Civic Intelligence

Shelter Inc

EIN 23-7399596 • 501(c)3 • Arlington Heights, IL

Profile

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, health, and nurturing homes.

1616 N Arlington Heights RdArlington Heights, IL 60004

www.shelter-inc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

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

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

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% 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

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,894,049

Up $839,220 (+41%) from 2023

Liabilities

Up

$1,314,912

Up $186,959 (+17%) from 2023

Net Assets

Up

$1,579,137

Up $652,261 (+70%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$5,451,201

Up $1,154,382 (+27%) from 2023

Expenses

Up

$4,798,940

Up $518,786 (+12%) from 2023

Net Income

Up

$652,261

Up $635,596 (+3814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $990,757Liabilities 2019: $539,705Net Assets 2019: $451,0522019Assets 2020: $1,405,313Liabilities 2020: $844,878Net Assets 2020: $560,4352020Assets 2021: $1,792,593Liabilities 2021: $851,988Net Assets 2021: $940,6052021Assets 2022: $1,890,767Liabilities 2022: $980,556Net Assets 2022: $910,2112022Assets 2023: $2,054,829Liabilities 2023: $1,127,953Net Assets 2023: $926,8762023Assets 2024: $2,894,049Liabilities 2024: $1,314,912Net Assets 2024: $1,579,1372024

Highlighted filing

2024

Assets$2,894,049
Liabilities$1,314,912
Net Assets$1,579,137
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $2,663,246Expenses 2019: $2,496,493Net Income 2019: $166,7532019Revenue 2020: $2,768,496Expenses 2020: $2,659,113Net Income 2020: $109,3832020Revenue 2021: $3,445,607Expenses 2021: $3,065,437Net Income 2021: $380,1702021Revenue 2022: $3,671,408Expenses 2022: $3,497,036Net Income 2022: $174,3722022Revenue 2023: $4,296,819Expenses 2023: $4,280,154Net Income 2023: $16,6652023Revenue 2024: $5,451,201Expenses 2024: $4,798,940Net Income 2024: $652,2612024

Highlighted filing

2024

Revenue$5,451,201
Expenses$4,798,940
Net Income$652,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,049
Liabilities
$1,314,912
Net assets
$1,579,137
Revenue
$5,451,201
Expenses
$4,798,940
Net income
$652,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.31$1.58$5.45$4.80$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.93$4.30$4.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.98$0.91$3.67$3.50$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.85$0.94$3.45$3.07$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.84$0.56$2.77$2.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$2.66$2.50$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,594,852
Mission and Program Overview

Mission

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, healthy, and nurturing homes.

Shelter's mission is to end the cycle of child abuse by providing a comprehensive network of support to children, their families, and our community to create safe, health, and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,936$1,246,595▲ $358,659
Accounts Receivable$687,521$1,016,599▲ $329,078
Cash and Non-Interest-Bearing Accounts$321,965$518,361▲ $196,396
Prepaid Expenses and Deferred Charges$87,431$61,177▼ $26,254
Total Assets$2,054,829$2,894,049▲ $839,220
Other Assets Total$69,976$51,317▼ $18,659
Liabilities
Accounts Payable and Accrued Expenses$421,663$638,455▲ $216,792
Other Liabilities$453,860$424,685▼ $29,175
Mortgage Notes Payable Secured by Investment Property$150,000--
Deferred Revenue$102,430$126,772▲ $24,342
Unsecured Notes Loans Payable-$125,000-
Total Liabilities$1,127,953$1,314,912▲ $186,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,626$1,455,302▲ $660,676
Net Assets With Donor Restrictions$132,250$123,835▼ $8,415
Total Net Assets Fund Balance$926,876$1,579,137▲ $652,261
Total Liabilities and Net Assets / Fund Balance$2,054,829$2,894,049▲ $839,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,008$733,754$1,223,762
Leasehold Improvements$317,801$125,162$442,963
Equipment$60,916$308,213$369,129
Other Land Buildings$210,370$35,085$245,455
Land$167,500-$167,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carina H Santa MariaExecutive DirectorFT$94,885$94,885

