Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 23-7029313 • 501(c)3 • Wheat Ridge, CO
Profile
The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$1,011,064
Down $77,371 (-7.1%) from 2023
Liabilities
Down$338,803
Down $34,447 (-9.2%) from 2023
Net Assets
Down$672,261
Down $42,924 (-6.0%) from 2023
Revenue
Up$817,396
Up $211,135 (+35%) from 2023
Expenses
Up$878,518
Up $163,970 (+23%) from 2023
Net Income
Up-$61,122
Up $47,165 (+44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $678,100 | $706,698 | ▲ $28,598 |
| Intangible Assets | $19,687 | $99,153 | ▲ $79,466 |
| Cash and Non-Interest-Bearing Accounts | $202,834 | $96,752 | ▼ $106,082 |
| Savings and Temporary Cash Investments | $154,959 | $85,009 | ▼ $69,950 |
| Prepaid Expenses and Deferred Charges | $6,594 | $6,903 | ▲ $309 |
| Inventories for Sale or Use | $6,569 | $6,334 | ▼ $235 |
| Land, Buildings, and Equipment, Net | - | $5,215 | - |
| Accounts Receivable | - | $3,000 | - |
| Pledges and Grants Receivable | $19,692 | $2,000 | ▼ $17,692 |
| Total Assets | $1,088,435 | $1,011,064 | ▼ $77,371 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $144,392 | $140,635 | ▼ $3,757 |
| Other Liabilities | $20,975 | $100,276 | ▲ $79,301 |
| Accounts Payable and Accrued Expenses | $207,883 | $97,892 | ▼ $109,991 |
| Total Liabilities | $373,250 | $338,803 | ▼ $34,447 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $697,792 | $718,698 | ▲ $20,906 |
| Net Assets Without Donor Restrictions | $17,393 | $-46,437 | ▼ $63,830 |
| Total Net Assets Fund Balance | $715,185 | $672,261 | ▼ $42,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,088,435 | $1,011,064 | ▼ $77,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,215 | $2,295 | $7,510 |
| Other Securities | $63,688 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $678,100 | $10,400 | ▲ $49,129 | $30,931 | $706,698 |
| 2023 | $640,161 | - | ▲ $70,530 | $32,591 | $678,100 |
| 2022 | $813,255 | - | ▼ $136,611 | $36,483 | $640,161 |
| 2021 | $725,323 | $19,163 | ▲ $69,565 | $796 | $813,255 |
| 2020 | $659,146 | $25,000 | ▲ $76,957 | $35,780 | $725,323 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jo Schantz | Executive Di | FT | $103,883 | $11,933 | $115,816 |
| Name | Title |
|---|---|
| Deborah Deal | President |
| Alli Mueller | Director |
| Dana Harris | Director |
| Jeannie Mann | Director |
| Kirby Edwards | Director |
| Nathan Richter | Director |
| Neal Browne | Director |
| Richard Kehmeier | Director |
| Tim Rogers | Director |
| Tyrenny Hidy | Director |
| Cleo Arellano | Secretary |
| Linda Fleming | Treasurer |
| Ron Benson | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $372,655 |
| Salaries, Compensation, and Employee Benefits | $312,228 |
| Grants and Similar Amounts Paid | $193,635 |
| Total Fundraising Expense | $82,886 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $193,635 | - | - | $193,635 |
| Other Salaries and Wages | $94,131 | $30,814 | $28,026 | $152,971 |
| Fees for Services Other | $54,061 | $62,469 | $2,560 | $119,090 |
| Current Officers, Directors, Trustees, and Key Employees | $70,675 | $24,159 | $20,982 | $115,816 |
| Occupancy | $62,198 | $11,356 | $13,854 | $87,408 |
| Office Expenses | $32,068 | $7,312 | $2,332 | $41,712 |
| Conferences and Meetings | $37,320 | $677 | $1,707 | $39,704 |
| Information Technology | $13,047 | $8,938 | $3,884 | $25,869 |
| Payroll Taxes | $11,935 | $5,716 | $3,447 | $21,098 |
| Other Employee Benefits | $10,988 | $5,262 | $3,173 | $19,423 |
| Advertising | $7,403 | $320 | $1,292 | $9,015 |
| Other Expenses | $2,764 | $5,070 | $125 | $7,959 |
| Travel | $4,994 | $658 | $45 | $5,697 |
| Interest | - | $3,935 | - | $3,935 |
| Pension Plan Contributions | $1,652 | $791 | $477 | $2,920 |
| Depreciation Depletion | - | $2,295 | - | $2,295 |
| Total Functional Expenses | $613,742 | $181,890 | $82,886 | $878,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $967,335 |
| Expenses per Audited Statements | $878,518 |
| Total Expenses per Form 990 | $878,518 |
| Expenses Not Reported on Form 990 | $88,817 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jefferson County Library | Lakewood, CO | Gov | Reading Programs | $193,635 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,437 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Used Book Sales | $274,437 | $274,437 | - | $274,437 |
| Total Events | $274,437 | $274,437 | - | $274,437 |
| Liability | Amount |
|---|---|
| Lease Liability | $99,521 |
| Refundable Advance | $755 |
“The finance committee of the board of directors reviews the form 990 prior to filing.”
“Each member of the governing body annually signs a code of conduct form that reinforces the independence of members of the governing body.”
“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”
“Compensation of employees is based on merit and the existing pay schedule and determination by the board of directors.”
“The 990 is available to online giving website, and also upon request.”
“The jefferson county library foundation's mission is to support and enrich the capabilities, resources and services of the jefferson county public library through fundraising and advocacy efforts that benefit our diverse community.”
