Civic Intelligence

Spiritworks Foundation

EIN 20-2129080 • 501(c)3 • Williamsburg, VA

Profile

SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.

5800 MooreTown RoadWilliamsburg, VA 23188

www.spiritworksfoundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k 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

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,839

Down $26,608 (-41%) from 2023

Liabilities

Flat

$1,018

Flat from 2023

Net Assets

Down

$36,821

Down $26,608 (-42%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$240,324

Up $21,613 (+9.9%) from 2023

Expenses

Down

$266,933

Down $21,208 (-7.4%) from 2023

Net Income

Up

-$26,609

Up $42,821 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,541Liabilities 2011: $1,0362011Assets 2012: $25,669Liabilities 2012: $8752012Assets 2013: $28,362Liabilities 2013: $8752013Assets 2014: $34,977Liabilities 2014: $02014Assets 2015: $32,899Liabilities 2015: $02015Assets 2016: $25,100Liabilities 2016: $02016Assets 2017: $33,279Liabilities 2017: $0Net Assets 2017: $33,2792017Assets 2018: $108,226Liabilities 2018: $0Net Assets 2018: $108,2262018Assets 2019: $169,744Liabilities 2019: $0Net Assets 2019: $169,7442019Assets 2020: $133,739Liabilities 2020: $26,400Net Assets 2020: $107,3392020Assets 2021: $130,397Liabilities 2021: $0Net Assets 2021: $130,3972021Assets 2022: $132,859Liabilities 2022: $0Net Assets 2022: $132,8592022Assets 2023: $64,447Liabilities 2023: $1,018Net Assets 2023: $63,4292023Assets 2024: $37,839Liabilities 2024: $1,018Net Assets 2024: $36,8212024

Highlighted filing

2024

Assets$37,839
Liabilities$1,018
Net Assets$36,821
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $171,171Expenses 2011: $170,832Net Income 2011: $3392011Revenue 2012: $162,643Expenses 2012: $167,354Net Income 2012: -$4,7112012Revenue 2013: $159,884Expenses 2013: $157,191Net Income 2013: $2,6932013Revenue 2014: $139,738Expenses 2014: $132,249Net Income 2014: $7,4892014Revenue 2015: $143,516Expenses 2015: $144,994Net Income 2015: -$1,4782015Revenue 2016: $141,166Expenses 2016: $148,965Net Income 2016: -$7,7992016Revenue 2017: $157,461Expenses 2017: $149,282Net Income 2017: $8,1792017Revenue 2018: $304,075Expenses 2018: $229,129Net Income 2018: $74,9462018Revenue 2019: $376,120Expenses 2019: $314,602Net Income 2019: $61,5182019Revenue 2020: $221,504Expenses 2020: $283,910Net Income 2020: -$62,4062020Revenue 2021: $321,805Expenses 2021: $298,748Net Income 2021: $23,0572021Revenue 2022: $317,325Expenses 2022: $314,863Net Income 2022: $2,4622022Revenue 2023: $218,711Expenses 2023: $288,141Net Income 2023: -$69,4302023Revenue 2024: $240,324Expenses 2024: $266,933Net Income 2024: -$26,6092024

Highlighted filing

2024

Revenue$240,324
Expenses$266,933
Net Income-$26,609
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
$37,839
Liabilities
$1,018
Net assets
$36,821
Revenue
$240,324
Expenses
$266,933
Net income
-$26,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.40$2.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.88$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.17$3.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.22$2.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.07$2.22$2.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.76$3.15$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.04$2.29$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$1.49$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.41$1.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$1.44$1.45$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$1.40$1.32$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.60$1.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.63$1.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$1.71$1.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$240,324
Mission and Program Overview

Mission

SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,960$20,061▼ $24,899
Land, Buildings, and Equipment, Net$3,693$1,985▼ $1,708
Loans From Officers Directors$0$0→ $0
Total Assets$64,447$37,839▼ $26,608
Other Assets Total$15,794$15,793▼ $1
Liabilities
Other Liabilities$1,018$1,018→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,018$1,018→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,429$36,821▼ $26,608
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$63,429$36,821▼ $26,608
Total Liabilities and Net Assets / Fund Balance$64,447$37,839▼ $26,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,985$26,641$28,626
Other Land Buildings$0$5,247$5,247
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,302--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jan BrownExecutive DirectorFT$46,978$46,978

