Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 43-1618493 • 501(c)3 • Columbia, MO
Profile
Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs serving identified needs of children and adults in the boone county, missouri community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,255,792
Up $260,361 (+13%) from 2024
Liabilities
Up$37,143
Up $6,824 (+23%) from 2024
Net Assets
Up$2,218,649
Up $253,537 (+13%) from 2024
Revenue
Up$1,133,533
Up $34,259 (+3.1%) from 2024
Expenses
Up$935,896
Up $110,210 (+13%) from 2024
Net Income
Down$197,637
Down $75,951 (-28%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs to help women and children in need in columbia, missouri.
Assistance league of mid-missouri is a nonprofit, all volunteer organization that operates multiple programs serving identified needs of children and adults in boone county, missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,189,937 | $1,321,788 | ▲ $131,851 |
| Savings and Temporary Cash Investments | $318,423 | $441,909 | ▲ $123,486 |
| Inventories for Sale or Use | $424,350 | $426,718 | ▲ $2,368 |
| Land, Buildings, and Equipment, Net | $51,957 | $64,761 | ▲ $12,804 |
| Prepaid Expenses and Deferred Charges | $8,880 | - | - |
| Accounts Receivable | $1,268 | - | - |
| Cash and Non-Interest-Bearing Accounts | $350 | $350 | → $0 |
| Total Assets | $1,995,431 | $2,255,792 | ▲ $260,361 |
| Other Assets Total | $266 | $266 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,989 | $19,678 | ▲ $10,689 |
| Deferred Revenue | $21,330 | $17,465 | ▼ $3,865 |
| Total Liabilities | $30,319 | $37,143 | ▲ $6,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,965,112 | $2,218,649 | ▲ $253,537 |
| Total Net Assets Fund Balance | $1,965,112 | $2,218,649 | ▲ $253,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,995,431 | $2,255,792 | ▲ $260,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,761 | $104,038 | $168,799 |
| Name | Title |
|---|---|
| Mary Humlicek | President |
| Kate Harry | President-el |
| Karen Potter | Auxiliary Li |
| Virginia Ponder | Corresp Secr |
| Carla Mcfarland | Recording Se |
| Deb Gerecke | Treasurer |
| Donna Buchert | VP Finance |
| Sue Mcdaniel | VP Marketing |
| Joy Millard | VP Membershi |
| Patsy Stem | VP Operation |
| Lynn Cole | VP Philanth. |
| Linda Glascock | VP Resource |
| Barb Wisman | VP Strategic |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $958,217 | Retail Sales Price |
| Total Noncash Contributions | $958,217 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $716,752 |
| Grants and Similar Amounts Paid | $219,144 |
| Total Fundraising Expense | $171,907 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $219,144 | - | - | $219,144 |
| Occupancy | $58,068 | $20,477 | $127,837 | $206,382 |
| All Other Expenses | $2,857 | $176 | $19,173 | $22,206 |
| Advertising | $11,931 | $1,115 | - | $13,046 |
| Other Expenses | $168,674 | $11,520 | $20,126 | $11,520 |
| Fees for Services Accounting | $3,803 | $355 | $2,183 | $6,341 |
| Depreciation Depletion | $3,783 | $353 | $2,170 | $6,306 |
| Office Expenses | $2,148 | $474 | - | $2,622 |
| Insurance | - | $1,592 | - | $1,592 |
| Conferences and Meetings | $721 | $68 | $418 | $1,207 |
| Fees for Services Legal | $90 | $1,112 | - | $1,202 |
| Total Functional Expenses | $726,747 | $37,242 | $171,907 | $935,896 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbia Public School District | Columbia, MO | 501c3 | Enrichment Programs | $149,234 |
| Columbia College | Columbia, MO | 501c3 | Scholarship | $22,000 |
| Moberly Area Community College | Columbia, MO | - | Scholarship | $21,610 |
| University of Missouri | Columbia, MO | - | Scholarship | $9,300 |
| Columbia Stem Alliance | Columbia, MO | - | Enrichment Program | $6,000 |
| Day Dreams Foundation | Columbia, MO | - | Enrichment Program | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community F/r C | $59,432 | - | - | - |
| Total Events | $59,432 | - | - | - |
“The organization's membership totaled 318 at may 31, 2024.”
“Officers/board of directors are elected by the organization's membership.”
“Decisions subject to the approval of members include the election of officers/governing board, budget, budget amendments, and changes to the organization's bylaws, standing rules, or policies.”
“The assistance league of mid-missouri is a chartered chapter of the national assistance league. This chapter is governed by established bylaws.”
“Prior to filing, the 990 is first sent to the finance committee for review and acceptance, and then to the board for acceptance. Once it is accepted by the 2 bodies, it is electronically filed with the irs.”
“Copies of the conflict of interest policy are available in the organization's office and on the almm.org member pages. All members sign an ackowledgement that they have read and agree to abide by the conflict of interest policy.”
