Civic Intelligence

Team Up

990 • Fiscal year 2025 • EIN 23-7113221

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 11, 2026

PO Box 3040Durango, CO 81302

(970) 247-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Up

$1,099,485

Up $161,245 (+17%) from 2022

Net Assets

Up

$947,487

Up $314,503 (+50%) from 2022

Liabilities

Down

$151,998

Down $153,258 (-50%) from 2022

Revenue

Up

$1,795,808

Up $37,071 (+2.1%) from 2022

Expenses

Up

$1,850,930

Up $56,349 (+3.1%) from 2022

Net Income

Down

-$55,122

Down $19,278 (-54%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $532,293Liabilities 2015: $239,305Net Assets 2015: $292,9882015Assets 2017: $679,274Liabilities 2017: $294,873Net Assets 2017: $384,4012017Assets 2018: $819,514Liabilities 2018: $280,330Net Assets 2018: $539,1842018Assets 2019: $835,242Liabilities 2019: $384,743Net Assets 2019: $450,4992019Assets 2020: $850,293Liabilities 2020: $216,869Net Assets 2020: $633,4242020Assets 2021: $1,042,919Liabilities 2021: $328,568Net Assets 2021: $714,3512021Assets 2022: $938,240Liabilities 2022: $305,256Net Assets 2022: $632,9842022Assets 2025: $1,099,485Liabilities 2025: $151,998Net Assets 2025: $947,4872025

Highlighted filing

2025

Assets$1,099,485
Liabilities$151,998
Net Assets$947,487

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,032,678Expenses 2015: $1,076,654Net Income 2015: -$43,9762015Revenue 2017: $1,116,563Expenses 2017: $1,070,802Net Income 2017: $45,7612017Revenue 2018: $1,071,652Expenses 2018: $929,305Net Income 2018: $142,3472018Revenue 2019: $1,053,409Expenses 2019: $1,122,713Net Income 2019: -$69,3042019Revenue 2020: $1,414,577Expenses 2020: $1,187,554Net Income 2020: $227,0232020Revenue 2021: $1,592,398Expenses 2021: $1,650,891Net Income 2021: -$58,4932021Revenue 2022: $1,758,737Expenses 2022: $1,794,581Net Income 2022: -$35,8442022Revenue 2025: $1,795,808Expenses 2025: $1,850,930Net Income 2025: -$55,1222025

Highlighted filing

2025

Revenue$1,795,808
Expenses$1,850,930
Net Income-$55,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,927,324
Mission and Program Overview

Mission

We unite and support local organizations and individuals in addressing community-identified needs to help people thrive in southwest colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,880$260,805▼ $142,075
Pledges and Grants Receivable$87,368$190,973▲ $103,605
Savings and Temporary Cash Investments$260,431$183,199▼ $77,232
Accounts Receivable-$10,470-
Prepaid Expenses and Deferred Charges$12,219$2,345▼ $9,874
Total Assets$1,180,806$1,099,485▼ $81,321
Other Assets Total$417,908$451,693▲ $33,785
Liabilities
Accounts Payable and Accrued Expenses$74,236$93,102▲ $18,866
Deferred Revenue$31,001$28,004▼ $2,997
Other Liabilities$40,925$23,554▼ $17,371
Grants Payable$80,000$7,338▼ $72,662
Total Liabilities$226,162$151,998▼ $74,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,523$725,304▲ $225,781
Net Assets With Donor Restrictions$455,121$222,183▼ $232,938
Total Net Assets Fund Balance$954,644$947,487▼ $7,157
Total Liabilities and Net Assets / Fund Balance$1,180,806$1,099,485▼ $81,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,244--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn UrbanPresident &FT$95,829$13,815$109,644

