Civic Intelligence

Great Plains Assistance Dogs Foundation

EIN 45-0427665 • 501(c)3 • Jud, ND

Profile

To train and certify service dogs for individuals with disabilities.

PO Box 513Jud, ND 58454-0513

www.servicedogsforamerica.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,998

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,106,103

Down $261,663 (-19%) from 2022

Liabilities

Up

$39,218

Up $3,005 (+8.3%) from 2022

Net Assets

Down

$1,066,885

Down $264,668 (-20%) from 2022

Revenue

Down

$566,869

Down $59,508 (-9.5%) from 2022

Expenses

Up

$855,984

Up $35,284 (+4.3%) from 2022

Net Income

Down

-$289,115

Down $94,792 (-49%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $911,277Liabilities 2012: $2,929Net Assets 2012: $908,3482012Assets 2013: $1,017,399Liabilities 2013: $29,196Net Assets 2013: $988,2032013Assets 2014: $925,489Liabilities 2014: $24,366Net Assets 2014: $901,1232014Assets 2015: $933,837Liabilities 2015: $21,528Net Assets 2015: $912,3092015Assets 2016: $872,338Liabilities 2016: $12,642Net Assets 2016: $859,6962016Assets 2017: $1,101,718Liabilities 2017: $11,280Net Assets 2017: $1,090,4382017Assets 2018: $1,207,609Liabilities 2018: $11,318Net Assets 2018: $1,196,2912018Assets 2019: $1,353,126Liabilities 2019: $23,900Net Assets 2019: $1,329,2262019Assets 2020: $1,713,999Liabilities 2020: $102,297Net Assets 2020: $1,611,7022020Assets 2021: $1,680,290Liabilities 2021: $53,699Net Assets 2021: $1,626,5912021Assets 2022: $1,367,766Liabilities 2022: $36,213Net Assets 2022: $1,331,5532022Assets 2023: $1,106,103Liabilities 2023: $39,218Net Assets 2023: $1,066,8852023

Highlighted filing

2023

Assets$1,106,103
Liabilities$39,218
Net Assets$1,066,885

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $338,9252012Expenses 2013: $462,1232013Revenue 2014: $336,952Expenses 2014: $454,499Net Income 2014: -$117,5472014Revenue 2015: $421,483Expenses 2015: $437,621Net Income 2015: -$16,1382015Revenue 2016: $365,870Expenses 2016: $390,134Net Income 2016: -$24,2642016Revenue 2017: $582,890Expenses 2017: $378,882Net Income 2017: $204,0082017Revenue 2018: $479,340Expenses 2018: $387,143Net Income 2018: $92,1972018Revenue 2019: $686,647Expenses 2019: $538,242Net Income 2019: $148,4052019Revenue 2020: $848,658Expenses 2020: $564,687Net Income 2020: $283,9712020Revenue 2021: $566,454Expenses 2021: $604,435Net Income 2021: -$37,9812021Revenue 2022: $626,377Expenses 2022: $820,700Net Income 2022: -$194,3232022Revenue 2023: $566,869Expenses 2023: $855,984Net Income 2023: -$289,1152023

Highlighted filing

2023

Revenue$566,869
Expenses$855,984
Net Income-$289,115

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2024
Return Version
2022v5.0
Gross Receipts
$566,869
Mission and Program Overview

Mission

To train and certify service dogs for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$339,012$371,112▲ $32,100
Inventories for Sale or Use$405,280$267,112▼ $138,168
Savings and Temporary Cash Investments$275,959$190,710▼ $85,249
Land, Buildings, and Equipment, Net$189,232$164,413▼ $24,819
Accounts Receivable$110,710$72,538▼ $38,172
Prepaid Expenses and Deferred Charges$2,932$2,932→ $0
Total Assets$1,367,766$1,106,103▼ $261,663
Other Assets Total$44,641$37,286▼ $7,355
Liabilities
Accounts Payable and Accrued Expenses$36,213$39,218▲ $3,005
Total Liabilities$36,213$39,218▲ $3,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,607$902,795▼ $325,812
Net Assets With Donor Restrictions$102,946$164,090▲ $61,144
Total Net Assets Fund Balance$1,331,553$1,066,885▼ $264,668
Total Liabilities and Net Assets / Fund Balance$1,367,766$1,106,103▼ $261,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,197$140,869$270,066
Equipment$16,408$86,071$102,479
Other Land Buildings$7,308$21,984$29,292
Land$11,500-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BrodKorbExecutive DirectorFT$69,638$360$69,998

