Civic Intelligence

Milaca Area Pantry

EIN 41-1628297 • 501(c)3 • Milaca, MN

Profile

Emergency food program distribution

PO Box 133Milaca, MN 56353
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,618

Up $8,774 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$358,618

Up $8,774 (+2.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$46,807

Up $16,942 (+57%) from 2023

Expenses

Up

$38,033

Up $5,454 (+17%) from 2023

Net Income

Up

$8,774

Up $11,488 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,290Liabilities 2011: $02011Assets 2012: $95,761Liabilities 2012: $02012Assets 2013: $97,786Liabilities 2013: $02013Assets 2014: $105,028Liabilities 2014: $02014Assets 2015: $96,767Liabilities 2015: $02015Assets 2016: $95,634Liabilities 2016: $02016Assets 2017: $86,149Liabilities 2017: $02017Assets 2018: $101,073Liabilities 2018: $02018Assets 2019: $116,056Liabilities 2019: $0Net Assets 2019: $116,0562019Assets 2020: $225,820Liabilities 2020: $0Net Assets 2020: $225,8202020Assets 2021: $345,135Liabilities 2021: $0Net Assets 2021: $345,1352021Assets 2022: $352,558Liabilities 2022: $0Net Assets 2022: $352,5582022Assets 2023: $349,844Liabilities 2023: $0Net Assets 2023: $349,8442023Assets 2024: $358,618Liabilities 2024: $0Net Assets 2024: $358,6182024

Highlighted filing

2024

Assets$358,618
Liabilities$0
Net Assets$358,618
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,024Expenses 2011: $88,712Net Income 2011: $2,3122011Revenue 2012: $83,364Expenses 2012: $88,893Net Income 2012: -$5,5292012Revenue 2013: $83,552Expenses 2013: $81,527Net Income 2013: $2,0252013Revenue 2014: $89,683Expenses 2014: $85,219Net Income 2014: $4,4642014Revenue 2015: $85,292Expenses 2015: $93,553Net Income 2015: -$8,2612015Revenue 2016: $86,217Expenses 2016: $87,350Net Income 2016: -$1,1332016Revenue 2017: $85,012Expenses 2017: $94,497Net Income 2017: -$9,4852017Revenue 2018: $89,555Expenses 2018: $74,631Net Income 2018: $14,9242018Revenue 2019: $39,517Expenses 2019: $24,534Net Income 2019: $14,9832019Revenue 2020: $152,014Expenses 2020: $42,250Net Income 2020: $109,7642020Revenue 2021: $143,982Expenses 2021: $24,667Net Income 2021: $119,3152021Revenue 2022: $40,894Expenses 2022: $33,471Net Income 2022: $7,4232022Revenue 2023: $29,865Expenses 2023: $32,579Net Income 2023: -$2,7142023Revenue 2024: $46,807Expenses 2024: $38,033Net Income 2024: $8,7742024

Highlighted filing

2024

Revenue$46,807
Expenses$38,033
Net Income$8,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$358,618
Liabilities
$0
Net assets
$358,618
Revenue
$46,807
Expenses
$38,033
Net income
$8,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.47$0.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.30$0.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.41$0.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.44$0.25$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.52$0.42$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.40$0.25$0.15
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.90$0.75$0.15
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.86$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.85$0.94$0.08
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.90$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.83$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.91$0.89$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$106,556
Mission and Program Overview

Mission

Emergency food program distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,135$352,558▲ $7,423
Savings and Temporary Cash Investments$118,586$168,688▲ $50,102
Cash and Non-Interest-Bearing Accounts$153,333$110,654▼ $42,679
Land, Buildings, and Equipment, Net$73,216$73,216→ $0
Total Assets$345,135$352,558▲ $7,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,135$352,558▲ $7,423
Total Liabilities and Net Assets / Fund Balance$345,135$352,558▲ $7,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,216--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda VanthofDirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
James RittenourActing Interim Chairperson
Carol MuellerDirector
Damian FishDirector
Mary AlleyDirector
Richard OlsonDirector
Sandra WhiteheadDirector
Tracey SundvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,454
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$-65,662
All Other Contributions
$96,688
Change in Net Assets
$7,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,761
Salaries, Compensation, and Employee Benefits$15,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Office Expenses$5,897--$5,897
Occupancy$4,547--$4,547
Insurance$2,498--$2,498
Travel$2,242--$2,242
Fees for Services Accounting$1,040--$1,040
Fees for Services Other$950--$950
Payroll Taxes$910--$910
Other Salaries and Wages$400--$400
Other Expenses$315--$315
Fees for Services Management$252--$252
Total Functional Expenses$33,471$0$0$33,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviewed 990 prior to filing”

CEO executive director top management comp Part VI line 15A

“Comparability data was utilized.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Milaca Area Pantry
EIN
41-1628297
Address
PO BOX 133, MILACA, MN 56353

Signing Officer

Name
Tracey Sundvall
Title
Treasurer
Phone
6518291398
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Se Hemmerich Tax & Acct Svs CPA LLC
Address
12724 160TH ST PO BOX 241, MILACA, MN 56353
Preparer
Sadie E Ash
Phone
3209837016
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMERGENCY FOOD PROGRAM DISTRIBUTION
IRS990/AllOtherContributionsAmt096688
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACEY SUNDVALL
IRS990/BooksInCareOfDetail/PhoneNum06518291398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010679 110TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153333
IRS990/CashNonInterestBearingGrp/EOYAmt0110654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt065662
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt017761
IRS990/CYOtherRevenueAmt0-65662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07423
IRS990/CYSalariesCompEmpBnftPaidAmt015710
IRS990/CYTotalExpensesAmt033471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE EMERGENCY FOOD SHELF SERVICES FOR UP TO 15000 INDIVIDUALS/APPLICANT REQUESTS ANNUALLY. THE FACILITY IS FULLY FUNDED BY INDIVIDUALS, BUSINESSES AND ORGANIZATIONS, AND WITH VARIOUS GRANTS APPLIED FOR. THESE FUNDS ALLOW MAP TO PURCHASE FOOD FROM VARIOUS RESOURCES AND DISTRIBUTE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01040
IRS990/FeesForServicesAccountingGrp/TotalAmt01040
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0252
IRS990/FeesForServicesManagementGrp/TotalAmt0252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0950
IRS990/FeesForServicesOtherGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA VANTHOF
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAMIAN FISH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES RITTENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY SUNDVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACTING INTERIM CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02498
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073216
IRS990/LandBldgEquipCostOrOtherBssAmt073216
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY FOOD PROGRAM DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345135
IRS990/NetAssetsOrFundBalancesEOYAmt0352558
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65662
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-65662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04547
IRS990/OccupancyGrp/TotalAmt04547
IRS990/OfficeExpensesGrp/ProgramServicesAmt05897
IRS990/OfficeExpensesGrp/TotalAmt05897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910
IRS990/PayrollTaxesGrp/TotalAmt0910
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt014306
IRS990/PYOtherRevenueAmt0-49808
IRS990/PYRevenuesLessExpensesAmt0119315
IRS990/PYSalariesCompEmpBnftPaidAmt010361
IRS990/PYTotalExpensesAmt024667
IRS990/PYTotalRevenueAmt0143982
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80820
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt0560303
IRS990ScheduleA/SubstantialContributorsTotAmt0132696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692999
IRS990ScheduleA/TotalSupportAmt0693255
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