Civic Intelligence

The Design Foundation Inc

EIN 31-1791067 • 501(c)3 • Herndon, VA

Profile

To promote scholarship and education to the public.

1110 Herndon Pkwy 307Herndon, VA 20170

www.idsadesignfoundation.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$681,590

Up $61,361 (+9.9%) from 2023

Liabilities

Up

$187,532

Up $29,108 (+18%) from 2023

Net Assets

Up

$494,058

Up $32,253 (+7.0%) from 2023

Revenue

Up

$28,584

Up $12,581 (+79%) from 2023

Expenses

Down

$35,033

Down $12,654 (-27%) from 2023

Net Income

Up

-$6,449

Up $25,235 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $432,707Liabilities 2011: $22,799Net Assets 2011: $409,9082011Assets 2012: $426,445Liabilities 2012: $16,551Net Assets 2012: $409,8942012Assets 2013: $437,805Liabilities 2013: $28,748Net Assets 2013: $409,0572013Assets 2014: $445,986Liabilities 2014: $34,322Net Assets 2014: $411,6642014Assets 2015: $462,271Liabilities 2015: $52,890Net Assets 2015: $409,3812015Assets 2016: $466,619Liabilities 2016: $54,924Net Assets 2016: $411,6952016Assets 2017: $471,331Liabilities 2017: $60,571Net Assets 2017: $410,7602017Assets 2018: $479,060Liabilities 2018: $68,317Net Assets 2018: $410,7432018Assets 2019: $484,904Liabilities 2019: $74,557Net Assets 2019: $410,3472019Assets 2020: $493,864Liabilities 2020: $93,942Net Assets 2020: $399,9222020Assets 2021: $560,099Liabilities 2021: $86,949Net Assets 2021: $473,1502021Assets 2022: $554,654Liabilities 2022: $115,695Net Assets 2022: $438,9592022Assets 2023: $620,229Liabilities 2023: $158,424Net Assets 2023: $461,8052023Assets 2024: $681,590Liabilities 2024: $187,532Net Assets 2024: $494,0582024

Highlighted filing

2024

Assets$681,590
Liabilities$187,532
Net Assets$494,058

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $20,075Expenses 2011: $22,173Net Income 2011: -$2,0982011Revenue 2012: $42,824Expenses 2012: $42,838Net Income 2012: -$142012Revenue 2013: $20,499Expenses 2013: $21,336Net Income 2013: -$8372013Revenue 2014: $18,204Expenses 2014: $15,597Net Income 2014: $2,6072014Revenue 2015: $32,704Expenses 2015: $34,987Net Income 2015: -$2,2832015Revenue 2016: $9,255Expenses 2016: $6,941Net Income 2016: $2,3142016Revenue 2017: $7,511Expenses 2017: $8,446Net Income 2017: -$9352017Revenue 2018: $8,409Expenses 2018: $8,426Net Income 2018: -$172018Revenue 2019: $7,099Expenses 2019: $7,495Net Income 2019: -$3962019Revenue 2020: $10,462Expenses 2020: $20,887Net Income 2020: -$10,4252020Revenue 2021: $113,309Expenses 2021: $40,081Net Income 2021: $73,2282021Revenue 2022: $15,880Expenses 2022: $36,938Net Income 2022: -$21,0582022Revenue 2023: $16,003Expenses 2023: $47,687Net Income 2023: -$31,6842023Revenue 2024: $28,584Expenses 2024: $35,033Net Income 2024: -$6,4492024

Highlighted filing

2024

Revenue$28,584
Expenses$35,033
Net Income-$6,449

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$1.88$4.94$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.20$1.58$4.62$0.16$0.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.16$4.39$0.16$0.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.87$4.73$1.13$0.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.94$4.00$0.10$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.68$4.11$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.61$4.11$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.53$4.09$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.34$4.12$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.29$4.09$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.17$4.10$0.43$0.43$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.23$4.10$0.20$0.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$56,110
Mission and Program Overview

