Civic Intelligence

Special Olympics Wyoming Inc

EIN 23-7418345 • 501(c)3 • Casper, WY

Profile

To provide physical fitness, sports training and athletic competition for individuals with intellectual disabilities.

239 West 1st StreetCasper, WY 82601

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,759

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$754,583

Down $2,833 (-0.4%) from 2023

Liabilities

Up

$66,648

Up $6,470 (+11%) from 2023

Net Assets

Down

$687,935

Down $9,303 (-1.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$1,423,463

Up $38,343 (+2.8%) from 2023

Expenses

Up

$1,435,189

Up $63,343 (+4.6%) from 2023

Net Income

Down

-$11,726

Down $25,000 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $565,340Liabilities 2010: $15,813Net Assets 2010: $549,5272010Assets 2011: $668,208Liabilities 2011: $28,664Net Assets 2011: $639,5442011Assets 2012: $723,226Liabilities 2012: $38,088Net Assets 2012: $685,1382012Assets 2013: $676,290Liabilities 2013: $37,465Net Assets 2013: $638,8252013Assets 2014: $625,994Liabilities 2014: $33,597Net Assets 2014: $592,3972014Assets 2015: $527,073Liabilities 2015: $23,678Net Assets 2015: $503,3952015Assets 2016: $540,797Liabilities 2016: $41,197Net Assets 2016: $499,6002016Assets 2017: $593,499Liabilities 2017: $46,853Net Assets 2017: $546,6462017Assets 2018: $444,987Liabilities 2018: $48,613Net Assets 2018: $396,3742018Assets 2019: $512,326Liabilities 2019: $42,300Net Assets 2019: $470,0262019Assets 2020: $551,132Liabilities 2020: $21,396Net Assets 2020: $529,7362020Assets 2021: $920,376Liabilities 2021: $41,261Net Assets 2021: $879,1152021Assets 2022: $733,081Liabilities 2022: $53,855Net Assets 2022: $679,2262022Assets 2023: $757,416Liabilities 2023: $60,178Net Assets 2023: $697,2382023Assets 2024: $754,583Liabilities 2024: $66,648Net Assets 2024: $687,9352024

Highlighted filing

2024

Assets$754,583
Liabilities$66,648
Net Assets$687,935
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $643,2812010Expenses 2011: $648,4902011Expenses 2012: $708,0462012Revenue 2013: $959,807Expenses 2013: $956,770Net Income 2013: $3,0372013Revenue 2014: $974,751Expenses 2014: $1,054,083Net Income 2014: -$79,3322014Revenue 2015: $1,053,749Expenses 2015: $1,164,340Net Income 2015: -$110,5912015Revenue 2016: $1,156,782Expenses 2016: $1,129,454Net Income 2016: $27,3282016Revenue 2017: $1,064,346Expenses 2017: $1,048,756Net Income 2017: $15,5902017Revenue 2018: $1,086,277Expenses 2018: $1,204,233Net Income 2018: -$117,9562018Revenue 2019: $1,176,736Expenses 2019: $1,147,461Net Income 2019: $29,2752019Revenue 2020: $871,168Expenses 2020: $813,951Net Income 2020: $57,2172020Revenue 2021: $1,192,951Expenses 2021: $834,378Net Income 2021: $358,5732021Revenue 2022: $933,019Expenses 2022: $1,075,646Net Income 2022: -$142,6272022Revenue 2023: $1,385,120Expenses 2023: $1,371,846Net Income 2023: $13,2742023Revenue 2024: $1,423,463Expenses 2024: $1,435,189Net Income 2024: -$11,7262024

Highlighted filing

2024

Revenue$1,423,463
Expenses$1,435,189
Net Income-$11,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$754,583
Liabilities
$66,648
Net assets
$687,935
Revenue
$1,423,463
Expenses
$1,435,189
Net income
-$11,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.69$1.42$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.39$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.93$1.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.19$0.83$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.18$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.09$1.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$1.06$1.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.05$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.97$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.96$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,454,945
Mission and Program Overview

Mission

To provide physical fitness, sports training and athletic competition for individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$500,196$505,500▲ $5,304
Cash and Non-Interest-Bearing Accounts$213,597$197,550▼ $16,047
Land, Buildings, and Equipment, Net$20,604$16,969▼ $3,635
Inventories for Sale or Use$11,220$15,183▲ $3,963
Accounts Receivable$6,875$14,457▲ $7,582
Prepaid Expenses and Deferred Charges$4,924$4,924→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$757,416$754,583▼ $2,833
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,636$45,126▲ $3,490
Deferred Revenue$18,542$21,522▲ $2,980
Total Liabilities$60,178$66,648▲ $6,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,238$687,935▼ $9,303
Total Net Assets Fund Balance$697,238$687,935▼ $9,303
Total Liabilities and Net Assets / Fund Balance$757,416$754,583▼ $2,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,969$44,720-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HainesCEOFT$94,759$94,759

