Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 35-1660363 • 501(c)3 • Evansville, IN
Profile
Support the public education student body: fund projects and programs which engage the community and reward student centered innovation in the public schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$0
Down $1,157,263 (-100%) from 2019
Liabilities
Down$0
Down $25,665 (-100%) from 2019
Net Assets
Down$0
Down $1,131,598 (-100%) from 2019
Revenue
Up$447,831
Up $62,589 (+16%) from 2019
Expenses
Down$310,155
Down $116,257 (-27%) from 2019
Net Income
Up$137,676
Up $178,846 (+434%) from 2019
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Support the public education student body: fund projects and programs which engage the community and reward student centered innovation in the public schools.
Support the public education student body; fund projects and programs which engage the community and reward student centered innovation in the public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,040,130 | - | - |
| Cash and Non-Interest-Bearing Accounts | $220,332 | - | - |
| Total Assets | $1,312,994 | $0 | ▼ $1,312,994 |
| Other Assets Total | $52,532 | - | - |
| Liabilities | |||
| Deferred Revenue | $30,500 | - | - |
| Unsecured Notes Loans Payable | $14,300 | - | - |
| Accounts Payable and Accrued Expenses | $2,316 | - | - |
| Total Liabilities | $47,116 | $0 | ▼ $47,116 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $863,505 | - | - |
| Net Assets Without Donor Restrictions | $402,373 | - | - |
| Total Net Assets Fund Balance | $1,265,878 | $0 | ▼ $1,265,878 |
| Total Liabilities and Net Assets / Fund Balance | $1,312,994 | $0 | ▼ $1,312,994 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,040,130 | $2,000 | ▲ $132,080 | $37 | $1,161,873 |
| 2020 | $947,801 | $60 | ▲ $121,350 | $12,581 | $1,040,130 |
| 2019 | $888,245 | $32,375 | ▲ $57,745 | $8,895 | $947,801 |
| 2018 | $871,027 | - | ▲ $54,532 | - | $888,245 |
| 2017 | $839,577 | $3,000 | ▲ $70,240 | - | $871,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Reibel | Executive Di | FT | $59,160 | $1,000 | $60,160 |
| Name | Title |
|---|---|
| Jennifer Brown | President/di |
| Alex Burton | Director |
| Amy Casavant | Director |
| Brad Ellsworth | Director |
| Christopher Head | Director |
| Dr David Smith | Director |
| Jennifer Weigand | Director |
| Kathryn Nix | Director |
| Linzee Mcintosh | Director |
| Magistrate Jill Marcrum | Director |
| Michael Rust | Director |
| Roger Lehman | Director |
| Stacey Shourd | Director |
| Tamara Skinner | Director |
| Shane Muncy | Secretary/di |
| Michael Cameron | Treasurer/di |
| Anne Mckim | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,414 |
| Salaries, Compensation, and Employee Benefits | $75,828 |
| Grants and Similar Amounts Paid | $57,913 |
| Total Fundraising Expense | $22,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,377 | $38,231 | $13,902 | $69,510 |
| Grants to Domestic Individuals | $29,500 | - | - | $29,500 |
| Grants to Domestic Orgs | $28,413 | - | - | $28,413 |
| All Other Expenses | $9,404 | $122 | $1,901 | $11,427 |
| Occupancy | $2,041 | $5,618 | $2,554 | $10,213 |
| Other Expenses | $6,400 | - | - | $6,400 |
| Payroll Taxes | $1,329 | $2,925 | $1,064 | $5,318 |
| Insurance | $958 | $2,635 | $1,198 | $4,791 |
| Fees for Services Other | $523 | $1,440 | $655 | $2,618 |
| Office Expenses | $619 | $1,363 | $495 | $2,477 |
| Conferences and Meetings | $355 | $975 | $443 | $1,773 |
| Pension Plan Contributions | $250 | $550 | $200 | $1,000 |
| Information Technology | $32 | $88 | $40 | $160 |
| Advertising | - | - | $47 | $47 |
| Total Functional Expenses | $233,709 | $53,947 | $22,499 | $310,155 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Evansville Vanderburgh School Corp | Evansville, IN | 501(c) | Special Projects | $22,622 |
| Evansville Vanderburgh School Corp | Evansville, IN | 501(c) | Excellence in Educat | $5,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive director reviews and then emails the 990 to the board of directors for their review.”