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,520
Program Service Revenue
$170,169
Investment Income
$800
Other Revenue
$5,319
All Other Contributions
$662,727
Change in Net Assets
$-55,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,808
Revenue Not Reported on Form 990
$47,965
Total Revenue per Audited Statements
$1,843,773
Total Revenue per Form 990
$1,795,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,038
Grants and Similar Amounts Paid$540,889
Other Expenses$299,003
Total Fundraising Expense$113,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,559$46,581$58,501$755,641
Grants to Domestic Orgs$406,491--$406,491
Grants to Domestic Individuals$134,398--$134,398
Current Officers, Directors, Trustees, and Key Employees$85,739$11,644$8,468$105,851
Payroll Taxes$79,544$7,640$8,117$95,301
Other Employee Benefits$45,215$3,888$5,142$54,245
Office Expenses$27,767$18,263$5,299$51,329
Occupancy$13,204$5,590$7,200$25,994
Advertising$6,253-$13,500$19,753
Fees for Services Other$16,119--$16,119
Conferences and Meetings$11,731$3,670$36$15,437
Fees for Services Accounting-$14,837-$14,837
Travel$13,146-$779$13,925
Insurance$1,251$7,880-$9,131
Information Technology$479$2,816$4,660$7,955
Other Expenses$3,231--$3,231
All Other Expenses--$2,290$2,290
Depreciation Depletion-$355-$355
Total Functional Expenses$1,613,774$123,164$113,992$1,850,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,930
Total Expenses per Audited Statements$1,850,930
Total Expenses per Form 990$1,850,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of America ColoradoDurango, CO501c3Community Services$41,206
Boys and Girls Club La Plata CountyDurango, CO501c3Community Services$34,400
Housing Solutions for theDurango, CO501c3Community Services$28,066
Durango Adult Education CenterCortez, CO501c3Community Services$20,000
The PowerhouseDurango, CO501c3Community Services$18,002
MannaDurango, CO501c3Community Services$17,652
La Plata Youth ServicesDurango, CO501c3Community Services$16,397
Fort Lewis College Grub HubDurango, COGovCommunity Services$13,000
The Grief Center of Southwest CoDurango, CO501c3Community Services$12,500
4 the ChildrenDurango, CO501c3Community Services$12,000
Community Connections IncDurango, CO501c3Community Services$10,285
Durango Montessori IncDurango, CO501c3Community Services$10,000
RIVERHOUSE CHILDREN'S CENTERDurango, CO501c3Community Services$10,000
Southwest ColoradoDurango, CO501c3Community Services$10,000
Onward a Community FoundationCortez, CO501c3Community Services$9,577
Adaptive Sports AssociationDurango, CO501c3Community Services$9,000
Durango Food BankDurango, CO501c3Community Services$9,000
Habitat for Humanity La PlataDurango, CO501c3Community Services$8,906
Southern Colorado Community ActionIgnacio, CO501c3Community Services$8,699
San Juan Mountains AssociationDurango, CO501c3Community Services$8,025
Local First FoundationDurango, CO501c3Community Services$7,500
WOMEN'S RESOURCE CENTERDurango, CO501c3Community Services$7,460
Oak Tree Youth ResourcesDurango, CO501c3Community Services$7,000
Our Own LivesDurango, CO501c3Community Services$7,000
Southwest Center for IndependenceDurango, CO501c3Community Services$7,000
The Hive DgoDurango, CO501c3Community Services$6,425
La Plata Family Centers CoalitionDurango, CO501c3Community Services$6,290
Conservation LegacyDurango, CO501c3Community Services$6,000
Companeros Four Corners ImmigrantDurango, CO501c3Community Services$5,917
Early Childhood Council of La PlataDurango, CO501c3Community Services$5,377
Big Brothers Big Sisters ofDurango, CO501c3Community Services$5,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,471
Fundraising Gross Income$129,994
Gaming Gross Income$1,595
Gaming Direct Expenses$45
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$110,863$92,463$40,329$52,134
Golf Tournament$35,251$16,779$11,735$5,044
Total Events$186,542$124,377$118,897$5,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$23,244
Funds Held for Others-donor Designat$310
Governance and Compliance

Governance Checklist

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

The board treasurer reviews and presents the form 990 to the board of directors for review and approval prior to filing with the irs.

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

Board members are required to disclose actual or perceived conflicts of interest and abstain from voting if a confilict of interest is determined.

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

The president/ceo performance is reviewed annually by the executive committee of the board of directors.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policy, financial statements and the federal form 990 are available in the organization's office and on the website.

Filing and Contact Details

Filer

Filer Name
Team Up
EIN
23-7113221
Phone
9702479444
Address
PO BOX 3040, DURANGO, CO 81302

Signing Officer

Name
Lynn Urban
Title
President & CEO
Phone
9702479444
Signed
2026-02-11

Organization Details

Principal Officer
Lynn Urban
Formed
1972
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
218

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Events: volunteers for team up help with various fundraising events throughout the year. Volunteer tasks range from service to setup to guest assistance and sales. The majority of volunteers assisted with team up's largest event of the year, brewfest, although other events included the two golf tournaments and the sale of excess rocky mountain chocolate. A total of 93 individuals volunteered at these events. Collaborative action teams: action team volunteers devise and implement strategies to help people in the communities we serve. Approximately 75 individuals served on the action teams during the current fiscal year. Other: volunteers also served on the board of directors, and various governing and steering committees. Approximately 50 persons volunteered in this capacity.

