Civic Intelligence

Rock Recovery Inc

EIN 26-3931272 • 501(c)3 • Arlington, VA

Profile

Rock recovery bridges gaps in the treatment and understanding of disordered eating through affordable and robust outpatient recovery programs and community empowerment events and workshops. Rock recovery believes that complete freedom from an eating disorder is possible and uniquely cares for the whole person - mind, body, spirit - to support people on their individual journeys to freedom from disordered eating and to remove mental health stigma.

1901 Fort Myer Drive 1104Arlington, VA 22209

www.rockrecovery.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$448,041

Down $11,489 (-2.5%) from 2024

Liabilities

Down

$92,603

Down $30,207 (-25%) from 2024

Net Assets

Up

$355,438

Up $18,718 (+5.6%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$846,269

Up $211,544 (+33%) from 2024

Expenses

Up

$830,844

Up $177,359 (+27%) from 2024

Net Income

Up

$15,425

Up $34,185 (+182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2013: $63,834Liabilities 2013: $1,318Net Assets 2013: $62,5162013Assets 2014: $71,458Liabilities 2014: $2,862Net Assets 2014: $68,5962014Assets 2021: $249,847Liabilities 2021: $17,803Net Assets 2021: $232,0442021Assets 2022: $345,511Liabilities 2022: $7,524Net Assets 2022: $337,9872022Assets 2023: $514,814Liabilities 2023: $159,873Net Assets 2023: $354,9412023Assets 2024: $459,530Liabilities 2024: $122,810Net Assets 2024: $336,7202024Assets 2025: $448,041Liabilities 2025: $92,603Net Assets 2025: $355,4382025

Highlighted filing

2025

Assets$448,041
Liabilities$92,603
Net Assets$355,438
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $31,4652013Revenue 2014: $86,149Expenses 2014: $82,647Net Income 2014: $3,5022014Revenue 2021: $412,215Expenses 2021: $354,459Net Income 2021: $57,7562021Revenue 2022: $502,412Expenses 2022: $397,283Net Income 2022: $105,1292022Revenue 2023: $557,138Expenses 2023: $542,025Net Income 2023: $15,1132023Revenue 2024: $634,725Expenses 2024: $653,485Net Income 2024: -$18,7602024Revenue 2025: $846,269Expenses 2025: $830,844Net Income 2025: $15,4252025

Highlighted filing

2025

Revenue$846,269
Expenses$830,844
Net Income$15,425
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,041
Liabilities
$92,603
Net assets
$355,438
Revenue
$846,269
Expenses
$830,844
Net income
$15,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.93$3.55$8.46$8.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.23$3.37$6.35$6.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.15$1.60$3.55$5.57$5.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$5.02$3.97$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$4.12$3.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.86$0.83$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$875,148
Mission and Program Overview

Mission

Rock recovery bridges gaps in the treatment and understanding of disordered eating through affordable and robust outpatient recovery programs and community empowerment events and workshops. Rock recovery believes that complete freedom from an eating disorder is possible and uniquely cares for the whole person - mind, body, spriit - to support people on their individual journeys to freedom from disordered eating and to remove mental health stigma.

Rock recovery's mission is to make life-saving eating disorder treatment and support accessible for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,379$218,947▲ $87,568
Savings and Temporary Cash Investments$102,797--
Cash and Non-Interest-Bearing Accounts$105,355$88,650▼ $16,705
Pledges and Grants Receivable$15,000$60,311▲ $45,311
Accounts Receivable$3,969$14,879▲ $10,910
Prepaid Expenses and Deferred Charges$1,610$1,727▲ $117
Total Assets$459,530$448,041▼ $11,489
Other Assets Total$99,420$63,527▼ $35,893
Liabilities
Other Liabilities$119,282$76,733▼ $42,549
Accounts Payable and Accrued Expenses$3,528$15,870▲ $12,342
Total Liabilities$122,810$92,603▼ $30,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,720$295,127▼ $26,593
Net Assets With Donor Restrictions$15,000$60,311▲ $45,311
Total Net Assets Fund Balance$336,720$355,438▲ $18,718
Total Liabilities and Net Assets / Fund Balance$459,530$448,041▼ $11,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,527--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chirstine Dondero BettwyExecutive DirectorFT$109,422$9,354$118,776