Mission

To promote scholarship and education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$489,660$549,440▲ $59,780
Cash and Non-Interest-Bearing Accounts$129,703$131,284▲ $1,581
Prepaid Expenses and Deferred Charges$866$866→ $0
Total Assets$620,229$681,590▲ $61,361
Liabilities
Other Liabilities$158,424$177,532▲ $19,108
Accounts Payable and Accrued Expenses$0$10,000▲ $10,000
Total Liabilities$158,424$187,532▲ $29,108
Net Assets / Fund Balance
Net Assets With Donor Restrictions$331,103$362,641▲ $31,538
Net Assets Without Donor Restrictions$130,702$131,417▲ $715
Total Net Assets Fund Balance$461,805$494,058▲ $32,253
Total Liabilities and Net Assets / Fund Balance$620,229$681,590▲ $61,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$542,000-▲ $51,756-$593,756
2023$486,223$1,000▲ $60,692$5,915$542,000
2022$468,012$31,915▼ $13,704-$486,223
2021$451,309$26,000▲ $28$9,325$468,012
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clay Von LowePresident
Maureen CarrollVice President
Michelle BerrymanTrustee
Owen FosterTrustee
Donte P ShannonChief Executive Officer
Qin LiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,081
Program Service Revenue
$0
Investment Income
$25,503
Other Revenue
$0
All Other Contributions
$3,081
Change in Net Assets
$-6,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,713
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$9,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Other Salaries and Wages$7,964--$7,964
Fees for Service Investment Mgmnt Fees-$4,423-$4,423
Information Technology$2,894--$2,894
Fees for Services Accounting-$2,300-$2,300
Insurance$1,063--$1,063
Fees for Services Other$743--$743
Payroll Taxes$704--$704
Other Employee Benefits$652--$652
Office Expenses$616--$616
Depreciation Depletion$284--$284
Other Expenses$154--$154
Occupancy$129--$129
Fees for Services Legal$125--$125
Advertising$21--$21
Total Functional Expenses$28,310$6,723$0$35,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$177,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

The IDSA Board of Directors ratifies any changes to the Design Foundation's Bylaws.

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

The 990 is prepared by a CPA firm. The Executive Director and CFO review the draft and provide the CPAs with any comments or edits. Once all changes are made, a copy of a complete draft is then provided to the Board for review before the form is finalized.

Form 990, Part VI, Section C, line 19

The Foundation has its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Design Foundation Inc
EIN
31-1791067
Phone
7037076000
Address
1110 Herndon Pkwy 307, Herndon, VA 20170

Signing Officer

Name
Donte Shannon
Title
Chief Executive Officer
Phone
7037076000
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donte Shannon
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Blvd Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930030
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Foundation's Board of Directors assumes responsibility for oversight of the review, including selection of independent accountants. This process is consistent with prior years.

Financial Statement Notes

Part V, Line 4:

In 2021, the Gianninoto endowment and related assets were transferred from Industrial Designers Society of America, Inc. to the Foundation. The Foundation's endowments are restricted for scholarships.

Part X, Line 2:

Management has evaluated IDSA's tax positions and has concluded that the consolidated financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53910
IRS990ScheduleA/PublicSupportPY170Pct00.56770
IRS990ScheduleA/PublicSupportTotal170Amt048942
IRS990ScheduleA/SubstantialContributorsTotAmt011236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060178
IRS990ScheduleA/TotalSupportAmt090787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0468012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0486223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0451309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0468012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2021, the Gianninoto endowment and related assets were transferred from Industrial Designers Society of America, Inc. to the Foundation. The Foundation's endowments are restricted for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated IDSA's tax positions and has concluded that the consolidated financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0177532
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year the Design Foundation grants one undergraduate and one graduate scholarship to eligible students. The eligibility, application requirements and selection criteria can be found on the Design Foundation's website at idsadesignfoundation.org. The scholarship amounts are issued directly to the students college/university to ensure all funds are used toward tuition payments.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Donte P Shannon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307663
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IDSA Board of Directors ratifies any changes to the Design Foundation's Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by a CPA firm. The Executive Director and CFO review the draft and provide the CPAs with any comments or edits. Once all changes are made, a copy of a complete draft is then provided to the Board for review before the form is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's Board of Directors assumes responsibility for oversight of the review, including selection of independent accountants. This process is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Industrial Designers Society of America Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132517431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To promote the study and practice of industrial design.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 Herndon Pkwy Suite 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Herndon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620229
IRS990/TotalAssetsEOYAmt0681590
IRS990/TotalAssetsGrp/BOYAmt0620229
IRS990/TotalAssetsGrp/EOYAmt0681590
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028310
IRS990/TotalFunctionalExpensesGrp/TotalAmt035033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158424
IRS990/TotalLiabilitiesEOYAmt0187532
IRS990/TotalLiabilitiesGrp/BOYAmt0158424
IRS990/TotalLiabilitiesGrp/EOYAmt0187532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494058
IRS990/TotalOtherCompensationAmt010663
IRS990/TotalProgramServiceExpensesAmt028310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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