Civic Intelligence

Woodstock Day School

EIN 23-7304709 • 501(c)3 • Woodstock, NY

View Organization Page

Profile

Provide an educational program for students from new york attending pre-kidergarten thru grade 12.

PO Box 1Woodstock, NY 12477

www.woodstockdayschool.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,524,674

Up $1,381,379 (+44%) from 2020

Liabilities

Up

$2,287,746

Up $783,870 (+52%) from 2020

Net Assets

Up

$2,236,928

Up $597,509 (+36%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$4,172,922

Up $965,395 (+30%) from 2020

Expenses

Up

$3,719,284

Up $537,682 (+17%) from 2020

Net Income

Up

$453,638

Up $427,713 (+1650%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,566,519Liabilities 2010: $2,551,750Net Assets 2010: $14,7692010Assets 2011: $3,160,200Liabilities 2011: $2,891,594Net Assets 2011: $268,6062011Assets 2012: $3,228,322Liabilities 2012: $2,641,083Net Assets 2012: $587,2392012Assets 2013: $3,046,619Liabilities 2013: $2,135,743Net Assets 2013: $910,8762013Assets 2014: $3,400,628Liabilities 2014: $2,135,587Net Assets 2014: $1,265,0412014Assets 2016: $3,795,168Liabilities 2016: $2,396,960Net Assets 2016: $1,398,2082016Assets 2017: $3,748,858Liabilities 2017: $2,173,307Net Assets 2017: $1,575,5512017Assets 2018: $3,882,372Liabilities 2018: $2,348,493Net Assets 2018: $1,533,8792018Assets 2020: $3,143,295Liabilities 2020: $1,503,876Net Assets 2020: $1,639,4192020Assets 2022: $4,524,674Liabilities 2022: $2,287,746Net Assets 2022: $2,236,9282022

Highlighted filing

2022

Assets$4,524,674
Liabilities$2,287,746
Net Assets$2,236,928
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,521,8512010Expenses 2011: $3,373,8962011Expenses 2012: $3,083,1992012Expenses 2013: $2,623,6902013Revenue 2014: $3,082,731Expenses 2014: $2,728,566Net Income 2014: $354,1652014Revenue 2016: $3,082,435Expenses 2016: $2,795,429Net Income 2016: $287,0062016Revenue 2017: $3,128,290Expenses 2017: $2,953,854Net Income 2017: $174,4362017Revenue 2018: $3,072,738Expenses 2018: $3,113,229Net Income 2018: -$40,4912018Revenue 2020: $3,207,527Expenses 2020: $3,181,602Net Income 2020: $25,9252020Revenue 2022: $4,172,922Expenses 2022: $3,719,284Net Income 2022: $453,6382022

Highlighted filing

2022

Revenue$4,172,922
Expenses$3,719,284
Net Income$453,638
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,524,674
Liabilities
$2,287,746
Net assets
$2,236,928
Revenue
$4,172,922
Expenses
$3,719,284
Net income
$453,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.29$2.24$4.17$3.72$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.50$1.64$3.21$3.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.35$1.53$3.07$3.11$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.17$1.58$3.13$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$2.40$1.40$3.08$2.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.14$1.27$3.08$2.73$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.14$0.91$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.64$0.59$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.89$0.27$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.55$0.01$2.52
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$3,130,565
Mission and Program Overview

Mission

Provide an educational program for students from new york attending pre-kidergarten thru grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,838,605$2,746,443▼ $92,162
Savings and Temporary Cash Investments$818,129$923,408▲ $105,279
Accounts Receivable$70,308$45,539▼ $24,769
Investments in Publicly Traded Securities$15,892$23,953▲ $8,061
Cash and Non-Interest-Bearing Accounts$48,115$5,495▼ $42,620
Prepaid Expenses and Deferred Charges$4,119$4,020▼ $99
Total Assets$3,795,168$3,748,858▼ $46,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,236,319$1,160,946▼ $75,373
Deferred Revenue$1,067,864$975,745▼ $92,119
Accounts Payable and Accrued Expenses$92,777$36,616▼ $56,161
Total Liabilities$2,396,960$2,173,307▼ $223,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,168$1,351,659▲ $86,491
Temporarily Rstr Net Assets$133,040$223,892▲ $90,852
Total Net Assets Fund Balance$1,398,208$1,575,551▲ $177,343
Total Liabilities and Net Assets / Fund Balance$3,795,168$3,748,858▼ $46,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$328,245-$328,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve DunningPresident
David CunninghamTrustee
Jaqueline KellachanTrustee
Kevin BradyTrustee
Linda DubilierTrustee
Mark PayneTrustee
Susan BardelTrustee
Adrienne ZabriskieSecretary
Josh OrlinskyTreasurer
Thomas FoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,859
Program Service Revenue
$2,711,204
Investment Income
$1,327
Other Revenue
$76,900
All Other Contributions
$338,859
Change in Net Assets
$174,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,290
Revenue Not Reported on Form 990
$2,907
Total Revenue per Audited Statements
$3,131,197
Total Revenue per Form 990
$3,128,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,105,176
Other Expenses$848,678
Total Fundraising Expense$22,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,044$335,261-$1,676,305
Payroll Taxes$139,681$34,920-$174,601
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000-$150,000
Depreciation Depletion$118,790$29,697-$148,487
Other Employee Benefits$83,416$20,854-$104,270
Insurance$45,374$11,343-$56,717
Interest$44,087$11,021-$55,108
Occupancy$35,179$8,795-$43,974
Information Technology$29,892$7,472-$37,364
Other Expenses$18,322$4,581$22,606$22,903
All Other Expenses$15,381$3,846-$19,227
Office Expenses$14,882$3,721-$18,603
Advertising$5,235$1,309-$6,544
Total Functional Expenses$2,363,084$568,164$22,606$2,953,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,953,854
Total Expenses per Audited Statements$2,953,854
Total Expenses per Form 990$2,953,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,567
Fundraising Direct Expenses$2,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fine Art Auctio$78,567$78,567$2,275$76,292
Total Events$78,567$78,567$2,275$76,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 audit committee reviews the 990 with the cpa. The 990 is then made available to the board members at the annual board meeting when the annual audit is reviewed with the entire board by the audit committee.”

