Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 36-6009288 • 501(c)3 • Dixon, IL
Profile
To optimize collective resources supporting human service programs, focusing on education, health, financial stability and basic needs, that improve the quality of life in lee county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$675,832
Up $81,821 (+14%) from 2022
Liabilities
Up$355,430
Up $98,484 (+38%) from 2022
Net Assets
Down$320,402
Down $16,663 (-4.9%) from 2022
Revenue
Up$500,706
Up $161,218 (+47%) from 2022
Expenses
Up$517,369
Up $186,619 (+56%) from 2022
Net Income
Down-$16,663
Down $25,401 (-291%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To optimize collective resources supporting human service programs - focusing on education, health, financial stability, and basic needs - that improve the quality of life in lee county
Solicitating public donations to assist with funding other charitable and community organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $279,921 | $351,801 | ▲ $71,880 |
| Savings and Temporary Cash Investments | $217,223 | $218,784 | ▲ $1,561 |
| Pledges and Grants Receivable | $93,394 | $103,466 | ▲ $10,072 |
| Prepaid Expenses and Deferred Charges | $2,219 | $1,052 | ▼ $1,167 |
| Land, Buildings, and Equipment, Net | $1,254 | $729 | ▼ $525 |
| Total Assets | $594,011 | $675,832 | ▲ $81,821 |
| Liabilities | |||
| Grants Payable | $254,938 | $331,000 | ▲ $76,062 |
| Accounts Payable and Accrued Expenses | $2,008 | $24,430 | ▲ $22,422 |
| Total Liabilities | $256,946 | $355,430 | ▲ $98,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,065 | $320,402 | ▼ $16,663 |
| Total Net Assets Fund Balance | $337,065 | $320,402 | ▼ $16,663 |
| Total Liabilities and Net Assets / Fund Balance | $594,011 | $675,832 | ▲ $81,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $729 | $4,805 | $5,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Wike Resigned 52023 | Executive Director | FT | $49,000 | $49,000 |
| Name | Title |
|---|---|
| Jennifer Heintzelman | President |
| Andrea Cook | Vice President |
| Ashley Como | Director |
| Darla Foulker | Director |
| Deb Trancoso Termed 32023 | Director |
| Dianne Frye Termed 32023 | Director |
| Heather Tinsman | Director |
| Jamie Curia | Director |
| Jennifer Lang | Director |
| Jessica Maytermed 32023 | Director |
| Julie Helfrich | Director |
| Kristina Mcwethy | Director |
| Lauren Mills | Director |
| Lynn Roe | Director |
| Peter Shaw | Director |
| Samantha Ciaccio | Director |
| Sarah Partington | Director |
| Stephanie Glenn | Director |
| Ashley Richter | Secretary |
| Mike Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $394,417 |
| Salaries, Compensation, and Employee Benefits | $63,868 |
| Other Expenses | $59,084 |
| Total Fundraising Expense | $16,515 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $394,417 | - | - | $394,417 |
| Current Officers, Directors, Trustees, and Key Employees | $9,800 | $29,400 | $9,800 | $49,000 |
| Fees for Services Accounting | - | $16,521 | - | $16,521 |
| Office Expenses | - | $8,883 | $1,542 | $10,425 |
| Other Salaries and Wages | $2,066 | $6,197 | $2,066 | $10,329 |
| Payroll Taxes | $908 | $2,723 | $908 | $4,539 |
| Conferences and Meetings | - | $4,479 | - | $4,479 |
| Occupancy | - | $2,700 | - | $2,700 |
| Insurance | - | $2,273 | - | $2,273 |
| Other Expenses | $874 | $2,150 | $632 | $1,506 |
| Advertising | - | $225 | $1,019 | $1,244 |
| All Other Expenses | - | $1,009 | - | $1,009 |
| Depreciation Depletion | - | $1,004 | - | $1,004 |
| Travel | - | - | $548 | $548 |
| Total Functional Expenses | $423,290 | $77,564 | $16,515 | $517,369 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $521,405 |
| Total Expenses per Audited Statements | $521,405 |
| Total Expenses per Form 990 | $517,369 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-4,036 |
| Other Expense Adjustments | $-4,036 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| OPEN SESAME CHILDREN'S LEARNING CENTERS | Dixon, IL | 501(c)(3) | Tuition Assistance and Equipment Replacement | $28,000 |
| Hope of Ogle County | Rochelle, IL | 501(c)(3) | Operating Grant - Community Well-being | $27,688 |
| Lee County Council on Aging | Dixon, IL | 501(c)(3) | Outreach and Transportation | $27,000 |
| Sinnissippi Centers Inc (sci) | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $25,000 |
| Lutheran Social Services of Illinois | Nachusa, IL | 501(c)(3) | School Based Counseling, Substance Abuse, and Youth Programs | $24,681 |
| Village of Progress | Oregon, IL | 501(c)(3) | Operating Grant - Community Well-being | $22,294 |
| Dixon Family Ymca | Dixon, IL | 501(c)(3) | Operating Grant - Financial Assistance Program | $21,000 |
| SHINING STAR CHILDREN'S ADVOCACY CENTER | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $19,119 |
| Teen Turf Inc | Amboy, IL | 501(c)(3) | Operating Grant - Community Well-being | $19,000 |
| Rock River Center | Oregon, IL | 501(c)(3) | Operating Grant - Community Well-being | $17,288 |
| Lee County Casa | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $17,144 |
| Kreider Services Inc | Dixon, IL | 501(c)(3) | Youth Services - Early Childhood Intervention | $17,000 |
| Focus House | Rochelle, IL | 501(c)(3) | Operating Grant - Community Well-being | $14,313 |
| Dixon Pads Shelter | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $14,000 |