Form 990, Part XI, Line 9

Change in beneficial interest-comm fdtn 47,965

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest-comm fdtn 47,965

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0406491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0406491
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt01927324
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IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04660
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02816
IRS990/InformationTechnologyGrp/ProgramServicesAmt0479
IRS990/InformationTechnologyGrp/TotalAmt07955
IRS990/InsuranceGrp/ManagementAndGeneralAmt07880
IRS990/InsuranceGrp/ProgramServicesAmt01251
IRS990/InsuranceGrp/TotalAmt09131
IRS990/InvestmentIncomeGrp/ExclusionAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE UNITE AND SUPPORT LOCAL ORGANIZATIONS AND INDIVIDUALS IN ADDRESSING COMMUNITY-IDENTIFIED NEEDS TO HELP PEOPLE THRIVE IN SOUTHWEST COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt01550
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725304
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt013204
IRS990/OccupancyGrp/TotalAmt025994
IRS990/OfficeExpensesGrp/FundraisingAmt05299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018263
IRS990/OfficeExpensesGrp/ProgramServicesAmt027767
IRS990/OfficeExpensesGrp/TotalAmt051329
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054245
IRS990/OtherExpensesGrp/Desc0IWP - DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTION TEAMS-DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3211 PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0100361
IRS990/OtherExpensesGrp/ProgramServicesAmt19731
IRS990/OtherExpensesGrp/ProgramServicesAmt28555
IRS990/OtherExpensesGrp/ProgramServicesAmt33231
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058501
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0755641
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07640
IRS990/PayrollTaxesGrp/ProgramServicesAmt079544
IRS990/PayrollTaxesGrp/TotalAmt095301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02345
IRS990/PrincipalOfficerNm0LYNN URBAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0AMERICORPS HOST SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc22-1-1 CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214837
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM UP PROMOTES NATIONAL SERVICE BY OFFERING A REGIONAL AMERICORPS PROGRAM THAT PLACES INDIVIDUALS IN LOCAL NONPROFITS, SCHOOLS, AND LOCAL GOVERNMENT HOST SITES TO PROVIDE DIRECT SERVICES TO PEOPLE IN THE COMMUNITY. THEY ALSO MANAGE A NONPROFIT AND VOLUNTEER MATCHING WEBSITE AT CONNECTSWCO.ORG THAT IS OFFERED FOR FREE TO HELP LOCAL NONPROFITS TO RECRUIT VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115324
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM UP PROVIDES COMMUNITY SUPPORT BY SERVING AS A TRUSTED GRANTOR OF FUNDS DONATED BY INDIVIDUALS, BUSINESSES, AND LOCAL GOVERNMENTS TO SUPPORT LOCAL NONPROFITS. TEAM UP ALSO SERVES AS THE FISCAL SPONSOR FOR TWO EMERGENCY FINANCIAL ASSISTANCE COALITIONS, AND ONE SUBSTANCE RECOVERY ORGANIZATION. TEAM UP MAKES THE 211 RESOURCE AND REFERRAL SERVICE AVAILABLE TO THE REGION THROUGH A CONTRACT WITH THE COLORADO 211 NETWORK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0308417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01671459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0649553
IRS990/PYInvestmentIncomeAmt01343
IRS990/PYOtherExpensesAmt0256277
IRS990/PYOtherRevenueAmt075352
IRS990/PYProgramServiceRevenueAmt0119848
IRS990/PYRevenuesLessExpensesAmt0136333
IRS990/PYSalariesCompEmpBnftPaidAmt0825839
IRS990/PYTotalExpensesAmt01731669
IRS990/PYTotalRevenueAmt01868002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt023758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, GROSS 291,188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01494437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01505830
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022485
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298024
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291188
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IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt07620310
IRS990ScheduleA/SubstantialContributorsTotAmt0333761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01494437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01505830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07954071
IRS990ScheduleA/TotalSupportAmt08311927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01850930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0428449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - COMMUNITY FDTN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS-DONOR DESIGNAT
IRS990ScheduleD/OtherRevenueAmt047965
IRS990ScheduleD/RevenueNotReportedAmt047965

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