Civic Intelligence

Honor Sanctuary Inc

EIN 26-0878064 • 501(c)3 • Bradenton, FL

Profile

To save the lives of homeless pets by changing the way our community views animal sheltering and shelter pets. To provide an educational and family friendly environment that will change their future one animal, one family, and one generation at a time.

4951 Lorraine RoadBradenton, FL 34211

nateshonoranimalrescue.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,275,260

Down $818,823 (-10%) from 2023

Liabilities

Down

$221,864

Down $1,724,327 (-89%) from 2023

Net Assets

Up

$7,053,396

Up $905,504 (+15%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$1,999,860

Up $31,528 (+1.6%) from 2023

Expenses

Up

$1,094,356

Up $52,187 (+5.0%) from 2023

Net Income

Down

$905,504

Down $20,659 (-2.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $482,883Liabilities 2011: $11,684Net Assets 2011: $471,1992011Assets 2012: $542,757Liabilities 2012: $0Net Assets 2012: $542,7572012Assets 2017: $719,814Liabilities 2017: $158Net Assets 2017: $719,6562017Assets 2018: $1,624,737Liabilities 2018: $36,886Net Assets 2018: $1,587,8512018Assets 2019: $1,893,387Liabilities 2019: $34,427Net Assets 2019: $1,858,9602019Assets 2020: $2,276,778Liabilities 2020: $115,890Net Assets 2020: $2,160,8882020Assets 2021: $4,933,299Liabilities 2021: $1,157,339Net Assets 2021: $3,775,9602021Assets 2022: $7,128,774Liabilities 2022: $1,907,045Net Assets 2022: $5,221,7292022Assets 2023: $8,094,083Liabilities 2023: $1,946,191Net Assets 2023: $6,147,8922023Assets 2024: $7,275,260Liabilities 2024: $221,864Net Assets 2024: $7,053,3962024

Highlighted filing

2024

Assets$7,275,260
Liabilities$221,864
Net Assets$7,053,396
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $262,7512011Expenses 2012: $354,3642012Revenue 2017: $890,865Expenses 2017: $874,588Net Income 2017: $16,2772017Revenue 2018: $1,929,015Expenses 2018: $1,091,849Net Income 2018: $837,1662018Revenue 2019: $1,221,754Expenses 2019: $950,635Net Income 2019: $271,1192019Revenue 2020: $1,164,852Expenses 2020: $862,924Net Income 2020: $301,9282020Revenue 2021: $2,348,644Expenses 2021: $733,572Net Income 2021: $1,615,0722021Revenue 2022: $2,363,820Expenses 2022: $918,051Net Income 2022: $1,445,7692022Revenue 2023: $1,968,332Expenses 2023: $1,042,169Net Income 2023: $926,1632023Revenue 2024: $1,999,860Expenses 2024: $1,094,356Net Income 2024: $905,5042024

Highlighted filing

2024

Revenue$1,999,860
Expenses$1,094,356
Net Income$905,504
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,275,260
Liabilities
$221,864
Net assets
$7,053,396
Revenue
$1,999,860
Expenses
$1,094,356
Net income
$905,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.22$7.05$2.00$1.09$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.09$1.95$6.15$1.97$1.04$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.91$5.22$2.36$0.92$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.93$1.16$3.78$2.35$0.73$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$1.16$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$1.22$0.95$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$1.93$1.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.89$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,013,454
Mission and Program Overview

Mission

To save the lives of homeless pets by changing the way our community views animal sheltering and shelter pets. To provide an educational and family friendly environment that will change their future one animal, one family, and one generation at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,628,722$5,441,276▲ $812,554
Pledges and Grants Receivable$2,600,000--
Savings and Temporary Cash Investments$503,283$1,195,879▲ $692,596
Cash and Non-Interest-Bearing Accounts$330,482$606,897▲ $276,415
Prepaid Expenses and Deferred Charges$31,596$31,208▼ $388
Total Assets$8,094,083$7,275,260▼ $818,823
Liabilities
Accounts Payable and Accrued Expenses$1,946,191$221,864▼ $1,724,327
Total Liabilities$1,946,191$221,864▼ $1,724,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,175,102$6,405,509▲ $1,230,407
Net Assets With Donor Restrictions$972,790$647,887▼ $324,903
Total Net Assets Fund Balance$6,147,892$7,053,396▲ $905,504
Total Liabilities and Net Assets / Fund Balance$8,094,083$7,275,260▼ $818,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,903,424$58,574$2,961,998
Buildings$2,515,140$309,331$2,824,471
Equipment$22,712$34,085$56,797
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dari OglesbyExecutive DirectorFT$87,583$7,779$95,362