Board Members and Trustees

NameTitle
Catherine IdePresident
Ginger ParkerVice President
Barry McninchDirector
Christina SchultzDirector
Chuck PeipherDirector
Keila LawrenceDirector
Liz BarrowsDirector
Nooshin KiankhooyDirector
Marissa WenzelDirector, Secretary as of 11/1/24
Carlylynn Larson PhdFounder & Director
Philip ShaheenSecretary Thru 11/1/24
Brendan SoremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,733
Program Service Revenue
$284,843
Investment Income
$6,945
Other Revenue
$58,748
All Other Contributions
$410,483
Change in Net Assets
$15,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,293
Total Revenue per Audited Statements
$849,562
Total Revenue per Form 990
$846,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,830
Other Expenses$208,014
Total Fundraising Expense$120,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,938$13,901$57,006$420,845
Current Officers, Directors, Trustees, and Key Employees$68,145$32,658$35,488$136,291
Fees for Services Other$75,785$5,226$1,135$82,146
Occupancy$32,499$3,432$8,047$43,978
Payroll Taxes$29,789$3,242$6,469$39,500
Other Employee Benefits$18,312$1,954$3,219$23,485
Fees for Services Accounting-$21,611-$21,611
Information Technology$6,830$1,541$5,712$14,083
Office Expenses$10,553$24$714$11,291
Insurance$2,489$3,397$565$6,451
Other Expenses$1,166$2,850$1,435$5,451
Conferences and Meetings$4,258-$295$4,553
Travel$3,147$778$45$3,970
Pension Plan Contributions$2,277-$432$2,709
Advertising$2,391--$2,391
Fees for Services Legal-$763-$763
Total Functional Expenses$618,116$92,166$120,562$830,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$830,844
Total Expenses per Audited Statements$830,844
Total Expenses per Form 990$830,844
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$80,580
Fundraising Direct Expenses$28,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,830$80,580$55$80,525
Total Events$135,830$80,580$28,879$51,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$76,733
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
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

“The 990 is distributed to the board of directors for their review prior to filing.”

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

“Rock recovery requires members of the board of directors, and senior members of management, to disclose conflicts of interest, or potential conflicts, when they arise.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is set by the board of directors annually as part of the review process in april each year. The board considers performance and goals met during the year when recommending any salary changes and/or bonuses. The organization's executive director approves compensation with input from the board of directors as needed as part of each employee's annual review process in conjunction with each employee's direct manager.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rock Recovery Inc
EIN
26-3931272
Phone
5712559906
Address
1901 FORT MYER DRIVE 1104, ARLINGTON, VA 22209

Signing Officer

Name
Brendan Sorem
Title
Treasurer
Phone
5712559906
Signed
2025-11-10

Organization Details

Principal Officer
Catherine Ide
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rock recovery accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings and believes that there are no such tax positions requiring accounting recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THRU 11/1/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, SECRETARY AS OF 11/1/24
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IRS990/InsuranceGrp/ProgramServicesAmt02489
IRS990/InsuranceGrp/TotalAmt06451
IRS990/InvestmentIncomeGrp/ExclusionAmt06945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218947
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCK RECOVERY'S MISSION IS TO MAKE LIFE-SAVING EATING DISORDER TREATMENT AND SUPPORT ACCESSIBLE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0336720
IRS990/NetAssetsOrFundBalancesEOYAmt0355438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295127
IRS990/NoncashContributionsAmt010330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08047
IRS990/OccupancyGrp/ManagementAndGeneralAmt03432
IRS990/OccupancyGrp/ProgramServicesAmt032499
IRS990/OccupancyGrp/TotalAmt043978
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt010553
IRS990/OfficeExpensesGrp/TotalAmt011291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099420
IRS990/OtherAssetsTotalGrp/EOYAmt063527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023485
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12850
IRS990/OtherExpensesGrp/ProgramServicesAmt010537
IRS990/OtherExpensesGrp/ProgramServicesAmt11166
IRS990/OtherExpensesGrp/TotalAmt011326
IRS990/OtherExpensesGrp/TotalAmt15451
IRS990/OtherLiabilitiesGrp/BOYAmt0119282
IRS990/OtherLiabilitiesGrp/EOYAmt076733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07047
IRS990/OtherRevenueTotalAmt07047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/ProgramServicesAmt029789
IRS990/PayrollTaxesGrp/TotalAmt039500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02277
IRS990/PensionPlanContributionsGrp/TotalAmt02709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01727
IRS990/PrincipalOfficerNm0CATHERINE IDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284843
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK'S COMMUNITY EMPOWERMENT EDUCATIONAL PROGRAMMING DIRECTLY SERVED 1,964 COMMUNITY MEMBERS THROUGH 33 EVENTS. EVENTS INCLUDING WORKSHOPS ON DECREASING MENTAL HEALTH STIGMA, HOW TO SUPPORT THOSE STRUGGLING, HOW TO NAVIGATE THE RECOVERY PROCESS, EATING DISORDERS 101, AND MORE. ADDITIONAL EVENTS EDUCATED VARIOUS POPULATIONS SUCH AS CLERGY, TEACHERS, PARENTS, AND CLINICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191028
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK OFFERED NATIONWIDE VIRTUAL SUPPORT GROUPS AND SERVED 40 CLIENTS AND FAMILIES WITH LIFE-CHANGING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06090
IRS990/PYOtherExpensesAmt0166765
IRS990/PYOtherRevenueAmt064908
IRS990/PYProgramServiceRevenueAmt0155293
IRS990/PYRevenuesLessExpensesAmt0-18760
IRS990/PYSalariesCompEmpBnftPaidAmt0486720
IRS990/PYTotalExpensesAmt0653485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt034030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0255648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01884471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013587
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.89640
IRS990ScheduleA/PublicSupportTotal509Amt02451382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255648
IRS990ScheduleA/Total509Grp/TotalAmt02608858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0794568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0502411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744490
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/ExpensesNotReportedAmt00

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