Civic Intelligence

Secor

EIN 20-4226894 • 501(c)3 • Parker, CO

Profile

Caring for people faced with suburban poverty, restoring hope and dignity, and guiding them toward a self-sufficient life

17151 Pine LaneParker, CO 80134

secorcares.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,611,632

Down $99,552 (-2.7%) from 2023

Liabilities

Down

$3,044,705

Down $90,104 (-2.9%) from 2023

Net Assets

Down

$566,927

Down $9,448 (-1.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$3,761,770

Up $1,090,132 (+41%) from 2023

Expenses

Up

$3,771,218

Up $404,539 (+12%) from 2023

Net Income

Up

-$9,448

Up $685,593 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $134,929Liabilities 2011: $3,036Net Assets 2011: $131,8932011Assets 2012: $150,220Liabilities 2012: $6,919Net Assets 2012: $143,3012012Assets 2013: $258,490Liabilities 2013: $1,616Net Assets 2013: $256,8742013Assets 2014: $324,757Liabilities 2014: $0Net Assets 2014: $324,7572014Assets 2015: $421,412Liabilities 2015: $0Net Assets 2015: $421,4122015Assets 2016: $885,492Liabilities 2016: $4,819Net Assets 2016: $880,6732016Assets 2017: $784,076Liabilities 2017: $18,148Net Assets 2017: $765,9282017Assets 2018: $1,143,750Liabilities 2018: $13,901Net Assets 2018: $1,129,8492018Assets 2019: $959,066Liabilities 2019: $0Net Assets 2019: $959,0662019Assets 2020: $3,521,194Liabilities 2020: $0Net Assets 2020: $3,521,1942020Assets 2021: $2,210,767Liabilities 2021: $300,120Net Assets 2021: $1,910,6472021Assets 2022: $4,509,380Liabilities 2022: $3,237,964Net Assets 2022: $1,271,4162022Assets 2023: $3,711,184Liabilities 2023: $3,134,809Net Assets 2023: $576,3752023Assets 2024: $3,611,632Liabilities 2024: $3,044,705Net Assets 2024: $566,9272024

Highlighted filing

2024

Assets$3,611,632
Liabilities$3,044,705
Net Assets$566,927
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,740,2372011Expenses 2012: $3,192,6992012Expenses 2013: $3,743,4312013Revenue 2014: $2,730,341Expenses 2014: $2,662,458Net Income 2014: $67,8832014Revenue 2015: $3,255,266Expenses 2015: $3,158,610Net Income 2015: $96,6562015Revenue 2016: $3,611,994Expenses 2016: $3,115,883Net Income 2016: $496,1112016Revenue 2017: $3,933,471Expenses 2017: $4,048,217Net Income 2017: -$114,7462017Revenue 2018: $2,692,470Expenses 2018: $2,328,549Net Income 2018: $363,9212018Revenue 2019: $1,683,727Expenses 2019: $1,937,099Net Income 2019: -$253,3722019Revenue 2020: $3,663,371Expenses 2020: $1,085,983Net Income 2020: $2,577,3882020Revenue 2021: $3,405,661Expenses 2021: $2,979,556Net Income 2021: $426,1052021Revenue 2022: $3,166,778Expenses 2022: $3,588,396Net Income 2022: -$421,6182022Revenue 2023: $2,671,638Expenses 2023: $3,366,679Net Income 2023: -$695,0412023Revenue 2024: $3,761,770Expenses 2024: $3,771,218Net Income 2024: -$9,4482024

Highlighted filing

2024

Revenue$3,761,770
Expenses$3,771,218
Net Income-$9,448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,611,632
Liabilities
$3,044,705
Net assets
$566,927
Revenue
$3,761,770
Expenses
$3,771,218
Net income
-$9,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.04$0.57$3.76$3.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$2.67$3.37$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.51$3.24$1.27$3.17$3.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$3.41$2.98$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.66$1.09$2.58
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.68$1.94$0.25
2018Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$2.69$2.33$0.36
2017Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$3.93$4.05$0.11
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$3.61$3.12$0.50
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.26$3.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.73$2.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$3,811,811
Mission and Program Overview

Mission

Caring for individuals, families, and seniors faced woth suburban poverty through donations of food, financial gifts, and other services.