Board Members and Trustees

NameTitle
Kerry NamkenChairman
Carolyn GriffithVice Chair
Jade BultDirector
John BlomstomDirector
Keith GroenewegDirector
Phil GrabrickDirector
Taryn BlackettDirector
Tiffany VermillionDirector
Waverly StevensDirector
Lisa FoutzSecretary
Bill RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,353
Program Service Revenue
$21,671
Investment Income
$25,966
Other Revenue
$410,473
All Other Contributions
$921,491
Change in Net Assets
$-11,726

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$251,905Fair Market Value (FMV)
Other Non Cash Contri Table$9,876Fair Market Value (FMV)
Total Noncash Contributions$261,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,463
Revenue Not Reported on Form 990
$33,906
Total Revenue per Audited Statements
$1,457,369
Total Revenue per Form 990
$1,423,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,415
Salaries, Compensation, and Employee Benefits$534,774
Total Fundraising Expense$328,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,416$64,244$114,893$362,553
Occupancy$99,485$5,527$5,527$110,539
Current Officers, Directors, Trustees, and Key Employees$47,938$16,792$30,029$94,759
Payments to Affiliates$58,419--$58,419
Other Expenses$156,662$52,675$144,272$52,675
Payroll Taxes$20,322$7,118$12,730$40,170
Other Employee Benefits$18,866$6,608$11,818$37,292
Conferences and Meetings$27,217-$6,804$34,021
All Other Expenses$8,778$15,215$488$24,481
Fees for Services Accounting-$9,900-$9,900
Office Expenses$6,999$388$388$7,775
Depreciation Depletion$3,338-$1,797$5,135
Total Functional Expenses$927,976$178,467$328,746$1,435,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,672
Expenses per Audited Statements$1,435,189
Total Expenses per Form 990$1,435,189
Expenses Not Reported on Form 990$31,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,955
Fundraising Direct Expenses$31,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$276,290$276,290-$276,290
Festival of Trees$107,361$64,466$18,054$46,412
Total Events$485,817$441,955$31,482$410,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and Board Chairman before filing.”

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

“The Board of Directors monitors and resolves any issues.”

Form 990, Part VI, Section B, Line 15A

“Salary ranges are reviewed every other year by the Board of Directors. Figures are developed from Special Olympics salary survey and Mountain States Employers Council.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Special Olympics Wyoming Inc
EIN
23-7418345
Phone
3072353062
Address
239 West 1st Street, Casper, WY 82601

Signing Officer

Name
Kerry Namken
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
2,200

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expense $31483”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expense $31483”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043862
IRS990/FundraisingDirectExpensesAmt031482
IRS990/FundraisingGrossIncomeAmt0441955
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01454945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015183
IRS990/InvestmentIncomeGrp/ExclusionAmt025966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0505500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016969
IRS990/LandBldgEquipCostOrOtherBssAmt061689
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide physical fitness, sports training and athletic competition for individuals with intellectual disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697238
IRS990/NetAssetsOrFundBalancesEOYAmt0687935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0410473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687935
IRS990/NoncashContributionsAmt0261781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05527
IRS990/OccupancyGrp/ManagementAndGeneralAmt05527
IRS990/OccupancyGrp/ProgramServicesAmt099485
IRS990/OccupancyGrp/TotalAmt0110539
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt06999
IRS990/OfficeExpensesGrp/TotalAmt07775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037292
IRS990/OtherExpensesGrp/Desc0Games and activities
IRS990/OtherExpensesGrp/Desc1Fundraising/games expense
IRS990/OtherExpensesGrp/Desc2Program development
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/FundraisingAmt0144272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052675
IRS990/OtherExpensesGrp/ProgramServicesAmt0252597
IRS990/OtherExpensesGrp/ProgramServicesAmt143939
IRS990/OtherExpensesGrp/ProgramServicesAmt2156662
IRS990/OtherExpensesGrp/TotalAmt0252597
IRS990/OtherExpensesGrp/TotalAmt1188211
IRS990/OtherExpensesGrp/TotalAmt2156662
IRS990/OtherExpensesGrp/TotalAmt352675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058419
IRS990/PaymentsToAffiliatesGrp/TotalAmt058419
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07118
IRS990/PayrollTaxesGrp/ProgramServicesAmt020322
IRS990/PayrollTaxesGrp/TotalAmt040170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments and sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025649
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0900277
IRS990/PYOtherRevenueAmt0410134
IRS990/PYProgramServiceRevenueAmt08396
IRS990/PYRevenuesLessExpensesAmt013274
IRS990/PYSalariesCompEmpBnftPaidAmt0471569
IRS990/PYTotalExpensesAmt01371846
IRS990/PYTotalRevenueAmt01385120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0810282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0783626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04789822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt04789822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0810282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04789822
IRS990ScheduleA/TotalSupportAmt04868894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt031483
IRS990ScheduleD/ExpensesSubtotalAmt01435189
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02423
IRS990ScheduleD/OtherExpensesIncludedAmt031483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt061689
IRS990ScheduleD/OtherRevenueAmt031483
IRS990ScheduleD/RevenueNotReportedAmt033906
IRS990ScheduleD/RevenueSubtotalAmt01423463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fundraising Expense $31483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expense $31483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

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