Board Members and Trustees

NameTitle
Darrell PfaffPresident
Christopher MitchellVice President
Cora CourageDirector
Kimberly ZachrisonDirector
Roxanne JonasDirector
Sharman ZachrisonTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$484,181
Program Service Revenue
$68,994
Investment Income
$11,320
Other Revenue
$2,374
All Other Contributions
$232,152
Change in Net Assets
$-289,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,264
Salaries, Compensation, and Employee Benefits$230,620
Total Fundraising Expense$54,114
Grants and Similar Amounts Paid$19,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,805$8,450$39,346$108,601
Current Officers, Directors, Trustees, and Key Employees$46,962$21,675$3,612$72,249
Payroll Taxes$25,286$2,383$3,228$30,897
Office Expenses$26,149$304$607$27,060
Depreciation Depletion$26,318--$26,318
Fees for Services Accounting-$24,519-$24,519
Grants to Domestic Individuals$19,100--$19,100
Other Employee Benefits$9,924$8,504$445$18,873
Occupancy$16,998--$16,998
Travel$14,582$91$688$15,361
Insurance$11,542$1,908-$13,450
Advertising$6,994-$3,766$10,760
Fees for Services Other$21$6,935-$6,956
All Other Expenses$3,510-$1,334$4,844
Fees for Service Investment Mgmnt Fees-$3,136-$3,136
Information Technology$544$68$219$831
Conferences and Meetings$307$287-$594
Interest$28$95-$123
Other Expenses$42-$869$42
Total Functional Expenses$723,515$78,355$54,114$855,984
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 1A

The President of the Board of Directors does not vote unless there is a tie.

Form 990, Part VI, Section A, line 1A

There is an Executive Committee consisting of the Chair, Vice Chair, Secretary and Treasurer of the Board of Directors. The Board limits the Executive Committee's power by authorizing it to meet only as needed and to act only on urgent matters. The Executive Committee provides a mechanism for board leaders to engage, within the limits set by board governance policy and the bylaws, in decision making, oversight, and communication on organizational matters it deems urgent without having to call the full board into session. In these urgent cases, the Executive Committee does have the authority to act on behalf of the board.

Form 990, Part VI, Section A, line 2

The organization is disclosing a family relationship between two board members. Sharman Zachrison and Kimberly Zachrison are related through marriage.

Form 990, Part VI, Section B, line 11B

The 990 is provided to the entire Board before filing.

Form 990, Part VI, Section B, line 12C

All employees and board members are required to comply with the conflict of interest policy. Potential conflicts are reviewed by an Executive Committee to determine if a conflict of interest exists. The Board President reviews all of the conflicts of interest that are reported by the Executive Committee. Board members will recuse themselves from voting on issues involving a conflict.

Form 990, Part VI, Section B, line 15A

The compensation for the Executive Director is determined annually based on comparative data based on review of Form 990s of other organizations.

Form 990, Part VI, Section C, line 19

The Articles of Incorporation, conflict of interest policy, and audited financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Great Plains Assistance Dogs Foundation
EIN
45-0427665
Phone
7016852242
Address
PO Box 513, Jud, ND 58454-0513
Doing Business As
Service Dogs for America

Signing Officer

Name
Jenny BrodKorb
Title
Executive Director
Phone
7016852242
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Pfaff
Formed
1989
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
79

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

Accrual financial statements were not completed for the year ended June 30, 2023. The Form 990 was prepared using unaudited financial statements using a modified cash basis of accounting.