Board Members and Trustees

NameTitle
Marie ValloneBoard Chair
Cheryl ClarkBoard Member
Cliff JardineBoard Member
Jim RamageBoard Member
Katherine BrumfeldBoard Member
Tracy TruebloodOfficer
Teri MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,894
Program Service Revenue
$16,785
Investment Income
$24
Other Revenue
$24,621
All Other Contributions
$61,476
Change in Net Assets
$-26,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,477
Other Expenses$131,456
Total Fundraising Expense$34,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,579$18,969$14,966$127,514
Occupancy$69,424$9,288$6,134$84,846
Advertising$8,903$0$7,953$16,856
Office Expenses$6,719$1,395$2,520$10,634
Payroll Taxes$4,746$1,402$1,151$7,299
Insurance$3,460$692$461$4,613
Fees for Services Other-$4,235-$4,235
Depreciation Depletion$1,281$256$171$1,708
Other Expenses$1,283$274$108$1,665
Conferences and Meetings$595$19$175$789
Other Employee Benefits$664--$664
Fees for Services Accounting$165$33$22$220
Travel$220--$220
Total Functional Expenses$195,893$36,666$34,374$266,933
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consignment Items$1,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11B

“Each board member receives the draft 990 to review and comment prior to filing.”

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

“New board members are asked to disclose any conflict of interest. Current member are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Board members review the organization's budget along with comparable salary and benefits information from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Information and documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Spiritworks Foundation
EIN
20-2129080
Phone
7579030000
Address
5800 MooreTown Road, Williamsburg, VA 23188

Signing Officer

Name
Jan Brown
Title
Executive Director
Phone
7579030000
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Brown
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
The Stone Financial Group Inc
Address
PO Box 74342, North Chesterfield, VA 23236
Preparer
Melody Stone
Phone
8049215842
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference due to rounding.”

Raw XML AppendixShowing 400 of 546 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/Desc0SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.
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IRS990/MissionDesc0SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt063429
IRS990/NetAssetsOrFundBalancesEOYAmt036821
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036821
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06134
IRS990/OccupancyGrp/ManagementAndGeneralAmt09288
IRS990/OccupancyGrp/ProgramServicesAmt069424
IRS990/OccupancyGrp/TotalAmt084846
IRS990/OfficeExpensesGrp/FundraisingAmt02520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt06719
IRS990/OfficeExpensesGrp/TotalAmt010634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015794
IRS990/OtherAssetsTotalGrp/EOYAmt015793
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2General Fees and Filings
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt2699
IRS990/OtherExpensesGrp/FundraisingAmt3108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt14286
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt31283
IRS990/OtherExpensesGrp/TotalAmt0176
IRS990/OtherExpensesGrp/TotalAmt14300
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt01018
IRS990/OtherLiabilitiesGrp/EOYAmt01018
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Special Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt024621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt04746
IRS990/PayrollTaxesGrp/TotalAmt07299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jan Brown
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Classes
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales and Services
IRS990/ProgramServiceRevenueGrp/Desc2Client Rentals
IRS990/ProgramServiceRevenueGrp/Desc3Community Event Rental
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0132889
IRS990/PYOtherRevenueAmt08457
IRS990/PYProgramServiceRevenueAmt010200
IRS990/PYRevenuesLessExpensesAmt0-69430
IRS990/PYSalariesCompEmpBnftPaidAmt0155252
IRS990/PYTotalExpensesAmt0288141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Included in Line 10: Classes - $6,300; Merchandise/Other Services Sales - $4,262; Fundraising events - $23,043; Interest Income - $24; Resident/Community rentals - $6,223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12024 Line 10 = Reimbursed expenses $1,578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91011
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt01129682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204107

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