Board Members and Trustees

NameTitle
Rebecca HelkowskiPresident
John M StomperVice President
Guy W EisenhuthMember
Julie GibsonMember
Larry CollinsMember
Lindsay TinteraMember
Nina McilreeMember
Heather MossSecretary
John J ComiskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,013,468
Program Service Revenue
$419,050
Investment Income
$-274
Other Revenue
$18,957
All Other Contributions
$1,067,047
Change in Net Assets
$652,261

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$15,995Retail Value
Clothing and Household Goods-$13,802Retail Value
Other Non Cash Contri Table5$8,299Retail Value
Other Non Cash Contri Table13$6,625Retail Value
Other Non Cash Contri Table10$3,563Retail Value
Other Non Cash Contri Table5$3,017Retail Value
Other Non Cash Contri Table2$1,400Retail Value
Food Inventory6$1,130Retail Value
Other Non Cash Contri Table5$875Retail Value
Books and Publications-$350Retail Value
Total Noncash Contributions64$55,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,451,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,097
Total Revenue per Audited Statements
$5,553,298
Total Revenue per Form 990
$5,451,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,655,578
Other Expenses$1,569,092
Grants and Similar Amounts Paid$574,270
Total Fundraising Expense$462,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,711,453$283,590$244,809$2,239,852
Grants to Domestic Individuals$574,270--$574,270
Fees for Services Other$14,449$350,978$63,912$429,339
Insurance$135,202$96,526$12,598$244,326
Payroll Taxes$161,855$24,216$22,748$208,819
Fees for Services Accounting$146,249$39,688$12,502$198,439
Current Officers, Directors, Trustees, and Key Employees$114,819$19,026$16,424$150,269
All Other Expenses$54,621$64,151$6,590$125,362
Office Expenses$90,284$11,800$12,579$114,663
Depreciation Depletion-$106,031-$106,031
Other Employee Benefits$45,584$11,021$33$56,638
Other Expenses$30,463$7,912$3,878$42,253
Interest-$22,076-$22,076
Fees for Services Legal$8,866$181-$9,047
Advertising$166$5,682$398$6,246
Travel$2,518$333-$2,851
Occupancy-$1,875-$1,875
Total Functional Expenses$3,271,729$1,064,492$462,719$4,798,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,901,037
Expenses per Audited Statements$4,798,940
Total Expenses per Form 990$4,798,940
Expenses Not Reported on Form 990$102,097
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,170
Fundraising Direct Expenses$139,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Gala$211,517$75,100$102,167$-27,067
Golf Outing$77,739$64,000$34,902$29,098
Total Events$305,003$146,170$139,667$6,503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net of Current Portion Included$390,673
Finance Lease Liability$34,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Form 990 is prepared by an independent accounting firm which is then submitted to the organization's financial personnel and treasurer for review and presentation to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees annually sign the organization's conflict of interest policy. Shelter, inc. Regularly and consistently monitors and enforces compliance. Shelter employees service in a management capacity periodically bring to the attention of the employees shelter's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board president in cooperation with the executive committee of the board is responsible for the annual review of the executive director. Salary increases, if any, are based on performance and availability of funds. Compensation for key employees is determined by the executive director based on the annual supervisor's review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelter Inc
EIN
23-7399596
Phone
8472558060
Address
1616 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Rebecca Helkowski
Title
President
Phone
8472558060
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carina Santa Maria
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
300

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 29,435.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 29,435.”