| Lifescape Community Services | Rockford, IL | 501(c)(3) | Operating Grant - Community Well-being | $12,437 |
| Hub City Senior Center | Rochelle, IL | 501(c)(3) | Operating Grant - Community Well-being | $10,919 |
| Ywca of the Sauk Valley | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $10,000 |
| Rockford Sexual Assault Council | Rockford, IL | 501(c)(3) | Operating Grant - Community Well-being | $9,143 |
| Serenity Hospice and Home | Oregon, IL | 501(c)(3) | Operating Grant - Community Well-being | $8,074 |
| Dixon Habitat for Humanity | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $7,000 |
| Home of Hope Cancer Wellness Center | Dixon, IL | 501(c)(3) | Operating Grant - Community Well-being | $7,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,002 |
| Fundraising Direct Expenses | $4,036 |
| Professional Fundraising Fees | $0 |
“The organization's board of directors will review the preliminary form 990 before it is filed by the organization's accountants.”
“The board of directors routinely monitors issues with the conflict of interest policy and deals with the matter accordingly.”
“The organization's board of directors must approve all compensation decisions. The compensation is set by looking at past data, credentials of top management officials and potential top management officials, and other external data.”
“The united way of lee county maintains its own website and makes any public information available upon request.”
“This return is being amended to reflect changes made from the audited financials. Parts viii, ix and x have been updated to properly report revenue, expenses, assets, liabilities and net assets for reporting year end 3/31/2023. In addition, the financial reporting questions in part xii have been updated to properly reflect the audited financials. Schedule a was amended to reflect the correct amount of contributions for the reporting year end 3/31/2023 and update the public support percentage. Schedule d was amended for an asset addition as well as the reconciliation of revenue and expenses reported on the audited financials for year end 3/31/2023. Sch i was amended to reflect the grants paid and accrued according to the audited financial statements for reporting year end 3/31/2023.”
“Direct fundraising expenses”
“Direct fundraising expenses”
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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|---|---|---|
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1244 |
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| IRS990/Desc | 0 | RAISED FUNDS AND GAVE BACK TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS PURSUANT TO THE ORGANIZATION'S MISSION STATEMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 394417 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 254938 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 331000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 394417 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 394417 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5534 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPTIMIZE COLLECTIVE RESOURCES SUPPORTING HUMAN SERVICE PROGRAMS -FOCUSING ON EDUCATION, HEALTH, FINANCIAL STABILITY, AND BASIC NEEDS -THAT IMPROVE THE QUALITY OF LIFE IN LEE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 2700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10425 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVING UP SUMMER PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | UNITED WAY 2-1-1 FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND PROMO ITEM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4539 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 93394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 103466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1052 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HEINTZELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVING UP SUMMER LUNC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM T-SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YES YOU CAN RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UWLC EMERGING LEADERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVING UP SUMMER LUNCH PROGRAM - PROGRAM THAT PROVIDES LUNCHES TOCHILDREN THAT FOLLOW NUTRITIONAL GUIDELINES OF THE USDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11025 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7478 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 326758 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 255938 |
| IRS990/PYInvestmentIncomeAmt | 0 | 915 |
| IRS990/PYOtherExpensesAmt | 0 | 32347 |
| IRS990/PYOtherRevenueAmt | 0 | 9426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42465 |
| IRS990/PYTotalExpensesAmt | 0 | 330750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16663 |
| 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 | 1367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 217223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 483334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 451835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1926500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1635496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 291004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 483334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326758 |
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