING HUB AND SUMMER TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085842
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt03794
IRS990/PYOtherExpensesAmt0216435
IRS990/PYOtherRevenueAmt0-18986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63859
IRS990/PYSalariesCompEmpBnftPaidAmt0353367
IRS990/PYTotalExpensesAmt0582257
IRS990/PYTotalProfFndrsngExpnsAmt011055
IRS990/PYTotalRevenueAmt0518398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90956
IRS990ScheduleA/PublicSupportPY170Pct00.88778
IRS990ScheduleA/PublicSupportTotal170Amt02750238
IRS990ScheduleA/SubstantialContributorsTotAmt0264052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014290
IRS990ScheduleA/TotalSupportAmt03023706
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015043

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