“Governing documents are made available to the public upon request. The organization's annual report and financial documents are available to the public on the assistance league of mid-missouri website.”
“Mission continued - assistance league of mid-missouri, a chapter of national assistance league and an all-volunteer nonprofit organization, puts caring and commitment into action through unique community-based philanthropic programs; serves as a community resource to adults and children in need; and provides opportunities for local community volunteerism while developing leadership skills. A volunteer organization of around 300 members who develop, implement and fund ten programs to meet identified needs of children and families within the local community. Money is primarily raised through thrift shop sales, membership dues, and donations. The organization promotes volunteerism and encourages members to use/develop leadership skills to benefit the organization, its mission, and the community.”
“Assault survivor kits- chapter purchases hygiene items and distributes them along with new clothes at emergency rooms to victims of violence and sexual assault. Project began in 1994 and since then, we have distributed over 1,900 kits to local hospitals. Bundles for babies- chapter provides clothing, blankets and diapers to newborns in need when they leave the hospital. 326 were distributed this year at a cost of 20,129; over the course of more than 10 years since the program began, a total of 6,571 bundles have been distributed. Kaboodle kits- chapter members distribute health and hygiene products to children, families, senior citizens and veterans in need. This year we packaged 10,000 kits, at a cost of 57,092. Over the past 30 years, we have purchased, packed and distributed 85,534 hygiene kits. Operation share- since 2009, the chapter shares our resources with other mid-missouri agencies. If an item is donated to us that is not suitable for our needs, we work to find another local agency that can use the resource. This year 2,933 boxes or bags of clothing, shoes or household items were given to local agencies. There were 150 vouchers distributed to ten agencies, and redeemed at upscale resale by their clients. Parent packs and beyond- since 1997, the chapter has provided daniel boone regional library with books on pregnancy, fetal development, childbirth and baby names, an exercise video, and prenatal brochure. These packs are available to expectant mothers for check out through the library. During the current fiscal year, 932 packs were borrowed through the library. The beyond portion was added a few years ago to encourage children to be read to or read 1000 books before kindergarten program. This year 817 children were recipients. Women in transition- the chapter supports the needs of women and their children, who are survivors of domestic or sexual assault, as they transition from a violent situation to a safe and stable life and home environment. There was a total of 673 recipients during this fiscal year. Outreach-the chapter distributes one-time grants to various community organizations that have specific needs not addressed through existing programs. This year nine (9) grants totaling 8,400 were awarded.”
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/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1189937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1321788 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168799 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 637780 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE LEAGUE OF MID-MISSOURI IS A NONPROFIT, ALL VOLUNTEER ORGANIZATION THAT OPERATES MULTIPLE PROGRAMS SERVING IDENTIFIED NEEDS OF CHILDREN AND ADULTS IN BOONE COUNTY, MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1965112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2218649 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1965112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2218649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 958217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 127837 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES - OSB |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES TO NAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11520 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8880 |
| IRS990/PrincipalOfficerNm | 0 | MARY HUMLICEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13843 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION SCHOOL BELL PROVIDES NEW ITEMS OR FUNDING IN THE CATEGORIES OF CLOTHING, HUNGER, LITERACY, SUPPLIES AND HEALTH FOR NEEDY PRE-SCHOOL AND ELEMENTARY PUBLIC SCHOOL STUDENTS. THIS YEAR 1,587 STUDENTS FROM 20 AREA SCHOOLS WERE OUTFITTED WITH NEW SHIRTS, SLACKS, SWEATERS, WINTER COATS, SOCKS, UNDERWEAR AND HYGIENE KITS IN THE AMOUNT OF 218,001. AT THE REQUEST OF SCHOOL NURSES, CLOTHING WAS PURCHASED TO BE AVAILABLE WHEN STUDENTS EXPERIENCE ACCIDENTS AT SCHOOL. OSB PROGRAM STRIVES TO INCREASE SELF ESTEEM AND ENCOURAGE REGULAR SCHOOL ATTENDANCE AND PERFORMANCE. THIS ACTIVITY INVOLVED 3,202 SERVICE HOURS. SINCE THE PROGRAM BEGAN, 3,029,669 