Board Members and Trustees

NameTitle
Mary DoughertyPresident
Al WolfsonDirector
Anne ViragDirector
Beth KarinsDirector
Debbie YonkerDirector
Evan BendersonDirector
Julie FanningDirector
Randy BendersonDirector
Scott LevineDirector
Steven KrouseDirector
Stuart BarzmanDirector
Victoria JacobsenDirector
Barabra BrizdleSecretary
Keith ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,844
Program Service Revenue
$331,871
Investment Income
$1,183
Other Revenue
$119,962
All Other Contributions
$1,546,844
Change in Net Assets
$905,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,999,860
Total Revenue per Form 990
$1,999,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,527
Other Expenses$525,829
Total Fundraising Expense$29,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,462$47,166$19,544$392,172
Current Officers, Directors, Trustees, and Key Employees$81,179$27,060-$108,239
Depreciation Depletion$80,203--$80,203
Office Expenses$38,353$6,911$1,872$47,136
Insurance$38,337$6,909$1,871$47,117
Payroll Taxes$29,292$5,279$1,429$36,000
Other Employee Benefits$26,656$3,857$1,603$32,116
Occupancy$23,699$4,270$1,156$29,125
Advertising$18,035--$18,035
Fees for Services Accounting-$17,657-$17,657
Travel$13,286--$13,286
Other Expenses$4,861$876$237$5,974
Conferences and Meetings$1,462--$1,462
Total Functional Expenses$940,113$125,136$29,107$1,094,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,094,356
Total Expenses per Audited Statements$1,094,356
Total Expenses per Form 990$1,094,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,352
Fundraising Direct Expenses$13,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$18,326$18,326$3,200$15,126
Barks and Brews$5,375$5,375-$5,375
Total Events$132,352$132,352$13,594$118,758
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 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 A, Line 2

“Evan benderson and randy benderson are related and therefore have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive director and officers of the board of directors reviewed the form 990 before filing. Additionally, all board members were given a copy of the 990 after review by the executive director and officers.”

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

“The conflict of interest policy was given to all board members and they are asked to sign and return the statement.”

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

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Documents are made available on giving partner website and upon request.”

Filing and Contact Details

Filer

Filer Name
Honor Sanctuary Inc
EIN
26-0878064
Phone
9413020933
Address
4951 LORRAINE ROAD, BRADENTON, FL 34211

Signing Officer

Name
Dari Oglesby
Title
Chief Executive Officer
Phone
9413020933
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dari Oglesby
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
12
Employees
22
Volunteers
999

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviewed and approved the draft audited financial statements prior to their issuance.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
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IRS990/Desc0PROVIDE MEDICAL ATTENTION, MICROCHIPPING AND VACCINATION OF PETS FOR ADOPTION ACTIVITIES. CONDUCT SPAY/NEUTER PROGRAM WITHIN THE COMMUNITY TO PREVENT UNWANTED PETS. COMMUNITY RESOURCES FOR QUESTIONS CONCERNING PET HEALTH, ALTERNATIVES TO OWNER RELIQUISHMENTS, AND WHERE TO OBTIAN PET FOOD ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013594
IRS990/FundraisingGrossIncomeAmt0132352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02013454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt06909
IRS990/InsuranceGrp/ProgramServicesAmt038337
IRS990/InsuranceGrp/TotalAmt047117
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04628722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05441276
IRS990/LandBldgEquipCostOrOtherBssAmt05843266
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE THE LIVES OF HOMELESS PETS BY CHANGING THE WAY OUR COMMUNITY VIEWS ANIMAL SHELTERING AND SHELTER PETS. TO PROVIDE AN EDUCATIONAL AND FAMILY FRIENDLY ENVIRONMENT THAT WILL CHANGE THEIR FUTURE ONE ANIMAL, ONE FAMILY, AND ONE GENERATION AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06147892
IRS990/NetAssetsOrFundBalancesEOYAmt07053396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05175102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06405509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01156
IRS990/OccupancyGrp/ManagementAndGeneralAmt04270
IRS990/OccupancyGrp/ProgramServicesAmt023699
IRS990/OccupancyGrp/TotalAmt029125
IRS990/OfficeExpensesGrp/FundraisingAmt01872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06911
IRS990/OfficeExpensesGrp/ProgramServicesAmt038353
IRS990/OfficeExpensesGrp/TotalAmt047136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032116
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt0168687
IRS990/OtherExpensesGrp/ProgramServicesAmt162019
IRS990/OtherExpensesGrp/ProgramServicesAmt228582
IRS990/OtherExpensesGrp/ProgramServicesAmt34861
IRS990/OtherExpensesGrp/TotalAmt0168687
IRS990/OtherExpensesGrp/TotalAmt162019
IRS990/OtherExpensesGrp/TotalAmt235128
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01204
IRS990/OtherRevenueTotalAmt01204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05279
IRS990/PayrollTaxesGrp/ProgramServicesAmt029292
IRS990/PayrollTaxesGrp/TotalAmt036000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031208
IRS990/PrincipalOfficerNm0DARI OGLESBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0480575
IRS990/PYOtherRevenueAmt044113
IRS990/PYProgramServiceRevenueAmt0312232
IRS990/PYRevenuesLessExpensesAmt0926163
IRS990/PYSalariesCompEmpBnftPaidAmt0561594
IRS990/PYTotalExpensesAmt01042169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0905504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01546844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01654907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02058967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02029326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08025218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01682464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013423
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-29
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt09635039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01878715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01967139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02366152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02347921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147755
IRS990ScheduleA/Total509Grp/TotalAmt09707682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01881102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01968332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02366243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02348644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01164852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09729173
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/BookValueAmt02515140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02824471
IRS990ScheduleD/EquipmentGrp/BookValueAmt022712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034085

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