“Annually all board members receive a copy of the conflict of interest statement, sign an acknowledgement form indicating they have received, read, understand and will comply with the policy. Prior to any action on santive business, the president or chairman of a committee states the policy on conflicts of interest. Should a conflict arise, the person so affected shall disclose the nature of the conflict and material facts to the board or committee. The individual may be invited to participate in any discussion after the disclosure but disqualified from voting.”
“Annually the executive committee reviews compensation information from various organizations of similar size in the region and makes a recommendation to the full board.”
“Various items may be posted on the website or copies are made available upon request.”
“Teacher study grants have been awarded for professional development opportunities. Once completed the individuals will share the information with others throughout the evansville vanderburgh school corporation. Academic superbowl-teams of students from all 15 evansville vanderburgh school corporation, middle and high schools, are supported by the foundation so they may compete annually in areas of fine arts, math, language arts, science and social studies at the city, regional, and state level. Children's theatre productions provide weeklong after-school programs for up to seventy-five elementary and middle school students. They participate in original musical adaptations of a children's fairy tale. Students audition, rehearse with cast and crew and provide two performance on saturday. Academic team assistance-financial assistance is provided for student academic teams who qualify at the state and/or national level in competitions. Middle school speech-each fall this program provides students from all ten evsc middle schools the opportunity to compete in various areas of speech. These areas include poetry, prose, interpretation, original oratory, and duo interpretation unscripted. Sustainability grants to suppor projects which increase classroom learning in the fields of energy conservation and environmental stewardship. Priority is given to projects that demonstrate the ability to sustain themselves beyond a single school year.”
“Merger -1,403,554 all net assets were transferred to evsc foundation, inc. See schedule n and certificate of merger attached.”
“Available for scholarship and educational grants.”
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/Desc | 0 | SUMMER MUSICAL PRODUCTION-SINCE 1989, THE FOUNDATION HAS PROVIDED FUNDING FOR AN AREA-WIDE HIGH SCHOOL SUMMER MUSICAL PRODUCTION. THIS SUMMER-SCHOOL CURRICULUM OFFERS STUDENTS A HANDS ON LEARNING EXPERIENCE THAT PROVIDES THE COMMUNITY WITH A MAJOR MUSICAL THEATRE PRODUCTION. IT SHOWCASES THE TALENTS OF AREA STUDENTS WHILE HELPING THEM DEVELOP THEIR SKILLS IN A PROFESSIONAL SETTING. MORE THAN 70 STUDENTS LEARN LEADERSHIP, TEAM BUILDING, NETWORKING RESPONSIBILITY, COOPERATION AND THEATRICAL SKILLS DURING THE DESIGN, PRACTICE, PRODUCTION AND PRESENTATION PHASE OF THE SUMMER MUSICAL. AUDIENCES OF APPROXIMATELY 5000 ATTEND. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1040130 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE PUBLIC EDUCATION STUDENT BODY: FUND PROJECTS AND PROGRAMS WHICH ENGAGE THE COMMUNITY AND REWARD STUDENT CENTERED INNOVATION IN THE PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1265878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2554 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1403554 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSICAL PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVANSVILLE OTTERS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDREN'S THEATRE PROD. |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID PROJECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69510 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1064 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5318 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CAMERON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSICAL PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXCELLENCE IN EDUCATION GRANTS ARE AWARDED EACH FALL PROVIDING UP TO 1,000 IN CURRICULUM SUPPORT FOR CLASSROOM OR SCHOOL-WIDE PROJECTS. FOURTEEN SCHOOLS