Civic Intelligence

Greater Freeport Partnership

EIN 36-3280411 • 501(c)3 • Freeport, IL

Profile

To promote economic and community development and enhancement in northwest illinois.

110 W Main StFreeport, IL 61032

greaterfreeport.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$901,070

Down $33,921 (-3.6%) from 2023

Liabilities

Down

$400,882

Down $99,741 (-20%) from 2023

Net Assets

Up

$500,188

Up $65,820 (+15%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$979,152

Down $75,859 (-7.2%) from 2023

Expenses

Down

$913,332

Down $46,928 (-4.9%) from 2023

Net Income

Down

$65,820

Down $28,931 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $373,104Liabilities 2011: $186,702Net Assets 2011: $186,4022011Assets 2012: $409,010Liabilities 2012: $224,185Net Assets 2012: $184,8252012Assets 2013: $373,706Liabilities 2013: $169,942Net Assets 2013: $203,7642013Assets 2014: $362,280Liabilities 2014: $165,175Net Assets 2014: $197,1052014Assets 2015: $365,436Liabilities 2015: $127,586Net Assets 2015: $237,8502015Assets 2016: $450,444Liabilities 2016: $89,302Net Assets 2016: $361,1422016Assets 2017: $392,954Liabilities 2017: $100,154Net Assets 2017: $292,8002017Assets 2019: $473,622Liabilities 2019: $84,286Net Assets 2019: $389,3362019Assets 2020: $623,370Liabilities 2020: $103,140Net Assets 2020: $520,2302020Assets 2021: $551,807Liabilities 2021: $112,053Net Assets 2021: $439,7542021Assets 2022: $935,815Liabilities 2022: $596,198Net Assets 2022: $339,6172022Assets 2023: $934,991Liabilities 2023: $500,623Net Assets 2023: $434,3682023Assets 2024: $901,070Liabilities 2024: $400,882Net Assets 2024: $500,1882024

Highlighted filing

2024

Assets$901,070
Liabilities$400,882
Net Assets$500,188
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $247,4712011Expenses 2012: $336,4732012Revenue 2013: $271,784Expenses 2013: $307,603Net Income 2013: -$35,8192013Revenue 2014: $261,698Expenses 2014: $268,357Net Income 2014: -$6,6592014Revenue 2015: $294,081Expenses 2015: $253,336Net Income 2015: $40,7452015Revenue 2016: $517,834Expenses 2016: $394,542Net Income 2016: $123,2922016Revenue 2017: $504,581Expenses 2017: $572,923Net Income 2017: -$68,3422017Revenue 2019: $844,596Expenses 2019: $817,917Net Income 2019: $26,6792019Revenue 2020: $971,815Expenses 2020: $840,921Net Income 2020: $130,8942020Revenue 2021: $873,402Expenses 2021: $953,878Net Income 2021: -$80,4762021Revenue 2022: $901,924Expenses 2022: $1,002,061Net Income 2022: -$100,1372022Revenue 2023: $1,055,011Expenses 2023: $960,260Net Income 2023: $94,7512023Revenue 2024: $979,152Expenses 2024: $913,332Net Income 2024: $65,8202024

Highlighted filing

2024

Revenue$979,152
Expenses$913,332
Net Income$65,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,070
Liabilities
$400,882
Net assets
$500,188
Revenue
$979,152
Expenses
$913,332
Net income
$65,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.06$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.34$0.90$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.87$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.97$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.84$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.50$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.52$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.26$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.27$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.18$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,159,952
Mission and Program Overview

Mission

To promote economic development in northwest illinois.

To promote economic and community development and enhancement in northwest illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,208$306,958▲ $47,750
Cash and Non-Interest-Bearing Accounts$80,498$125,986▲ $45,488
Accounts Receivable$146,229$116,387▼ $29,842
Prepaid Expenses and Deferred Charges$18,141$18,345▲ $204
Land, Buildings, and Equipment, Net$15,089$11,071▼ $4,018
Total Assets$934,991$901,070▼ $33,921
Other Assets Total$415,826$322,323▼ $93,503
Liabilities
Other Liabilities$454,466$338,645▼ $115,821
Accounts Payable and Accrued Expenses$44,297$61,737▲ $17,440
Deferred Revenue$1,860$500▼ $1,360
Total Liabilities$500,623$400,882▼ $99,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,593$447,381▲ $47,788
Net Assets With Donor Restrictions$34,775$52,807▲ $18,032
Total Net Assets Fund Balance$434,368$500,188▲ $65,820
Total Liabilities and Net Assets / Fund Balance$934,991$901,070▼ $33,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,511$71,702$79,213
Leasehold Improvements$3,560$1,855$5,415
Other Assets Org$322,323--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Schultz WinterExecutive DiFT$109,106$9,323$118,429

Board Members and Trustees

NameTitle
Josh ElliottChair
Mark GridleyChair Emerit
Anna AlvaradoDirector
Carolyn MitchellDirector
Chris KuberskiDirector
Delbert BunkerDirector
Derek ThompsonDirector
Georgia NewcomerDirector
Larry FeinerDirector
Mike MartenDirector
Rob BoyerDirector
Robert BushDirector
Amy BakerSecretary
Chris SchneidermanTreasurer/vi
Revenue and Support

