Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 31-1781583 • 501(c)3 • Columbus, OH
Profile
Collaborating with school systems and communities to realize the power and promise of 21st century learning for every student.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,576,469
Down $2,318,421 (-60%) from 2024
Liabilities
Down$277,227
Down $102,659 (-27%) from 2024
Net Assets
Down$1,299,242
Down $2,215,762 (-63%) from 2024
Revenue
Down$5,123,015
Down $3,201,652 (-38%) from 2024
Expenses
Down$7,371,938
Down $1,186,573 (-14%) from 2024
Net Income
Down-$2,248,923
Down $2,015,079 (-862%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Collaborating with school systems and communities to realize the power and promise of 21st century learning for every student.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,066,533 | $0 | ▼ $2,066,533 |
| Savings and Temporary Cash Investments | $774,879 | $1,101,380 | ▲ $326,501 |
| Accounts Receivable | $853,991 | $423,873 | ▼ $430,118 |
| Prepaid Expenses and Deferred Charges | $92,849 | $1,651 | ▼ $91,198 |
| Land, Buildings, and Equipment, Net | $17,359 | $1,154 | ▼ $16,205 |
| Total Assets | $3,894,890 | $1,576,469 | ▼ $2,318,421 |
| Other Assets Total | $89,279 | $48,411 | ▼ $40,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,987 | $256,727 | ▲ $104,740 |
| Deferred Revenue | $227,899 | $20,500 | ▼ $207,399 |
| Total Liabilities | $379,886 | $277,227 | ▼ $102,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,515,004 | $1,299,242 | ▼ $2,215,762 |
| Total Net Assets Fund Balance | $3,515,004 | $1,299,242 | ▼ $2,215,762 |
| Total Liabilities and Net Assets / Fund Balance | $3,894,890 | $1,576,469 | ▼ $2,318,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,154 | $18,106 | $19,260 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $89,279 | - | ▲ $3,651 | $43,475 | $48,410 |
| 2023 | $86,478 | - | ▲ $4,127 | - | $89,279 |
| 2022 | $87,908 | - | ▲ $208 | - | $86,478 |
| 2021 | $89,150 | - | ▲ $88 | - | $87,908 |
| 2020 | $90,382 | - | ▲ $117 | - | $89,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd a Hellman | Vice President/CFO | FT | $199,438 | $176,818 | $376,256 |
| Samuel M Duncan | Chief Executive Officer/president | FT | $276,028 | $35,848 | $311,876 |
| Alyson Nielson | Vice President | FT | $190,788 | $47,047 | $237,835 |
| Shannon King | Chief Learning Officer | FT | $186,460 | $24,051 | $210,511 |
| Colon Lewis | Chief Learning Officer | FT | $186,186 | $22,342 | $208,528 |
| Valerie S Greenhill | Vice President | FT | $104,122 | $92,272 | $196,394 |
| Name | Title |
|---|---|
| Russell Austin | Chairman of the Board |
| Aimee Kennedy Phd | Director - Board |
| Alton L Frailey | Director - Board |
| Amy Vertanen | Director - Board |
| Darline Robles | Director - Board |
| Larry Hilsheimer | Director - Board |
| Lisa Gray | Director - Board |
| Patrick J Tiberi | Director - Board |
| Richard F Celeste | Director - Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,495,941 |
| Other Expenses | $1,875,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,873,209 | $1,595,696 | - | $3,468,905 |
| Current Officers, Directors, Trustees, and Key Employees | $471,392 | $650,969 | - | $1,122,361 |
| Fees for Services Other | $227,772 | $194,028 | - | $421,800 |
| Conferences and Meetings | $223,248 | $190,175 | - | $413,423 |
| Travel | $221,070 | $188,319 | - | $409,389 |
| Payroll Taxes | $174,092 | $148,300 | - | $322,392 |
| Pension Plan Contributions | $172,481 | $146,928 | - | $319,409 |
| Other Employee Benefits | $141,952 | $120,922 | - | $262,874 |
| Information Technology | $102,984 | $87,727 | - | $190,711 |
| Advertising | - | $119,613 | - | $119,613 |
| Fees for Services Accounting | - | $109,419 | - | $109,419 |
| Office Expenses | $35,897 | $30,579 | - | $66,476 |
| Insurance | - | $41,197 | - | $41,197 |
| Depreciation Depletion | - | $16,205 | - | $16,205 |
| Fees for Service Investment Mgmnt Fees | - | $7,233 | - | $7,233 |
| Occupancy | - | $6,954 | - | $6,954 |
| Other Expenses | $964 | $821 | - | $1,785 |
| Total Functional Expenses | $3,682,092 | $3,689,846 | $0 | $7,371,938 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are two members, battelle memorial institute and the ohio business roundtable. Each member is permitted to appoint three directors. In matters requiring a vote of members, each member possesses one vote. A unanimous vote of the members is required to appoint or remove directors.”