Raw XML AppendixShowing 400 of 612 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt012598
IRS990/InsuranceGrp/ManagementAndGeneralAmt096526
IRS990/InsuranceGrp/ProgramServicesAmt0135202
IRS990/InsuranceGrp/TotalAmt0244326
IRS990/InterestGrp/ManagementAndGeneralAmt022076
IRS990/InterestGrp/TotalAmt022076
IRS990/InvestmentIncomeGrp/ExclusionAmt0718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246595
IRS990/LandBldgEquipCostOrOtherBssAmt02448809
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER'S MISSION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING A COMPREHENSIVE NETWORK OF SUPPORT TO CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY TO CREATE SAFE, HEALTH, AND NURTURING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0926876
IRS990/NetAssetsOrFundBalancesEOYAmt01579137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01455302
IRS990/NoncashContributionsAmt055056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/TotalAmt01875
IRS990/OfficeExpensesGrp/FundraisingAmt012579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011800
IRS990/OfficeExpensesGrp/ProgramServicesAmt090284
IRS990/OfficeExpensesGrp/TotalAmt0114663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069976
IRS990/OtherAssetsTotalGrp/EOYAmt051317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056638
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07103
IRS990/OtherExpensesGrp/FundraisingAmt159145
IRS990/OtherExpensesGrp/FundraisingAmt23878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27912
IRS990/OtherExpensesGrp/ProgramServicesAmt0109279
IRS990/OtherExpensesGrp/ProgramServicesAmt171651
IRS990/OtherExpensesGrp/ProgramServicesAmt230463
IRS990/OtherExpensesGrp/TotalAmt0109279
IRS990/OtherExpensesGrp/TotalAmt193771
IRS990/OtherExpensesGrp/TotalAmt263534
IRS990/OtherExpensesGrp/TotalAmt342253
IRS990/OtherLiabilitiesGrp/BOYAmt0453860
IRS990/OtherLiabilitiesGrp/EOYAmt0424685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012454
IRS990/OtherRevenueTotalAmt012454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01711453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161855
IRS990/PayrollTaxesGrp/TotalAmt0208819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061177
IRS990/PrincipalOfficerNm0CARINA SANTA MARIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419050
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY AND TEMPORARY HOUSING: SHELTER PROVIDES EMERGENCY AND TEMPORARY HOUSING TO ADOLESCENTS AGES 11-17, AND YOUTH AGING OUT OF FOSTER CARE AGES 17-21, WHO HAVE BEEN ABUSED, NEGLECTED, DEPENDENT, OR IN NEED OF SUPERVISION. WE ALSO PROVIDED HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS WHO ARE NON-DCFS INVOLVED BETWEEN THE AGES OF 14-24.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0586644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549878
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROGRAM: SHELTER, INC PROVIDES A HEALTHY FAMILIES, CHILD ABUSE PREVENTION PROGRAM TO FAMILIES WHO ARE AT RISK OF ENTERING THE CHILD WELFARE SYSTEM BY PROVIDING PARENTING SUPPORT FOR FIRST TIME MOTHERS WITH CHILDREN AGES 0-5. WE ALSO PROVIDE COMMUNITY EDUCATION TO PROFESSIONAL AND COMMUNITY MEMBERS TO HELP INCREASE CHILD ABUSE AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0549060
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0915537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CSEC
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY FOSTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HEALTHY FAMILIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YEH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046452
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt126303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2283226
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3447127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4195604
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1122323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt37361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1187538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2339413
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3473724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4200301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03648748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525705
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt01233785
IRS990/PYOtherRevenueAmt04396
IRS990/PYProgramServiceRevenueAmt0643499
IRS990/PYRevenuesLessExpensesAmt016665
IRS990/PYSalariesCompEmpBnftPaidAmt02520664
IRS990/PYTotalExpensesAmt04280154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04296819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05013468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03769751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03538751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02565975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018160833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01247617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018025198
IRS990ScheduleA/SubstantialContributorsTotAmt0135635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05013468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03769751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03538751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03272888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02565975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018160833
IRS990ScheduleA/TotalSupportAmt018218243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06503
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01223762
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072662
IRS990ScheduleD/DonatedServicesUseFcltsAmt072662
IRS990ScheduleD/EquipmentGrp/BookValueAmt060916

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