Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 20-4765519 • 501(c)3 • Denver, CO
Profile
Creating community through healthy food access to address food insecurity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$818,811
Up $94,251 (+13%) from 2023
Liabilities
Up$296,901
Up $35,377 (+14%) from 2023
Net Assets
Up$521,910
Up $58,874 (+13%) from 2023
Revenue
Up$1,464,707
Up $309,343 (+27%) from 2023
Expenses
Up$1,405,833
Up $49,651 (+3.7%) from 2023
Net Income
Up$58,874
Up $259,692 (+129%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving good food for the greater good.
Creating community through healthy food access to address food insecurity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $172,928 | $291,176 | ▲ $118,248 |
| Land, Buildings, and Equipment, Net | $312,570 | $266,223 | ▼ $46,347 |
| Pledges and Grants Receivable | $32,835 | $108,686 | ▲ $75,851 |
| Inventories for Sale or Use | $12,487 | $14,564 | ▲ $2,077 |
| Prepaid Expenses and Deferred Charges | $2,733 | $11,406 | ▲ $8,673 |
| Savings and Temporary Cash Investments | $47 | - | - |
| Total Assets | $724,560 | $818,811 | ▲ $94,251 |
| Other Assets Total | $190,960 | $126,756 | ▼ $64,204 |
| Liabilities | |||
| Other Liabilities | $193,846 | $137,713 | ▼ $56,133 |
| Accounts Payable and Accrued Expenses | $67,678 | $79,188 | ▲ $11,510 |
| Mortgage Notes Payable Secured by Investment Property | - | $75,000 | - |
| Deferred Revenue | - | $5,000 | - |
| Total Liabilities | $261,524 | $296,901 | ▲ $35,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,881 | $377,824 | ▲ $1,943 |
| Net Assets With Donor Restrictions | $87,155 | $144,086 | ▲ $56,931 |
| Total Net Assets Fund Balance | $463,036 | $521,910 | ▲ $58,874 |
| Total Liabilities and Net Assets / Fund Balance | $724,560 | $818,811 | ▲ $94,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,814 | $100,159 | $246,973 |
| Leasehold Improvements | $119,409 | $76,664 | $196,073 |
| Other Assets Org | $2,164 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Reubendale | CEO | FT | $95,310 | $8,676 | $103,986 |
| Name | Title |
|---|---|
| Matt Stanek | Chair |
| Abigail Steinberg | Chair Emerit |
| Sue Bevins | Vice Chair |
| Anne Skelton | Director |
| Christina Kasper | Director |
| Dennis Fernandez | Director |
| Grace Vojta | Director |
| Jason Posner | Director |
| Kiyomi Daoud | Director |
| Michael Lewis | Director |
| Mitch Magdich | Director |
| Prakash Karamchandani | Director |
| Sophie Maus | Director |
| Vaughn Sayers | Director |
| Allison Dodd | Secretary |
| Eleanor Salumbre | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 100 | $53,709 | Food |
| Total Noncash Contributions | 100 | $53,709 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $871,304 |
| Other Expenses | $534,529 |
| Total Fundraising Expense | $152,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,789 | $24,272 | $57,293 | $646,354 |
| Current Officers, Directors, Trustees, and Key Employees | $28,593 | $9,531 | $57,186 | $95,310 |
| Occupancy | $79,683 | $4,429 | - | $84,112 |
| Depreciation Depletion | $79,348 | - | - | $79,348 |
| Payroll Taxes | $54,797 | $12,426 | $10,553 | $77,776 |
| Fees for Services Accounting | - | $75,264 | - | $75,264 |
| Other Employee Benefits | $51,864 | - | - | $51,864 |
| Fees for Services Other | $17,186 | $8,115 | $3,250 | $28,551 |
| All Other Expenses | $11,023 | $2,586 | $5,576 | $19,185 |
| Advertising | $3,679 | $1,088 | $11,050 | $15,817 |
| Insurance | $5,597 | $8,493 | - | $14,090 |
| Other Expenses | $11,855 | $845 | $118 | $12,700 |
| Travel | $8,517 | $1,043 | $2,201 | $11,761 |
| Information Technology | $699 | $4,444 | $1,927 | $7,070 |
| Office Expenses | $1,483 | $1,358 | $3,575 | $6,416 |
| Interest | - | $1,125 | - | $1,125 |
| Total Functional Expenses | $1,097,472 | $155,498 | $152,863 | $1,405,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,405,833 |
| Total Expenses per Audited Statements | $1,405,833 |
| Total Expenses per Form 990 | $1,405,833 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,932 |
| Fundraising Gross Income | $12,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $94,607 | $12,932 | $12,932 | $0 |
| Total Events | $94,607 | $12,932 | $12,932 | - |
| Liability | Amount |
|---|---|
| Operating Lease, Noncurrent Portion | $78,250 |
| Operating Lease, Current Portion | $59,463 |
“A draft of the 990 is provided to all board members for their review and input prior to filing.”
“The board self monitors the conflict of interest policy. The board members attest to compliance with the policy annually.”
