Civic Intelligence

Vip Mentoring Inc (Fka Volunteers in Prevention Probation & Prisons Inc)

990 • Fiscal year 2015 • EIN 38-2311813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

7700 Second Ave No 617Detroit, MI 48202

(313) 964-1110

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,536

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$296,736

Down $27,087 (-8.4%) from 2014

Net Assets

Down

$282,419

Down $34,708 (-11%) from 2014

Liabilities

Up

$14,317

Up $7,621 (+114%) from 2014

Revenue

Up

$657,317

Up $88,572 (+16%) from 2014

Expenses

Up

$692,025

Up $50,070 (+7.8%) from 2014

Net Income

Up

-$34,708

Up $38,502 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $240,811Liabilities 2010: $6,710Net Assets 2010: $234,1012010Assets 2011: $690,257Liabilities 2011: $387,517Net Assets 2011: $302,7402011Assets 2012: $275,557Liabilities 2012: $5,289Net Assets 2012: $270,2682012Assets 2013: $399,048Liabilities 2013: $8,711Net Assets 2013: $390,3372013Assets 2014: $323,823Liabilities 2014: $6,696Net Assets 2014: $317,1272014Assets 2015: $296,736Liabilities 2015: $14,317Net Assets 2015: $282,4192015Assets 2016: $319,790Liabilities 2016: $33,516Net Assets 2016: $286,2742016Assets 2017: $389,073Liabilities 2017: $6,977Net Assets 2017: $382,0962017Assets 2018: $369,659Liabilities 2018: $11,268Net Assets 2018: $358,3912018Assets 2019: $78,090Liabilities 2019: $6,594Net Assets 2019: $71,4962019Assets 2020: $78,090Liabilities 2020: $6,594Net Assets 2020: $71,4962020

Highlighted filing

2015

Assets$296,736
Liabilities$14,317
Net Assets$282,419

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $594,4572010Revenue 2011: $1,556,609Expenses 2011: $1,487,970Net Income 2011: $68,6392011Expenses 2012: $1,013,0532012Revenue 2013: $351,097Expenses 2013: $186,068Net Income 2013: $165,0292013Revenue 2014: $568,745Expenses 2014: $641,955Net Income 2014: -$73,2102014Revenue 2015: $657,317Expenses 2015: $692,025Net Income 2015: -$34,7082015Revenue 2016: $580,482Expenses 2016: $576,627Net Income 2016: $3,8552016Revenue 2017: $578,681Expenses 2017: $494,894Net Income 2017: $83,7872017Revenue 2018: $467,660Expenses 2018: $491,365Net Income 2018: -$23,7052018Revenue 2019: $99,623Expenses 2019: $386,518Net Income 2019: -$286,8952019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2015

Revenue$657,317
Expenses$692,025
Net Income-$34,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$690,776
Mission and Program Overview

Mission

We seek out youth to serve who have risk factors for juvenile and criminal justice system involvement (such as truancy and poor school performance) or youth whose circumstances compromise their opportunities to succeed in life (such as being economically disadvantaged, living in high crime/high poverty neighborhoods or being affected by the incarceration of a parent or other family member).

The most significant activities for the year include the delivery of mentoring/coaching to students at denby high school, which include the following:business-to-student mentoring/coachingthe goal of this program is to create educated career interests and preparedness in urban students that will afford them the ability to choose from various future career paths while providing support with the development of soft skills like interviewing, resume building and networking to encourage further education, internships and career goals.student-to-student mentoring/coachingthe goal of this program is to have upper-class students build formal peer-to-peer mentoring relationships with incoming ninth grade students, which would be beyond their normal circle of friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,770$288,259▲ $70,489
Pledges and Grants Receivable$106,053$8,477▼ $97,576
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$323,823$296,736▼ $27,087
Liabilities
Accounts Payable and Accrued Expenses$6,696$14,317▲ $7,621
Total Liabilities$6,696$14,317▲ $7,621
Net Assets / Fund Balance
Unrestricted Net Assets$317,127$201,904▼ $115,223
Temporarily Rstr Net Assets-$80,515-
Total Net Assets Fund Balance$317,127$282,419▼ $34,708
Total Liabilities and Net Assets / Fund Balance$323,823$296,736▼ $27,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,625$5,625
Other Land Buildings$0$1,050$1,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,865-▼ $339$604$11,816
2014$13,065-▲ $522$616$12,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F Gerald DashTrustee/president/CEOFT$112,536-$112,536
Kimberly PerryChief Program OfficerFT$82,866$4,903$87,769
Dalton Robertson JrCOOFT$31,878$4,903$36,781
Revenue and Support

Revenue Composition

Contributions and Grants
$666,920
Program Service Revenue
$0
Investment Income
$356
Other Revenue
$-9,959
All Other Contributions
$254,542
Change in Net Assets
$-34,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,198
Total Revenue per Audited Statements
$778,515
Total Revenue per Form 990
$657,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,066
Other Expenses$166,959
Total Fundraising Expense$65,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,696$60,472$45,918$237,086
Other Salaries and Wages$195,031$7,419-$202,450
Office Expenses$52,039$10,782$6,564$69,385
Payroll Taxes$32,257$6,452$4,301$43,010
Other Employee Benefits$35,812$4,417$2,291$42,520
Fees for Services Accounting$20,633$6,878-$27,511
Fees for Services Other$13,786$2,757$1,838$18,381
Occupancy$12,654$2,531$1,687$16,872
Travel$4,682$937$624$6,243
Other Expenses$261$52$35$348
Insurance$75$15$10$100
Total Functional Expenses$519,014$107,017$65,994$692,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,223
Expenses per Audited Statements$692,025
Total Expenses per Form 990$692,025
Expenses Not Reported on Form 990$121,198
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,459
Fundraising Gross Income$23,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coaches for Kids Tailgate$405,878$23,500-$23,500
Total Events$405,878$23,500$33,459$-9,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, Line 11

The organization does not have a formal review process. Form 990 is reviewed by the board and the board treasurer.