“Each member is permitted to appoint three directors. A unanimous vote of the members is required to appoint or remove directors.”
“The form 990 is reviewed by the executive director and the finance committee prior to its filing.”
“The organization requires its officers, directors, and key employees to annually disclose interests that could give rise to conflicts by requiring completion of the basic conflict of interest disclosure form.”
“Compensation for the ceo is determined by the chairman of the board based on compensation and market studies of ceo compensation in similar organizations. It is approved by the board of directors. Compensation for officers and key employees are determined by the ceo and reviewed by the board of directors based on compensation and market studies of similar positions in similar organizations. An independent compensation review has been conducted on all positions in the organization.”
“Similar to other tax-exempt organizations, battelle for kids makes available to the public the following information: form 1023 application and annual form 990. This information can be obtained by submitting a written request to the organization. Form 990 is also available on another's website, www.guidestar.com.”
“Similar to other tax-exempt organizations, battelle for kids makes available to the public the following information: governing instruments, irs notification of tax exempt status, annual audited financial statements, and conflict of interest policy. This information can be obtained by submitting a written request to the organization.”
“In addition to the states listed on part vi, with which a copy of the form 990 is required to be filed, the following lists the states in which the organization is registered and doing business, but which do not require a filing of the form 990: mi, vt, al, va, ga, pa, tx, fl, hi, wv, ok, sc, tn, ia, in and nj.”
“Collaborating with school systems and communities to realize the power and promise of 21st century learning for every student.”
“The bfk finance committee within the board of directors provides financial oversight, audit report and 990 audit review, and selection of an independent auditor. The process has not changed from the prior year.”
“The quasi endowment fund is held by the foundation for appalachian ohio. They are designated to support ohio appalachian rural collaborative efforts through programs and services provided by battelle for kids.”
“Investment management fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 853991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 423873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 119613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119613 |
| IRS990/AllOtherContributionsAmt | 0 | 60000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD HELLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144813141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 347 KENDALL PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 650969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 471392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1122361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 190175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 223248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50520 |
| IRS990/CYOtherExpensesAmt | 0 | 1875997 |
| IRS990/CYOtherRevenueAmt | 0 | 1109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5011386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2248923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5495941 |
| IRS990/CYTotalExpensesAmt | 0 | 7371938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5123015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16205 |
| IRS990/Desc | 0 | CLIENT SOLUTIONS:BATTELLE FOR KIDS SUPPORTS EDUCATORS IN THE DESIGN AND IMPLEMENTATION OF 21ST CENTURY LEARNING AND ASSESSMENT EXPERIENCES THAT EQUIP EVERY STUDENT FOR SUCCESS AS A LIFELONG LEARNER AND CONTRIBUTOR. OUR CONSULTING APPROACH CONSISTS OF A BLENDED MODEL WITH BOTH IN-PERSON AND VIRTUAL PROFESSIONAL LEARNING EXPERIENCES THROUGH OUR THEORY OF ACTION THAT INCLUDES VISION, STRATEGY AND IMPLEMENTATION.VISION: BFK SUPPORTS SCHOOL SYSTEM LEADERS IN THE DEVELOPMENT OF THEIR VISIONARY PORTRAIT OF A GRADUATE OUTLINING THEIR COMMITMENT TO RIGOROUS ACADEMIC CONTENT AND THE INTENTIONAL INTEGRATION OF 21ST CENTURY LEARNING COMPETENCIES. STRATEGY: BFK SUPPORTS SCHOOL SYSTEM IN STRATEGIC PLANING, HUMAN CAPITAL, AND LEADERSHIP CAPACITY BUILDING, FACILITATION, PROFESSIONAL LEARNING AND SUPPORT SERVICES. IMPLEMENTATION: BFK SUPPORTS SCHOOL SYSTEMS IN THE IMPLEMENTATION OF STRATEGIES TO ACHIEVE THE VISION OF 21ST CENTURY LEARNING THROUGH PROFESSIONAL DEVELOPMENT WITH TEACHERS (E.G., IN CURRICULUM, INSTRUCTION AND ASSESSMENT), TECHNOLOGY AND DATA QUALITY SOLUTIONS TO TAKE PROGRAMS TO SCALE AND WITH FIDELITY, ENGAGING PRODUCTS AND OTHER PROFESSIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1461401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 109419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109419 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7233 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 47047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSELL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD F CELESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALTON L FRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY HILSHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE KENNEDY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLINE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY VERTANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK J TIBERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL M DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD A HELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE S GREENHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALYSON NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLON LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 276028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 342911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 186460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 186186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF LEARNING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF LEARNING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 5156104 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190711 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2066533 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19260 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLLABORATING WITH SCHOOL SYSTEMS AND COMMUNITIES TO REALIZE THE POWER AND PROMISE OF 21ST CENTURY LEARNING FOR EVERY STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3515004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33079 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3515004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1299242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 120922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262874 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTNERSHIPS/ALLIANCES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1785 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1109 |
| IRS990/OtherRevenueTotalAmt | 0 | 1109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1595696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1873209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3468905 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 148300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 146928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 172481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1651 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL M DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND CONSULTIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOOLS & PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3037350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 961870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 710476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 301690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3037350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 961870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 710476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 301690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NETWORK MEMBERSHIP:BATTELLE FOR KIDS OPERATES MULTIPLE MEMBERSHIP NETWORKS WHO SHARE THE COMMON PURPOSE OF ITS MISSION OF REALIZING THE POWER AND PROMISE OF 21ST CENTURY LEARNING FOR EVERY STUDENT. THESE NETWORKS IDENTIFY SUCCESS AND CHALLENGES AND WORK TO LEARN HOW TO SOLVE PROBLEMS FACILITATED BY BFK. LARGE PROBLEMS OF PRACTICE SUCH AS DIVERSITY, EQUITY AND INCLUSION ARE STUDIED AND SHARED WITH THE NETWORK AND BFK TO SHARE OUT SOLUTIONS TO OTHER NETWORK MEMBERS AND TO THE EDUCATIONAL ECOSYSTEM THROUGH OUR THOUGHT LEADERSHIP ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394704 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 710476 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THOUGHT LEADERSHIP:BATTELLE FOR KIDS ENGAGES IN THOUGHT LEADERSHIP AROUND 21ST CENTURY LEARNING BY PUBLISHING KNOWLEDGE/RESEARCH TO THE GREATER EDUCATIONAL COMMUNITY THROUGH BLOGS, PUBLICATIONS, AND SOCIAL MEDIA. ADDITIONALLY, BFK ORGANIZES AND HOSTS STATE AND NATIONAL EVENTS (E.G., WEBINARS, CONFERENCES, PODCASTS) IN SUPPORT OF OUR MISSION TO ADVANCE 21ST CENTURY EDUCATION. BATTELLE FOR KIDS' LEADERSHIP TEAM ALSO PROVIDES THOUGHT LEADERSHIP THROUGH SPEAKING ENGAGEMENTS AT LOCAL, REGIONAL, STATE, AND NATIONAL EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 739127 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 301690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH & DEVELOPMENT:BFK INVESTS IN CREATING NEW AND INNOVATIVE PRODUCTS AND SERVICES TO ACHIEVE ITS NON-PROFIT MISSION INCLUDING NEW CONSULTING, EVENTS, PROFESSIONAL LEARNING AND THE PRODUCTION OF OUR THOUGHT LEADERSHIP ARTICLES AND EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1086860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3195210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65865 |
| IRS990/PYOtherExpensesAmt | 0 | 2034446 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5061792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -233844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6524065 |
| IRS990/PYTotalExpensesAmt | 0 | 8558511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8324667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2248923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3999220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 774879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1101380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3195210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3163305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2588152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10588195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24905733 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1610 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10460876 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3195210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3163305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2588152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10588195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10992107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1045 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89279 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 48410 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3651 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 43475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86478 |
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