“Compensation is set by the board. Compensation is reviewed taking into consideration the most current colorado nonprofit association salary survey. The board approves the compensation for all employees through evaluation and its review and approval of the annual budget.”
“Governing documents, policies, and financial statements are provided upon request.”
“So all may eat, inc.s current programs include: same caf denver, same caf toledo, same outreach, and the cook to work training and employment program. Same cafs, innovative participation-based restaurants, provide access to healthy food where people can eat with dignity while contributing what they can time, money, or produce to the operation of the cafs. Same outreach programs provide healthy meals through intentional partnerships with community social service agencies and other food justice organizations providing services to people living in food desert neighborhoods, experiencing homelessness, veterans, members of lgbtq communities, hispanic/latinx/african american communities, and persons with disabilities. In 2024, so all may eat inc. Served a total of 51,051 meals across the cafe and outreach programs in denver and toledo. Denver served 15,386 meals in the cafe and 13,275 meals through the outreach program. Toledo served 21,933 meals in the cafe and 457 meals through the outreach program. Through cook to work, sames job-readiness training program, students gain skills related to all aspects of working in a restaurant including working in a kitchen and customer service in the front of house. In 2024, 537 volunteers spent 2,311 training hours in the cook to work program. In addition, 29 people reported that their participation with same cafe led to improved employment toward economic stability for them.”
“It is the organization's intent to build a healthy community by providing access to healthy food in a dignified manner to everyone, regardless of ability to pay.”
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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15817 |
| IRS990/AllOtherContributionsAmt | 0 | 1201262 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80206 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 1405833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1464707 |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79348 |
| IRS990/Desc | 0 | SO ALL MAY EAT, INC.S CURRENT PROGRAMS INCLUDE: SAME CAF DENVER, SAME CAF TOLEDO, SAME OUTREACH, AND THE COOK TO WORK TRAINING AND EMPLOYMENT PROGRAM. SAME CAFS, INNOVATIVE PARTICIPATION-BASED RESTAURANTS, PROVIDE ACCESS TO HEALTHY FOOD WHERE PEOPLE CAN EAT WITH DIGNITY WHILE CONTRIBUTING WHAT THEY CAN TIME, MONEY, OR PRODUCE TO THE OPERATION OF THE CAFS. SAME OUTREACH PROGRAMS PROVIDE HEALTHY MEALS THROUGH INTENTIONAL PARTNERSHIPS WITH COMMUNITY SOCIAL SERVICE AGENCIES AND OTHER FOOD JUSTICE ORGANIZATIONS PROVIDING SERVICES TO PEOPLE LIVING IN FOOD DESERT NEIGHBORHOODS, EXPERIENCING HOMELESSNESS, VETERANS, MEMBERS OF LGBTQ COMMUNITIES, HISPANIC/LATINX/AFRICAN AMERICAN COMMUNITIES, AND PERSONS WITH DISABILITIES. IN 2024, SO ALL MAY EAT INC. SERVED A TOTAL OF 51,051 MEALS ACROSS THE CAFE AND OUTREACH PROGRAMS IN DENVER AND TOLEDO. DENVER SERVED 15,386 MEALS IN THE CAFE AND 13,275 MEALS THROUGH THE OUTREACH PROGRAM. TOLEDO SERVED 21,933 MEALS IN THE CAFE AND 457 MEALS THROUGH THE OUTREACH PROGRAM. THROUGH COOK TO WORK, SAMES JOB-READINESS TRAINING PROGRAM, STUDENTS GAIN SKILLS RELATED TO ALL ASPECTS OF WORKING IN A RESTAURANT INCLUDING WORKING IN A KITCHEN AND CUSTOMER SERVICE IN THE FRONT OF HOUSE. IN 2024, 537 VOLUNTEERS SPENT 2,311 TRAINING HOURS IN THE COOK TO WORK PROGRAM. IN ADDITION, 29 PEOPLE REPORTED THAT THEIR PARTICIPATION WITH SAME CAFE LED TO IMPROVED EMPLOYMENT TOWARD ECONOMIC STABILITY FOR THEM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81675 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1477639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1927 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4444 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7070 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14090 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/InterestGrp/TotalAmt | 0 | 1125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443046 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING COMMUNITY THROUGH HEALTHY FOOD ACCESS TO ADDRESS FOOD INSECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 75000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377824 |
| IRS990/NoncashContributionsAmt | 0 | 53709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51864 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM AND CAFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646354 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 108686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11406 |
| IRS990/PrincipalOfficerNm | 0 | MATT STANEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAME CAFE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IT IS THE ORGANIZATION'S INTENT TO BUILD A HEALTHY COMMUNITY BY PROVIDING ACCESS TO HEALTHY FOOD IN A DIGNIFIED MANNER TO EVERYONE, REGARDLESS OF ABILITY TO PAY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 970333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1929 |
| IRS990/PYOtherExpensesAmt | 0 | 569504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786678 |
| IRS990/PYTotalExpensesAmt | 0 | 1356182 |
| IRS990/PYTotalRevenueAmt | 0 | 1155364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 181770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 311100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1282937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4518999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 569034 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12932 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21077 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 86117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4863050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 311100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1477639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1153435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5174150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1477639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1153435 |
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