Caring for people faced with suburban poverty, restoring hope and dignity, and guiding them toward a self-sufficient life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$549,227$553,064▲ $3,837
Cash and Non-Interest-Bearing Accounts$247,324$328,346▲ $81,022
Land, Buildings, and Equipment, Net$220,246$188,978▼ $31,268
Inventories for Sale or Use$140,217$115,495▼ $24,722
Prepaid Expenses and Deferred Charges$16,240$21,521▲ $5,281
Pledges and Grants Receivable$17,518$7,500▼ $10,018
Total Assets$3,711,184$3,611,632▼ $99,552
Other Assets Total$2,520,412$2,396,728▼ $123,684
Liabilities
Other Liabilities$2,830,017$2,743,386▼ $86,631
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$54,792$51,319▼ $3,473
Total Liabilities$3,134,809$3,044,705▼ $90,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,370$511,344▼ $6,026
Net Assets With Donor Restrictions$59,005$55,583▼ $3,422
Total Net Assets Fund Balance$576,375$566,927▼ $9,448
Total Liabilities and Net Assets / Fund Balance$3,711,184$3,611,632▼ $99,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,935$242,136$384,071
Equipment$47,043$15,647$62,690
Leasehold Improvements-$61,599$61,599
Other Assets Org$2,396,728--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna DilleyExecutive DiFT$124,000$5,400$129,400

Board Members and Trustees

NameTitle
Brian JanesChair
Bill ShalkowskiDirector
Guy LecompteDirector
Harmony FurlongDirector
Nick DeanDirector
Sarah VowellDirector
Tom FitzgeraldDirector
Todd BriggsSecretary
Melissa AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,651
Program Service Revenue
$122,827
Investment Income
$24,403
Other Revenue
$57,889
All Other Contributions
$3,292,715
Change in Net Assets
$-9,448

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$2,358,263
Total Noncash Contributions1$2,358,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,770
Total Revenue per Audited Statements
$3,761,770
Total Revenue per Form 990
$3,761,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,408,051
Other Expenses$781,705
Salaries, Compensation, and Employee Benefits$581,462
Total Fundraising Expense$142,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,408,051--$2,408,051
Other Salaries and Wages$326,876$24,960$49,960$401,796
Occupancy$201,041$60,461-$261,502
Current Officers, Directors, Trustees, and Key Employees$41,334$41,333$41,333$124,000
Depreciation Depletion-$56,921-$56,921
Payroll Taxes$34,830$6,272$8,634$49,736
Fees for Services Accounting-$41,110-$41,110
Fees for Services Other-$2,490$36,000$38,490
Insurance$10,710$16,801-$27,511
Other Expenses$24,722$15,501$62$24,722
Information Technology$4,479$19,127$27$23,633
All Other Expenses$7,841$7,687$3,526$19,054
Interest$6,269$3,385-$9,654
Office Expenses$2,130$4,698$85$6,913
Other Employee Benefits$4,153$748$1,029$5,930
Advertising$1,857$299$2,233$4,389
Travel$473--$473
Total Functional Expenses$3,312,159$316,170$142,889$3,771,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,771,218
Total Expenses per Audited Statements$3,771,218
Total Expenses per Form 990$3,771,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,041
Fundraising Gross Income$37,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$181,699$33,344$33,344$0
Total Events$181,699$33,344$33,344-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,733,421
Security Deposits$9,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an hr consulting firm to conduct comparability data research and provide industry-based guidance for executive compensation. The independent members of the board deliberated and decided on the final compensation package for the ceo. Deliberations and decisions are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Secor
EIN
20-4226894
Phone
7208425621
Address
17151 PINE LANE, PARKER, CO 80134
Doing Business As
Secor Cares

Signing Officer

Name
Brianna Dilley
Title
Executive Director
Phone
7208425621
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Dilley
Formed
2006
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
1,844

