Civic Intelligence

Scholars' Hope Foundation

990 • Fiscal year 2020 • EIN 33-0905269

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

11947 Valley View StGarden Grove, CA 92846

(714) 274-5142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$162,220

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$685,041

Down $16,340 (-2.3%) from 2018

Net Assets

Down

$559,153

Down $83,179 (-13%) from 2018

Liabilities

Up

$125,888

Up $66,839 (+113%) from 2018

Revenue

Down

$366,718

Down $43,049 (-11%) from 2018

Expenses

Down

$726,220

Down $3,363 (-0.5%) from 2018

Net Income

Down

-$359,502

Down $39,686 (-12%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $841,360Liabilities 2010: $16,033Net Assets 2010: $825,3272010Assets 2011: $1,019,422Liabilities 2011: $3,653Net Assets 2011: $1,015,7692011Assets 2012: $1,077,420Liabilities 2012: $10,252Net Assets 2012: $1,067,1682012Assets 2013: $952,015Liabilities 2013: $10,045Net Assets 2013: $941,9702013Assets 2015: $922,306Liabilities 2015: $11,841Net Assets 2015: $910,4652015Assets 2018: $701,381Liabilities 2018: $59,049Net Assets 2018: $642,3322018Assets 2020: $685,041Liabilities 2020: $125,888Net Assets 2020: $559,1532020Assets 2021: $704,677Liabilities 2021: $140,618Net Assets 2021: $564,0592021Assets 2022: $729,264Liabilities 2022: $76,355Net Assets 2022: $652,9092022Assets 2024: $740,857Liabilities 2024: $67,947Net Assets 2024: $672,9102024Assets 2025: $579,959Liabilities 2025: $46,365Net Assets 2025: $533,5942025

Highlighted filing

2020

Assets$685,041
Liabilities$125,888
Net Assets$559,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $606,3162010Expenses 2011: $606,1882011Expenses 2012: $644,1052012Expenses 2013: $630,2962013Revenue 2015: $766,607Expenses 2015: $752,152Net Income 2015: $14,4552015Revenue 2018: $409,767Expenses 2018: $729,583Net Income 2018: -$319,8162018Revenue 2020: $366,718Expenses 2020: $726,220Net Income 2020: -$359,5022020Revenue 2021: $337,899Expenses 2021: $449,919Net Income 2021: -$112,0202021Revenue 2022: $323,532Expenses 2022: $223,148Net Income 2022: $100,3842022Revenue 2024: $186,624Expenses 2024: $303,958Net Income 2024: -$117,3342024Revenue 2025: $127,054Expenses 2025: $312,855Net Income 2025: -$185,8012025

Highlighted filing

2020

Revenue$366,718
Expenses$726,220
Net Income-$359,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$366,718
Mission and Program Overview

Mission

To inspire and guide youth to build confidence for sucess in higher education.scholar' hope foundation prepares students for the academic and school social-emotional challenges of life. Our researched based and results.

To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,133$99,800▼ $251,333
Land, Buildings, and Equipment, Net$17,746$11,771▼ $5,975
Prepaid Expenses and Deferred Charges$1,802$1,802→ $0
Accounts Receivable$303$989▲ $686
Savings and Temporary Cash Investments$63,134$745▼ $62,389
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,012,843$685,041▼ $327,802
Other Assets Total$578,725$569,934▼ $8,791
Liabilities
Other Liabilities$83,309$87,501▲ $4,192
Accounts Payable and Accrued Expenses$5,137$38,387▲ $33,250
Total Liabilities$88,446$125,888▲ $37,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,291$382,047▼ $365,244
Net Assets With Donor Restrictions$177,106$177,106→ $0
Total Net Assets Fund Balance$924,397$559,153▼ $365,244
Total Liabilities and Net Assets / Fund Balance$1,012,843$685,041▼ $327,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,159$19,846$29,005
Other Land Buildings$2,612$5,569$8,181
Other Assets Org$38,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$540,854-▼ $2,352$5,865$531,637
2018$521,540$976▲ $26,973$5,635$540,854
2017$487,606$1,079▲ $38,447$5,592$521,540
2016$436,831$975▲ $40,800$3,727$474,879
2015$442,340$504▲ $64$6,077$436,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen a MenselPresident & CEOFT$162,220$162,220
Erika EnzDirector of EduFT$116,617$116,617