“Literacy and reading the annual summer reading program promotes reading for children and teens throughout the summer months so they don't lose their literacy skills - something known in educational circles as the "summer slide". The program also encourages parents and other adults to participate and serve as reading role models. Schools are also part of the program, and jclf provides cash prizes to five jeffco schools (ranging from elementary to high school) for the student population that reads the most number of minutes furing the eight-week program. Early childhood literacy jclf helps support various programs under this umbrella, including: raise a reader, 1,000 books before kindergarten and babies first books. Raise a reader provides a series of library-sponsored events and activities that encourage parents and caregivers to sing, write, read, play and talk - activities that engage and encourage children to gain essential early literacy skills. 1,000 books before kindergarten is a year-round program for children ages 0-5, and one that promotes pre-reading abilities (by having families read together) and assists parents/caregivers in selecting appropriate reading materials and in serving as their child's first teacher. Babies first books is an early literacy program aimed at new and first-time parent in jeffco. Free books of nursery rhymes (in english and spanish) are distributed via hospitals, wic, health clinics, etc., with a goal to encourage reading to infants as a way to develop a child's comprehension of language and a way to promote the special bond between parents and babies.”
“Contract labor 54,061 42,580 2,560 accounting 0 19,889 0 total 54,061 62,469 2,560”
“Change in value of beneficial interest 18,198”
“The organization uses endowment funds for program expenses.”
“Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Change in value of beneficial interest 18,198”
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/ActivityOrMissionDesc | 0 | THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. |
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| IRS990/Desc | 0 | LITERACY AND READING THE ANNUAL SUMMER READING PROGRAM PROMOTES READING FOR CHILDREN AND TEENS THROUGHOUT THE SUMMER MONTHS SO THEY DON'T LOSE THEIR LITERACY SKILLS - SOMETHING KNOWN IN EDUCATIONAL CIRCLES AS THE "SUMMER SLIDE". THE PROGRAM ALSO ENCOURAGES PARENTS AND OTHER ADULTS TO PARTICIPATE AND SERVE AS READING ROLE MODELS. SCHOOLS ARE ALSO PART OF THE PROGRAM, AND JCLF PROVIDES CASH PRIZES TO FIVE JEFFCO SCHOOLS (RANGING FROM ELEMENTARY TO HIGH SCHOOL) FOR THE STUDENT POPULATION THAT READS THE MOST NUMBER OF MINUTES FURING THE EIGHT-WEEK PROGRAM. EARLY CHILDHOOD LITERACY JCLF HELPS SUPPORT VARIOUS PROGRAMS UNDER THIS UMBRELLA, INCLUDING: RAISE A READER, 1,000 BOOKS BEFORE KINDERGARTEN AND BABIES FIRST BOOKS. RAISE A READER PROVIDES A SERIES OF LIBRARY-SPONSORED EVENTS AND ACTIVITIES THAT ENCOURAGE PARENTS AND CAREGIVERS TO SING, WRITE, READ, PLAY AND TALK - ACTIVITIES THAT ENGAGE AND ENCOURAGE CHILDREN TO GAIN ESSENTIAL EARLY LITERACY SKILLS. 1,000 BOOKS BEFORE KINDERGARTEN IS A YEAR-ROUND PROGRAM FOR CHILDREN AGES 0-5, AND ONE THAT PROMOTES PRE-READING ABILITIES (BY HAVING FAMILIES READ TOGETHER) AND ASSISTS PARENTS/CAREGIVERS IN SELECTING APPROPRIATE READING MATERIALS AND IN SERVING AS THEIR CHILD'S FIRST TEACHER. BABIES FIRST BOOKS IS AN EARLY LITERACY PROGRAM AIMED AT NEW AND FIRST-TIME PARENT IN JEFFCO. FREE BOOKS OF NURSERY RHYMES (IN ENGLISH AND SPANISH) ARE DISTRIBUTED VIA HOSPITALS, WIC, HEALTH CLINICS, ETC., WITH A GOAL TO ENCOURAGE READING TO INFANTS AS A WAY TO DEVELOP A CHILD'S COMPREHENSION OF LANGUAGE AND A WAY TO PROMOTE THE SPECIAL BOND BETWEEN PARENTS AND BABIES. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 193635 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 193635 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 193635 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832845 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 209426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3884 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8938 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19687 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 99153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/InterestGrp/TotalAmt | 0 | 3935 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 678100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 706698 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7510 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE JEFFERSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO SUPPORT AND ENRICH THE CAPABILITIES, RESOURCES AND SERVICES OF THE JEFFERSON COUNTY PUBLIC LIBRARY THROUGH FUNDRAISING AND ADVOCACY EFFORTS THAT BENEFIT OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 715185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672261 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 274437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 274437 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 193977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -46437 |
| IRS990/NoncashContributionsAmt | 0 | 21954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13854 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11356 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18198 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19423 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100276 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 2632 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94131 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2920 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6903 |
| IRS990/PrincipalOfficerNm | 0 | JO SCHANTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER SUPPORT: PROVIDES OVERSIGHT AND RECOGNITION OF THE FRIENDS OF THE JEFFERSON COUNTY PUBLIC LIBRARY MEMBERSHIP GROUP AND OTHER VOLUNTEERS THAT ASSIST WITH THE FOUNDATION'S PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34979 |
| IRS990/PYOtherExpensesAmt | 0 | 331952 |
| IRS990/PYOtherRevenueAmt | 0 | 392449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276788 |
| IRS990/PYTotalExpensesAmt | 0 | 714548 |
| IRS990/PYTotalRevenueAmt | 0 | 606261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 154959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 4,464 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1407874 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75614 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 311791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1755468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1668854 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1719665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1842690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 29265 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 22657 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 18653 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 25570 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 96145 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 117061 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 90628 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 74611 |
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