Form 990, Part VI, Section B, Line 11B
“Board members reviewed and approved submission of this Form 990 in a regularly scheduled board meeting in which a quorum was present.”
Catholic Campus Ministry Assoc
EIN 23-7191131 • 501(c)3 • El Segundo, CA
Pub. 78 EligibleNTEE X20
Profile
Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$309,219
Up $16,100 (+5.5%) from 2024
Liabilities
Up$113,024
Up $59,222 (+110%) from 2024
Net Assets
Down$196,195
Down $43,122 (-18%) from 2024
Operations
Revenue
Up$605,584
Up $196,065 (+48%) from 2024
Expenses
Up$643,938
Up $158,897 (+33%) from 2024
Net Income
Up-$38,354
Up $37,168 (+49%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $309,219
- Liabilities
- $113,024
- Net assets
- $196,195
- Revenue
- $605,584
- Expenses
- $643,938
- Net income
- -$38,354
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 11, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $605,584
Mission and Program Overview
Mission
Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,200 | $281,255 | ▲ $18,055 |
| Investments in Publicly Traded Securities | $25,151 | $27,964 | ▲ $2,813 |
| Land, Buildings, and Equipment, Net | $4,768 | $0 | ▼ $4,768 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $293,119 | $309,219 | ▲ $16,100 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,802 | $82,389 | ▲ $28,587 |
| Other Liabilities | - | $30,635 | - |
| Total Liabilities | $53,802 | $113,024 | ▲ $59,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,815 | $168,231 | ▼ $44,584 |
| Net Assets With Donor Restrictions | $26,502 | $27,964 | ▲ $1,462 |
| Total Net Assets Fund Balance | $239,317 | $196,195 | ▼ $43,122 |
| Total Liabilities and Net Assets / Fund Balance | $293,119 | $309,219 | ▲ $16,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roseairol Shawver | Executive Director | FT | $180,599 | $180,599 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Kelinsky | Chairman |
| Daniel Pugh | Chairman |
| Kathleen Merrit | Chairman |
| Katie Diller Gleason | Chairman |
| Troy Woytek | Chairman |
| Allan Caballero | Director |
| Barbara McCrabb | Director |
| Fr Kyle Shinseki | Director |
| Hebda Arbh Bernard | Director |
| Hilary Draftz | Director |
| Jamie Cappetta | Director |
| Michael Lovette-Colyer | Director |
| Michael St Pierre | Director |
| Nathan Metzinger | Director |
| Nicole Labadie | Director |
| Nicole Perone | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $600,269
- Program Service Revenue
- $0
- Investment Income
- $5,315
- Other Revenue
- $0
- All Other Contributions
- $497,595
- Change in Net Assets
- $-38,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $323,345 |
| Salaries, Compensation, and Employee Benefits | $320,593 |
| Total Fundraising Expense | $38,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $97,881 | $82,718 | - | $180,599 |
| Other Salaries and Wages | $80,990 | - | $35,358 | $116,348 |
| Fees for Services Legal | - | $25,814 | - | $25,814 |
| Payroll Taxes | $14,243 | $6,587 | $2,816 | $23,646 |
| Fees for Services Accounting | - | $16,749 | - | $16,749 |
| Fees for Services Other | - | $7,622 | - | $7,622 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $7,372 | - | $7,372 |
| All Other Expenses | - | $6,814 | - | $6,814 |
| Other Expenses | $76,905 | $3,943 | - | $3,943 |
| Advertising | - | $3,651 | - | $3,651 |
| Insurance | - | $3,481 | - | $3,481 |
| Office Expenses | - | $633 | - | $633 |
| Total Functional Expenses | $433,746 | $172,018 | $38,174 | $643,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $30,635 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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, Part VI, Section B, Line 12C
“During our annual board meeting, board members review the conflict of interest policy and complete the annual conflict of interest disclosure statement. Between annual meetings, anything that could be considered a conflict of interest is discussed and decided upon by the board during a regularly scheduled or special board meeting.”
Form 990, Part VI, Section B, Line 15A
“Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work.”
Form 990, Part VI, Section B, Line 15B
“Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work.”
Form 990, Part VI, Section C, Line 19
“We have had no requests for governing documents, but we keep copies and make them available to anyone who wants to see them, and we will make copies upon request at no charge to the person requesting them.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Campus Ministry Association
- EIN
- 23-7191131
- Phone
- 3104218577
- Address
- 531 Main Street 862, El Segundo, CA 90245
Signing Officer
- Name
- Rosie Shawver
- Title
- Executive Director
- Signed
- 2026-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rosie Chinea Shawver
- Formed
- 2020
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 6
Preparer
- Firm
- DiPietro & Kanzelberger LLP
- Address
- 907 S Myrtle Ave, Monrovia, CA 91016
- Preparer
- Michael Di Pietro CPA
- Phone
- 6264861300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Fixed asset retirement = -$4768”
Part IX, Line 24E - All other expenses
“Program service costs to conduct mission, hold events, professional development, conferences, and associated professional services 147344.”
Reasonable Cause Explanations
“Our accountant did not have experience in tax-exempt filings and finally admitted that they could not complete the filing. We filed an extension. We now know the due dates and are working on getting the tax returns caught up. Please abate any penalties. No one on our board is an accountant or bookkeeper or has specialized knowledge of tax-exempt filings. We will catch up the late filings and be on time from now on. Please and thank you. In addition, we changed some board members and personnel and the transition took time for the new people to become acclimated to the paperwork and requirements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 605584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3481 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25151 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27964 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 102674 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168231 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Advancement |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30635 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116348 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rosie Chinea Shawver |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Called |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126757 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 163374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Launch |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16125 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 32038 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 399517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10002 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 7372 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 7372 |
| IRS990/PYOtherExpensesAmt | 0 | 213623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271418 |
| IRS990/PYTotalExpensesAmt | 0 | 485041 |
| IRS990/PYTotalRevenueAmt | 0 | 409519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 404857 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2667751 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2667751 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2667751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2667751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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