Preparer

Firm
Mountain West Advisors LLC
Address
PO BOX 630044, HIGHLANDS RANCH, CO 80163
Preparer
Erik D Ladewig CPA
Phone
7205155485
Raw XML AppendixShowing 400 of 512 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/GrantsToIndividualsInd0true
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IRS990/GrossRentsGrp/RealAmt065367
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019127
IRS990/InformationTechnologyGrp/ProgramServicesAmt04479
IRS990/InformationTechnologyGrp/TotalAmt023633
IRS990/InsuranceGrp/ManagementAndGeneralAmt016801
IRS990/InsuranceGrp/ProgramServicesAmt010710
IRS990/InsuranceGrp/TotalAmt027511
IRS990/InterestGrp/ManagementAndGeneralAmt03385
IRS990/InterestGrp/ProgramServicesAmt06269
IRS990/InterestGrp/TotalAmt09654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024403
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319382
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188978
IRS990/LandBldgEquipCostOrOtherBssAmt0508360
IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING FOR PEOPLE FACED WITH SUBURBAN POVERTY, RESTORING HOPE AND DIGNITY, AND GUIDING THEM TOWARD A SELF-SUFFICIENT LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0576375
IRS990/NetAssetsOrFundBalancesEOYAmt0566927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12117
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511344
IRS990/NoncashContributionsAmt02358263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060461
IRS990/OccupancyGrp/ProgramServicesAmt0201041
IRS990/OccupancyGrp/TotalAmt0261502
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OfficeExpensesGrp/ProgramServicesAmt02130
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02396728
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05930
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215501
IRS990/OtherExpensesGrp/ProgramServicesAmt0160537
IRS990/OtherExpensesGrp/ProgramServicesAmt157805
IRS990/OtherExpensesGrp/ProgramServicesAmt219051
IRS990/OtherExpensesGrp/ProgramServicesAmt324722
IRS990/OtherExpensesGrp/TotalAmt0164123
IRS990/OtherExpensesGrp/TotalAmt168658
IRS990/OtherExpensesGrp/TotalAmt234552
IRS990/OtherExpensesGrp/TotalAmt324722
IRS990/OtherLiabilitiesGrp/BOYAmt02830017
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06272
IRS990/PayrollTaxesGrp/ProgramServicesAmt034830
IRS990/PayrollTaxesGrp/TotalAmt049736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021521
IRS990/PrincipalOfficerNm0BRIANNA DILLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122827
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOBILE MARKET REACHES PEOPLE WHO CANNOT ACCESS SECORS FREE FOOD MARKET. THE TRUCK IS STOCKED WITH NONPERISHABLES AS WELL AS FRESH PRODUCE, BREADS, AND MEAT. IN 2024, THERE WERE 46 MOBILE MARKETS THAT SERVED 6,902 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116890
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOR CARES OPERATES A PROGRAM CALLED FOOD-FOR-THOUGHT THAT SERVES STUDENTS THROUGH BAGS PROVIDED TO CHILDREN AT SCHOOLS THAT ARE DESIGNED TO FEED THE CHILD AND THEIR FAMILY FOR THE WEEKEND. IN 2024, FOOD-FOR-THOUGHT SERVED OVER 2,000 STUDENTS IN 34 SCHOOLS AROUND THE DENVER METRO AREA. THE TOTAL NUMBER OF BAGS DISTRIBUTED EQUALS 71,936. HUNDREDS OF VOLUNTEERS TAKE PART IN MAKING THIS PROGRAM A SUCCESS BY PICKING UP FOOD, PACKING FOOD, AND DISTRIBUTING FOOD BAGS TO THE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02671462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01590568
IRS990/PYInvestmentIncomeAmt010052
IRS990/PYOtherExpensesAmt01029701
IRS990/PYOtherRevenueAmt0-9876
IRS990/PYRevenuesLessExpensesAmt0-695041
IRS990/PYSalariesCompEmpBnftPaidAmt0746410
IRS990/PYTotalExpensesAmt03366679
IRS990/PYTotalRevenueAmt02671638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt065367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 43,787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03556651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02671462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03146813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03302732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03141869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015819527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035485
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010288
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207219
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt043787
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03141869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015819527
IRS990ScheduleA/TotalSupportAmt016596459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0511214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0522381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062690
IRS990ScheduleD/ExpensesSubtotalAmt03771218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02396728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02733421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03761770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02396728
IRS990ScheduleD/TotalExpensesPerForm990Amt03771218
IRS990ScheduleD/TotalLiabilityAmt02743386
IRS990ScheduleD/TotalRevenuePerForm990Amt03761770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03761770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03771218
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033344
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033344
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IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17400

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