HAS BEEN SPENT ON NEW CLOTHING TO GIVE TO STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 218001 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP: AWARDS ANNUAL SCHOLARSHIPS THAT MAY SERVE LOCAL SCHOOLS, COLLEGES AND UNIVERSITIES, VOCATIONAL TRAINING CENTERS, ADULT CARE CENTERS AND CITY PROGRAMS FOR YOUTH. RECIPIENTS ARE SELECTED BY THE INDIVIDUAL ORGANIZATIONS USING SPECIFIED ESTABLISHED CRITERIA. THIS YEAR, 80 STUDENTS WERE SELECTED, AWARDS TOTALED 69,910. TOTAL SERVICE HOURS DEDICATED TO THIS PROGRAM FOR THE YEAR WAS 277. SINCE THE PROGRAM BEGAN IN 2005, 681 STUDENTS HAVE RECEIVED SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72521 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 69910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSAULT SURVIVOR KITS- CHAPTER PURCHASES HYGIENE ITEMS AND DISTRIBUTES THEM ALONG WITH NEW CLOTHES AT EMERGENCY ROOMS TO VICTIMS OF VIOLENCE AND SEXUAL ASSAULT. PROJECT BEGAN IN 1994 AND SINCE THEN, WE HAVE DISTRIBUTED OVER 1,900 KITS TO LOCAL HOSPITALS. BUNDLES FOR BABIES- CHAPTER PROVIDES CLOTHING, BLANKETS AND DIAPERS TO NEWBORNS IN NEED WHEN THEY LEAVE THE HOSPITAL. 326 WERE DISTRIBUTED THIS YEAR AT A COST OF 20,129; OVER THE COURSE OF MORE THAN 10 YEARS SINCE THE PROGRAM BEGAN, A TOTAL OF 6,571 BUNDLES HAVE BEEN DISTRIBUTED. KABOODLE KITS- CHAPTER MEMBERS DISTRIBUTE HEALTH AND HYGIENE PRODUCTS TO CHILDREN, FAMILIES, SENIOR CITIZENS AND VETERANS IN NEED. THIS YEAR WE PACKAGED 10,000 KITS, AT A COST OF 57,092. OVER THE PAST 30 YEARS, WE HAVE PURCHASED, PACKED AND DISTRIBUTED 85,534 HYGIENE KITS. OPERATION SHARE- SINCE 2009, THE CHAPTER SHARES OUR RESOURCES WITH OTHER MID-MISSOURI AGENCIES. IF AN ITEM IS DONATED TO US THAT IS NOT SUITABLE FOR OUR NEEDS, WE WORK TO FIND ANOTHER LOCAL AGENCY THAT CAN USE THE RESOURCE. THIS YEAR 2,933 BOXES OR BAGS OF CLOTHING, SHOES OR HOUSEHOLD ITEMS WERE GIVEN TO LOCAL AGENCIES. THERE WERE 150 VOUCHERS DISTRIBUTED TO TEN AGENCIES, AND REDEEMED AT UPSCALE RESALE BY THEIR CLIENTS. PARENT PACKS AND BEYOND- SINCE 1997, THE CHAPTER HAS PROVIDED DANIEL BOONE REGIONAL LIBRARY WITH BOOKS ON PREGNANCY, FETAL DEVELOPMENT, CHILDBIRTH AND BABY NAMES, AN EXERCISE VIDEO, AND PRENATAL BROCHURE. THESE PACKS ARE AVAILABLE TO EXPECTANT MOTHERS FOR CHECK OUT THROUGH THE LIBRARY. DURING THE CURRENT FISCAL YEAR, 932 PACKS WERE BORROWED THROUGH THE LIBRARY. THE BEYOND PORTION WAS ADDED A FEW YEARS AGO TO ENCOURAGE CHILDREN TO BE READ TO OR READ 1000 BOOKS BEFORE KINDERGARTEN PROGRAM. THIS YEAR 817 CHILDREN WERE RECIPIENTS. WOMEN IN TRANSITION- THE CHAPTER SUPPORTS THE NEEDS OF WOMEN AND THEIR CHILDREN, WHO ARE SURVIVORS OF DOMESTIC OR SEXUAL ASSAULT, AS THEY TRANSITION FROM A VIOLENT SITUATION TO A SAFE AND STABLE LIFE AND HOME ENVIRONMENT. THERE WAS A TOTAL OF 673 RECIPIENTS DURING THIS FISCAL YEAR. OUTREACH-THE CHAPTER DISTRIBUTES ONE-TIME GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS THAT HAVE SPECIFIC NEEDS NOT ADDRESSED THROUGH EXISTING PROGRAMS. THIS YEAR NINE (9) GRANTS TOTALING 8,400 WERE AWARDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 191026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59217 |
| IRS990/PYOtherExpensesAmt | 0 | 634660 |
| IRS990/PYOtherRevenueAmt | 0 | 27785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273588 |
| IRS990/PYTotalExpensesAmt | 0 | 825686 |
| IRS990/PYTotalRevenueAmt | 0 | 1099274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 441909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1053645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4276360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 877986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 894163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 790631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687079 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3673341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8028757 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1945474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1906435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1709726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8028757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1991094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1943145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1727541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1509329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8157078 |
| 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/EquipmentGrp/BookValueAmt | 0 | 64761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 168799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY F/R C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59432 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 149234 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 21610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENRICHMENT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ENRICHMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ENRICHMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLUMBIA PUBLIC SCHOOL DISTRICT |
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