Revenue Composition

Contributions and Grants
$956,871
Program Service Revenue
$66,148
Investment Income
$19,501
Other Revenue
$-63,368
All Other Contributions
$104,945
Change in Net Assets
$65,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,152
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$994,152
Total Revenue per Form 990
$979,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,845
Other Expenses$371,487
Total Fundraising Expense$48,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,201$27,119$28,272$361,592
Occupancy$100,213$12,578$120$112,911
Current Officers, Directors, Trustees, and Key Employees$76,374$16,366$16,366$109,106
Other Employee Benefits$31,813$6,714-$38,527
Fees for Services Accounting-$35,249-$35,249
Payroll Taxes$25,454$3,752$3,414$32,620
Advertising$25,967--$25,967
Information Technology$25,710$76-$25,786
Office Expenses$19,534$4,215-$23,749
Conferences and Meetings$16,122--$16,122
Other Expenses$1,006$10,574-$11,580
Insurance$4,718$2,688-$7,406
Depreciation Depletion$3,898$837-$4,735
All Other Expenses$502-$501$1,003
Travel$224--$224
Fees for Services Legal-$100-$100
Interest-$4-$4
Total Functional Expenses$730,621$134,038$48,673$913,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,332
Expenses per Audited Statements$913,332
Total Expenses per Form 990$913,332
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,148
Fundraising Gross Income$88,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music on Chicag$42,635$33,285$21,578$11,707
Other$74,433$11,587$32,728$-21,141
Total Events$197,611$88,910$178,148$-89,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$322,323
Gift Certificates Outstanding$15,697
Other Liabilities$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring of compliance with the conflict of interest policy is done at the time the form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on data that is gathered from comparable organizations and reviewed by the executive committee acting as the compensation committee and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on data that is gathered from comparable organizations and reviewed by the executive committee acting as the compensation committee and then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The financial statements are available on the internet, as is the form 990. The corporation's bylaws and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Freeport Partnership
EIN
36-3280411
Phone
8152331350
Address
110 W MAIN ST, FREEPORT, IL 61032

Signing Officer

Name
Chris Schneiderman
Title
Treasurer/vice Chair
Phone
8152331359
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Elliott
Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
288

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Ashlee Burnett
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that would materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108701
IRS990/FundraisingDirectExpensesAmt0178148
IRS990/FundraisingGrossIncomeAmt088910
IRS990/GainOrLossGrp/OtherAmt0-632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0508085
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01159952
IRS990/GrossSalesOfInventoryAmt01413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt025710
IRS990/InformationTechnologyGrp/TotalAmt025786
IRS990/InsuranceGrp/ManagementAndGeneralAmt02688
IRS990/InsuranceGrp/ProgramServicesAmt04718
IRS990/InsuranceGrp/TotalAmt07406
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011071
IRS990/LandBldgEquipCostOrOtherBssAmt084628
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0235140
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT AND ENHANCEMENT IN NORTHWEST ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434368
IRS990/NetAssetsOrFundBalancesEOYAmt0500188
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0399593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447381
IRS990/NoncashContributionsAmt012938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt012578
IRS990/OccupancyGrp/ProgramServicesAmt0100213
IRS990/OccupancyGrp/TotalAmt0112911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04215
IRS990/OfficeExpensesGrp/ProgramServicesAmt019534
IRS990/OfficeExpensesGrp/TotalAmt023749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415826
IRS990/OtherAssetsTotalGrp/EOYAmt0322323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038527
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210574
IRS990/OtherExpensesGrp/ProgramServicesAmt079356
IRS990/OtherExpensesGrp/ProgramServicesAmt17835
IRS990/OtherExpensesGrp/ProgramServicesAmt25694
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt079356
IRS990/OtherExpensesGrp/TotalAmt115626
IRS990/OtherExpensesGrp/TotalAmt211669
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherLiabilitiesGrp/BOYAmt0454466
IRS990/OtherLiabilitiesGrp/EOYAmt0338645
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026477
IRS990/OtherRevenueTotalAmt026477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361592
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03752
IRS990/PayrollTaxesGrp/ProgramServicesAmt025454
IRS990/PayrollTaxesGrp/TotalAmt032620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018345
IRS990/PrincipalOfficerNm0JOSH ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07909
IRS990/PYOtherExpensesAmt0392714
IRS990/PYOtherRevenueAmt025498
IRS990/PYProgramServiceRevenueAmt059613
IRS990/PYRevenuesLessExpensesAmt094751
IRS990/PYSalariesCompEmpBnftPaidAmt0567546
IRS990/PYTotalExpensesAmt0960260
IRS990/PYTotalRevenueAmt01055011
IRS990/ReconcilationRevenueExpnssAmt065820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04381753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0910215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04381753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04381753
IRS990ScheduleA/TotalSupportAmt04413300
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079213
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0913332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0322323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0979152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011071

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