Civic Intelligence

Somerset Hills Education Foundation

EIN 22-3446481 • 501(c)3 • Bernardsville, NJ

Profile

To fund educational programs.

PO Box 533Bernardsville, NJ 07924

www.shefnj.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1096%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$46,543

Up $20,872 (+81%) from 2024

Liabilities

Down

$0

Down $2,900 (-100%) from 2024

Net Assets

Up

$46,543

Up $23,772 (+104%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$41,983

Up $38,473 (+1096%) from 2024

Expenses

Up

$18,211

Up $15,993 (+721%) from 2024

Net Income

Up

$23,772

Up $22,480 (+1740%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $50,981Liabilities 2011: $0Net Assets 2011: $50,9812011Assets 2012: $89,799Liabilities 2012: $0Net Assets 2012: $89,7992012Assets 2013: $95,503Liabilities 2013: $0Net Assets 2013: $95,5032013Assets 2014: $87,070Liabilities 2014: $0Net Assets 2014: $87,0702014Assets 2015: $82,423Liabilities 2015: $0Net Assets 2015: $82,4232015Assets 2016: $84,891Liabilities 2016: $0Net Assets 2016: $84,8912016Assets 2017: $79,021Liabilities 2017: $0Net Assets 2017: $79,0212017Assets 2018: $57,162Liabilities 2018: $0Net Assets 2018: $57,1622018Assets 2019: $38,404Liabilities 2019: $0Net Assets 2019: $38,4042019Assets 2020: $44,869Liabilities 2020: $0Net Assets 2020: $44,8692020Assets 2021: $19,865Liabilities 2021: $0Net Assets 2021: $19,8652021Assets 2022: $19,581Liabilities 2022: $0Net Assets 2022: $19,5812022Assets 2023: $18,621Liabilities 2023: $0Net Assets 2023: $18,6212023Assets 2024: $25,671Liabilities 2024: $2,900Net Assets 2024: $22,7712024Assets 2025: $46,543Liabilities 2025: $0Net Assets 2025: $46,5432025

Highlighted filing

2025

Assets$46,543
Liabilities$0
Net Assets$46,543
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $124,350Expenses 2011: $99,147Net Income 2011: $25,2032011Revenue 2012: $124,650Expenses 2012: $85,832Net Income 2012: $38,8182012Revenue 2013: $112,422Expenses 2013: $106,718Net Income 2013: $5,7042013Revenue 2014: $83,092Expenses 2014: $91,525Net Income 2014: -$8,4332014Revenue 2015: $69,062Expenses 2015: $73,709Net Income 2015: -$4,6472015Revenue 2016: $112,441Expenses 2016: $90,908Net Income 2016: $21,5332016Revenue 2017: $52,841Expenses 2017: $58,711Net Income 2017: -$5,8702017Revenue 2018: $57,424Expenses 2018: $79,283Net Income 2018: -$21,8592018Revenue 2019: $12,421Expenses 2019: $31,179Net Income 2019: -$18,7582019Revenue 2020: $21,877Expenses 2020: $15,412Net Income 2020: $6,4652020Revenue 2021: $1,759Expenses 2021: $26,763Net Income 2021: -$25,0042021Revenue 2022: $1,335Expenses 2022: $1,619Net Income 2022: -$2842022Revenue 2023: $8Expenses 2023: $968Net Income 2023: -$9602023Revenue 2024: $3,510Expenses 2024: $2,218Net Income 2024: $1,2922024Revenue 2025: $41,983Expenses 2025: $18,211Net Income 2025: $23,7722025

Highlighted filing

2025

Revenue$41,983
Expenses$18,211
Net Income$23,772
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,543
Liabilities
$0
Net assets
$46,543
Revenue
$41,983
Expenses
$18,211
Net income
$23,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.42$0.18$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.04$0.02$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.01$0.02$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.02$0.27$0.25
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.22$0.15$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.12$0.31$0.19
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.57$0.79$0.22
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.53$0.59$0.06
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.12$0.91$0.22
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.69$0.74$0.05
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.83$0.92$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.12$1.07$0.06
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.25$0.86$0.39
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.24$0.99$0.25
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$8
Mission and Program Overview

Mission

To raise funds that will enable the somerset hills education foundation to make ongoing contributions that enrich the educational experience of the children in the somerset hills school district (shsd). To promote pride and positive awareness in the somerset hills school district. Engage the entire somerset hills school district community in philanthropic giving that strengthens our public schools and supports our teachers and inspires our students.

To fund educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,797$16,661▼ $136
Cash and Non-Interest-Bearing Accounts$2,784$1,960▼ $824
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,581$18,621▼ $960
Other Assets Total$0$0→ $0
Liabilities
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$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,581$18,621▼ $960
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,581$18,621▼ $960
Total Liabilities and Net Assets / Fund Balance$19,581$18,621▼ $960
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea McGeeChairperson
Louis PalmerVice Chairperson
Jennifer AdamsTrustee
Lori MorrisTrustee
Darcey BrootenTrustee, Bedwell Representative
Maddelena ViolilloTrustee, Bernards High School Representative
Susan HorowitzTrustee, Bernardsville Middle School Representative
Arlene WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$503$0$0$503
Information Technology$465$0$0$465
Total Functional Expenses$968$0$0$968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board Treasurer reviews the tax return prior to submission.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Somerset Hills Education Foundation
EIN
22-3446481
Phone
9082041931
Address
PO Box 533, Bernardsville, NJ 07924

Signing Officer

Name
Arlene Ward
Title
Treasurer
Phone
9082041930
Signed
2023-11-16

Organization Details

Principal Officer
Arlene Ward
Formed
1996
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
8
Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To fund educational programs.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09082041930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Olcott Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bernardsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007924
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Desc0Grants were provided to Bedwell Elementary School, Bernardsville Middle School and Bernards High School for technology initiatives and classroom education enhancements.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrea McGee
IRS990/Form990PartVIISectionAGrp/PersonNm1Arlene Ward
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Darcey Brooten
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm7Maddelena Violillo
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, Bedwell Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee, Bernardsville Middle School Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee, Bernards High School Representative
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To fund educational programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt019581
IRS990/NetAssetsOrFundBalancesEOYAmt018621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018621
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0503
IRS990/OfficeExpensesGrp/TotalAmt0503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arlene Ward
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01619
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-960
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0542
IRS990ScheduleA/InvestmentIncomeCYPct00.01449
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98551
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt036858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012255
IRS990ScheduleA/Total509Grp/TotalAmt036858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021877

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