ARE REPRESENTED REACHING APPROXIMATELY 2,800 STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5791 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5791 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLASSROOM ENRICHMENT GRANTS REPRESENT THE COLLABORATIVE EFFORTS OF THE ROTARY FOUNDATION OF EVANSVILLE, ROTARY CLUB, LOVE FOUNDATION AND PUBLIC EDUCATION FOUNDATION. CROSS-DISCIPLINARY OR MULTIPLE CLASSROOM COLLABORATION AS WELL AS TRADITIONAL CLASSROOM ENRICHMENT GRANTS PROVIDE FUNDS FOR MANY TEACHERS' INNOVATIVE CLASSROOM PROGRAMS THAT WOULD NOT OTHERWISE BE FUNDED (MATH, LANGUAGE ARTS, SCIENCE, TECHNOLOGY, PHYSICAL FITNESS, MUSIC AND VISUAL ARTS ARE ALL AREAS SUPPORTED BY THESE GRANTS.) TWENTY-NINE SCHOOLS BENEFIT NEARLY 10,000 STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22622 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22622 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHER STUDY GRANTS HAVE BEEN AWARDED FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES. ONCE COMPLETED THE INDIVIDUALS WILL SHARE THE INFORMATION WITH OTHERS THROUGHOUT THE EVANSVILLE VANDERBURGH SCHOOL CORPORATION. ACADEMIC SUPERBOWL-TEAMS OF STUDENTS FROM ALL 15 EVANSVILLE VANDERBURGH SCHOOL CORPORATION, MIDDLE AND HIGH SCHOOLS, ARE SUPPORTED BY THE FOUNDATION SO THEY MAY COMPETE ANNUALLY IN AREAS OF FINE ARTS, MATH, LANGUAGE ARTS, SCIENCE AND SOCIAL STUDIES AT THE CITY, REGIONAL, AND STATE LEVEL. CHILDREN'S THEATRE PRODUCTIONS PROVIDE WEEKLONG AFTER-SCHOOL PROGRAMS FOR UP TO SEVENTY-FIVE ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THEY PARTICIPATE IN ORIGINAL MUSICAL ADAPTATIONS OF A CHILDREN'S FAIRY TALE. STUDENTS AUDITION, REHEARSE WITH CAST AND CREW AND PROVIDE TWO PERFORMANCE ON SATURDAY. ACADEMIC TEAM ASSISTANCE-FINANCIAL ASSISTANCE IS PROVIDED FOR STUDENT ACADEMIC TEAMS WHO QUALIFY AT THE STATE AND/OR NATIONAL LEVEL IN COMPETITIONS. MIDDLE SCHOOL SPEECH-EACH FALL THIS PROGRAM PROVIDES STUDENTS FROM ALL TEN EVSC MIDDLE SCHOOLS THE OPPORTUNITY TO COMPETE IN VARIOUS AREAS OF SPEECH. THESE AREAS INCLUDE POETRY, PROSE, INTERPRETATION, ORIGINAL ORATORY, AND DUO INTERPRETATION UNSCRIPTED. SUSTAINABILITY GRANTS TO SUPPOR PROJECTS WHICH INCREASE CLASSROOM LEARNING IN THE FIELDS OF ENERGY CONSERVATION AND ENVIRONMENTAL STEWARDSHIP. PRIORITY IS GIVEN TO PROJECTS THAT DEMONSTRATE THE ABILITY TO SUSTAIN THEMSELVES BEYOND A SINGLE SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90313 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 29500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68775 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126399 |
| IRS990/PYOtherExpensesAmt | 0 | 38488 |
| IRS990/PYOtherRevenueAmt | 0 | 2220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74522 |
| IRS990/PYTotalExpensesAmt | 0 | 181785 |
| IRS990/PYTotalRevenueAmt | 0 | 254905 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 258526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1057751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 379765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1057751 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 258526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 403433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1057751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1409245 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.27000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1040130 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1161873 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12300 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 132080 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 37 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 947801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1040130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12581 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 888245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 32375 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 947801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8895 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 871027 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 888245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 37314 |
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