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

“The hiring committee determined the compensation of the head of school by using comperable salaries and the entire board approved the salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Woodstock Day School
EIN
23-7304709
Phone
8452463744
Address
PO BOX 1, WOODSTOCK, NY 12477

Signing Officer

Name
Josh Orlinsky
Title
Treasurer
Phone
8452463744
Signed
2018-01-26

Organization Details

Principal Officer
Steve Dunning
Voting Board Members
11
Independent Board Members
10
Employees
66

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Upon further examination, adjustments were made to the books and records. This amended return accounts for those adjustments.”

Form 990, Page 2, Part III, Line 4D

“AFTER SCHOOL ENRICHMENT”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34581
IRS990/OtherExpensesGrp/ProgramServicesAmt0231784
IRS990/OtherExpensesGrp/ProgramServicesAmt196766
IRS990/OtherExpensesGrp/ProgramServicesAmt223251
IRS990/OtherExpensesGrp/ProgramServicesAmt318322
IRS990/OtherExpensesGrp/TotalAmt0289730
IRS990/OtherExpensesGrp/TotalAmt1120957
IRS990/OtherExpensesGrp/TotalAmt229064
IRS990/OtherExpensesGrp/TotalAmt322903
IRS990/OtherRevenueMiscGrp/Desc0MISECLLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608
IRS990/OtherRevenueTotalAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01676305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139681
IRS990/PayrollTaxesGrp/TotalAmt0174601
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04020
IRS990/PrincipalOfficerNm0STEVE DUNNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02669799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141405
IRS990/ProgSrvcAccomActy2Grp/Desc0GRADES 7 THRU 12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0872872
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277481
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFTER SCHOOL ENRICHMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0199149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0764355
IRS990/PYOtherRevenueAmt047395
IRS990/PYProgramServiceRevenueAmt02458078
IRS990/PYRevenuesLessExpensesAmt0287006
IRS990/PYSalariesCompEmpBnftPaidAmt02031074
IRS990/PYTotalExpensesAmt02795429
IRS990/PYTotalRevenueAmt03082435
IRS990/ReconcilationRevenueExpnssAmt0174436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01361702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923408
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02953854
IRS990ScheduleD/LandGrp/BookValueAmt0328245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02907
IRS990ScheduleD/RevenueNotReportedAmt02907
IRS990ScheduleD/RevenueSubtotalAmt03128290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328245
IRS990ScheduleD/TotalExpensesPerForm990Amt02953854
IRS990ScheduleD/TotalRevenuePerForm990Amt03128290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03131197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02953854
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES IT'S NONDISCRIMINATION POLICY ON THE ADMISSIONS PORTION OF THEIR WEB-SITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING PURSUANT TO THE NYS MANDATED SERVICES PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FINE ART AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02275
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON FURTHER EXAMINATION, ADJUSTMENTS WERE MADE TO THE BOOKS AND RECORDS. THIS AMENDED RETURN ACCOUNTS FOR THOSE ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CPA. THE 990 IS THEN MADE AVAILABLE TO THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HIRING COMMITTEE DETERMINED THE COMPENSATION OF THE HEAD OF SCHOOL BY USING COMPERABLE SALARIES AND THE ENTIRE BOARD APPROVED THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0133040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0223892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03795168
IRS990/TotalAssetsEOYAmt03748858
IRS990/TotalAssetsGrp/BOYAmt03795168
IRS990/TotalAssetsGrp/EOYAmt03748858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338859
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02363084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02953854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02396960
IRS990/TotalLiabilitiesEOYAmt02173307
IRS990/TotalLiabilitiesGrp/BOYAmt02396960
IRS990/TotalLiabilitiesGrp/EOYAmt02173307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01575551
IRS990/TotalOtherProgSrvcExpenseAmt029537
IRS990/TotalOtherProgSrvcRevenueAmt0199149
IRS990/TotalProgramServiceExpensesAmt02363084
IRS990/TotalProgramServiceRevenueAmt02711204
IRS990/TotalRevenueGrp/ExclusionAmt077619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02711812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03128290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03795168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03748858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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