Board Members and Trustees

NameTitle
Roni EllisChair
Cameron JalbertDirector
Dede RavenhorstDirector
Stan MullinDirector
Toni GregorySecretary
Mark CzepielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,295
Program Service Revenue
$330
Investment Income
$18,326
Other Revenue
$67,767
All Other Contributions
$256,322
Change in Net Assets
$-359,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,352
Other Expenses$151,868
Total Fundraising Expense$121,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,546$13,464$98,505$295,515
Current Officers, Directors, Trustees, and Key Employees$262,615$8,111$8,111$278,837
Occupancy$27,624$842-$28,466
Fees for Services Accounting-$11,070-$11,070
Other Expenses$6,161$335$2,159$8,655
Insurance$4,328$3,078-$7,406
Depreciation Depletion$5,378$597-$5,975
All Other Expenses$3,615$311-$3,926
Total Functional Expenses$565,657$39,290$121,273$726,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,973---
Total Events$23,973---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation and Payroll$87,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Colleen Mensel, the CEO, is related to Lauren Mensel, the Social Media Specialist. Compensation on the 2019 W-2 for Lauren Mensel was $43.492.82 Erika Enz, Director of Programs and Operations is related to Derek Enz, IT. Compensation on the 2019 W-2 for Derek Enz was $345.00.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions are voted and approved by the board of directors and the executive committee.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Finance Committee of the Board reviews the 990 and presents it to the Board for their review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member and employee completes a Conflict of Interest Policy form each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The salaries for all employees, other than the CEO, are reviewed by the CEO and then presented to the Finance Committee through the budget process as a budgeted expense.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, policies, and financial statements available to the public upon request and on its Website.

Filing and Contact Details

Filer

Filer Name
Scholars Hope Foundation
EIN
33-0905269
Phone
7142745142
Address
11947 Valley View St, Garden Grove, CA 92846

Signing Officer

Name
Mark Czepiel
Title
Treasurer
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Mensel
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE STE 300, IRVINE, CA 92606
Preparer
Candace M Raffa CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - OTHER INFORMATION:DURING 2018, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $18,263 PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE NOR WAS IT INCLUDED AS EXPENSES ON PAGE 1 OF THIS RETURN.

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IRS990/MissionDesc0To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college.
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IRS990/OccupancyGrp/ProgramServicesAmt027624
IRS990/OccupancyGrp/TotalAmt028466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0578725
IRS990/OtherAssetsTotalGrp/EOYAmt0569934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing & Development
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Program Evaluation
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt09252
IRS990/OtherExpensesGrp/FundraisingAmt13246
IRS990/OtherExpensesGrp/FundraisingAmt22159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt048654
IRS990/OtherExpensesGrp/ProgramServicesAmt113736
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36161
IRS990/OtherExpensesGrp/TotalAmt057914
IRS990/OtherExpensesGrp/TotalAmt118456
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38655
IRS990/OtherLiabilitiesGrp/BOYAmt083309
IRS990/OtherLiabilitiesGrp/EOYAmt087501
IRS990/OtherRevenueMiscGrp/Desc0PPP & EIDL Loan Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067767
IRS990/OtherRevenueTotalAmt067767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01802
IRS990/PrincipalOfficerNm0COLLEEN A MENSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174035
IRS990/PYOtherRevenueAmt0-10310
IRS990/PYRevenuesLessExpensesAmt0251596
IRS990/PYSalariesCompEmpBnftPaidAmt0676851
IRS990/PYTotalExpensesAmt0850886
IRS990/PYTotalRevenueAmt01102482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-359502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0575000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0895896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43810
IRS990ScheduleA/PublicSupportPY170Pct00.44680
IRS990ScheduleA/PublicSupportTotal170Amt01498613
IRS990ScheduleA/SubstantialContributorsTotAmt01024178
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522791
IRS990ScheduleA/TotalSupportAmt03420562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-17315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-16913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-37650
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0540854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0531637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0521540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0540854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0521540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0436831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0474879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0442340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0436831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fiscal Interest Endowment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued vacation and Payroll
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33310
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0569934
IRS990ScheduleD/TotalLiabilityAmt087501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

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