Form 990, Part VI, Section B, Line 12

SELF MONITORING

Form 990, Part VI, Section B, Line 15

All staff compensation levels are benchmarked against equivalent positions found within the most recent compensation and benefit surveys conducted by the michigan nonprofit association.

Form 990, Part VI, Section C, Line 19

The organization provides its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vip Mentoring Inc (fka Volunteers in
EIN
38-2311813
Phone
3139641110
Address
7700 SECOND AVE NO 617, DETROIT, MI 48202

Signing Officer

Name
Kimberly Perry
Title
Chief Program Officer
Phone
3133479926
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Perry
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
120

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Community-to-student mentoring/coaching the goal of this program is to walk along side of the business-to-student mentoring/coaching program by making one-to-one community-based matches between a select number of mentors and mentees based on mentor and mentee willingness along with noticeable and/or natural adult-youth connections that are made during business presentations. Resource-to-student mentoring/coaching the goal of this program is to provide resources to students who are facing multiple challenges in their lives and surrounding community such as truancy, homelessness, pregnancy and teen parenting, and employment.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The vip endowment fund (the "endowment fund") is an asset of the community foundation for southeast michigan (the "foundation"), and is permanently restricted by the foundation for the use of the organization.

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 - 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 33,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 33,459.

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IRS990/ActivityOrMissionDesc0THE MOST SIGNIFICANT ACTIVITIES FOR THE YEAR INCLUDE THE DELIVERY OF MENTORING/COACHING TO STUDENTS AT DENBY HIGH SCHOOL, WHICH INCLUDE THE FOLLOWING:BUSINESS-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO CREATE EDUCATED CAREER INTERESTS AND PREPAREDNESS IN URBAN STUDENTS THAT WILL AFFORD THEM THE ABILITY TO CHOOSE FROM VARIOUS FUTURE CAREER PATHS WHILE PROVIDING SUPPORT WITH THE DEVELOPMENT OF SOFT SKILLS LIKE INTERVIEWING, RESUME BUILDING AND NETWORKING TO ENCOURAGE FURTHER EDUCATION, INTERNSHIPS AND CAREER GOALS.STUDENT-TO-STUDENT MENTORING/COACHINGTHE GOAL OF THIS PROGRAM IS TO HAVE UPPER-CLASS STUDENTS BUILD FORMAL PEER-TO-PEER MENTORING RELATIONSHIPS WITH INCOMING NINTH GRADE STUDENTS, WHICH WOULD BE BEYOND THEIR NORMAL CIRCLE OF FRIENDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0382378
IRS990/FundraisingDirectExpensesAmt033459
IRS990/FundraisingGrossIncomeAmt023500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0690776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt015
IRS990/InsuranceGrp/ProgramServicesAmt075
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06675
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SEEK OUT YOUTH TO SERVE WHO HAVE RISK FACTORS FOR JUVENILE AND CRIMINAL JUSTICE SYSTEM INVOLVEMENT (SUCH AS TRUANCY AND POOR SCHOOL PERFORMANCE) OR YOUTH WHOSE CIRCUMSTANCES COMPROMISE THEIR OPPORTUNITIES TO SUCCEED IN LIFE (SUCH AS BEING ECONOMICALLY DISADVANTAGED, LIVING IN HIGH CRIME/HIGH POVERTY NEIGHBORHOODS OR BEING AFFECTED BY THE INCARCERATION OF A PARENT OR OTHER FAMILY MEMBER).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317127
IRS990/NetAssetsOrFundBalancesEOYAmt0282419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01687
IRS990/OccupancyGrp/ManagementAndGeneralAmt02531
IRS990/OccupancyGrp/ProgramServicesAmt012654
IRS990/OccupancyGrp/TotalAmt016872
IRS990/OfficeExpensesGrp/FundraisingAmt06564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010782
IRS990/OfficeExpensesGrp/ProgramServicesAmt052039
IRS990/OfficeExpensesGrp/TotalAmt069385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042520
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1INSURANCE: WORKERS COMP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt1714
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352
IRS990/OtherExpensesGrp/ProgramServicesAmt015088
IRS990/OtherExpensesGrp/ProgramServicesAmt15357
IRS990/OtherExpensesGrp/ProgramServicesAmt2643
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt020118
IRS990/OtherExpensesGrp/TotalAmt17143
IRS990/OtherExpensesGrp/TotalAmt2858
IRS990/OtherExpensesGrp/TotalAmt3348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06452
IRS990/PayrollTaxesGrp/ProgramServicesAmt032257
IRS990/PayrollTaxesGrp/TotalAmt043010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0439
IRS990/PYOtherExpensesAmt0117289
IRS990/PYOtherRevenueAmt0-13757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73210
IRS990/PYSalariesCompEmpBnftPaidAmt0524666
IRS990/PYTotalExpensesAmt0641955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0457473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03054876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02414
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64390
IRS990ScheduleA/PublicSupportPY509Pct00.78240
IRS990ScheduleA/PublicSupportTotal509Amt02030454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0343792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0271670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01120462
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0343792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0271670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01120462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985359
IRS990ScheduleA/Total509Grp/TotalAmt03150916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153330
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-339
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0616
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087739
IRS990ScheduleD/DonatedServicesUseFcltsAmt087739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05625

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