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IRS990/Desc0Great Plains Assistance Dogs Foundation DBA Service Dogs for America (SDA) is a fully accredited (by Assistance Dogs International) service dog training program. SDA proudly offers their services as a BEST PRACTICES organization.As a result of the high standards and dedication to being a best practices organization, the Executive Director was nominated for and elected to hold a seat on both the International and North America chapter Boards for Assistance Dogs International. Service Dogs for America's Executive Director holds the secretary position on the International Board and chairs the Candidate Review Committee within the North American chapter. Our program continues to feel the after-effects of Covid-19. These after-effects have lingered well beyond what we expected. We continue to have shortages of staff, difficulty securing purpose bred canines that are of both appropriate health and temperament for service dog work. For fiscal year ended June 30, 2023, Service Dogs for America placed six dogs, four of which were placed at AGAPE Facilitiy, and continued successfully processing applications, getting applicants medically qualified to receive a service dog from our program. We also continued training service dogs for veterans and civilians, including first responders - for PTSD, Seizure Response, and Mobility Assist service dog.Service Dogs for America places services dogs within the lower 48 states in the US. As evidenced by the number of dogs placed, one of the newest and most successful programs Service Dogs for America currently is the PTSD service dog program. We secured a grant which assisted us in placing service dogs with veterans at no cost to the veteran.Service Dogs for America continues to be one of the only fully accredited (by Assistance Dogs International, ADI) service dog organization placing PTSD service dogs with civilian, first responders, as well as veterans. Service Dogs for America has been accredited by ADI since 2010.Service Dogs for America is also the only Assistance Dogs International accredited organization without a waiting list for client placements. That means as soon as a client is medically approved for placement, their team training can begin as soon as they can travel to our campus for team training! The industry has an average waiting list of two to five years!Our Inmate Canine Assistance Programs (ICAP) continues to flourish. We started our flagship ICAP program in Jamestown (James River Correctional Center) in 2008. In June 2015, we expanded into the Bismarck region by adding a Prison Puppy Program at Missouri River Correctional Center (MRCC). In April 2016, we partnered with the North Dakota State Penitentiary to offer ICAP at their facility in Bismarck. With these programs, our certified trainers instruct inmates on our dog training techniques and the inmates work, daily, training the canines on tasks and behaviors from Basic 5 commands (sit, stay, down, heel, come) all the way through advanced service dog behaviors (alert, open door, etc.). There are 34 handlers in ICAP. That is 34 residents who are able to learn to train service dogs and give back to the community through their service. The ultimate goal of this program is to offer inmates a useful job skill which will assist them in their transition back into society.Service Dogs for America also collaborates with dog rescue organizations in the region to obtain appropriate dogs for the program. The dogs are temperament-tested by the staff at Service Dogs for America. If the trainer feels the dog has the characteristics of a good service dog, SDA may accept the dog into our program. If the dog doesn't meet the criteria for a service dog, the rescue organization will get the dog back and will be able to adopt out a dog with basic skills and manners. There were a total of Three dogs with career changes that were adopted in fiscal year ending 2023. We feel it will be a beneficial endeavor for all involved, as lack of obedience is a
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IRS990/NetUnrlzdGainsLossesInvstAmt024447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01228607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016998
IRS990/OccupancyGrp/TotalAmt016998
IRS990/OfficeExpensesGrp/FundraisingAmt0607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OfficeExpensesGrp/ProgramServicesAmt026149
IRS990/OfficeExpensesGrp/TotalAmt027060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044641
IRS990/OtherAssetsTotalGrp/EOYAmt037286
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018873
IRS990/OtherExpensesGrp/Desc0Cost of Dogs
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Kennel Costs
IRS990/OtherExpensesGrp/FundraisingAmt0869
IRS990/OtherExpensesGrp/ProgramServicesAmt0452477
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/TotalAmt0452477
IRS990/OtherExpensesGrp/TotalAmt12795
IRS990/OtherExpensesGrp/TotalAmt242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02383
IRS990/PayrollTaxesGrp/ProgramServicesAmt025286
IRS990/PayrollTaxesGrp/TotalAmt030897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02932
IRS990/PrincipalOfficerNm0Darrel Pfaff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Dog Placement Income
IRS990/ProgramServiceRevenueGrp/Desc1Dog Adoption Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt065200
IRS990/PYOtherExpensesAmt0616539
IRS990/PYOtherRevenueAmt02696
IRS990/PYProgramServiceRevenueAmt027868
IRS990/PYRevenuesLessExpensesAmt0-194323
IRS990/PYSalariesCompEmpBnftPaidAmt0194161
IRS990/PYTotalExpensesAmt0820700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-289115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02861938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0265665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048262
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.94170
IRS990ScheduleA/PublicSupportTotal509Amt02986134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651183
IRS990ScheduleA/Total509Grp/TotalAmt03127603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03178630
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028182
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031617
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023230
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt083029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0112727
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126446
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt092919
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0332092
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt064
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt064
IRS990ScheduleC/GrassrootsCeilingAmt0124544
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028182
IRS990ScheduleC/LobbyingCeilingAmt0498138
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0112727
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584848
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0584848
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270066
IRS990ScheduleD/EquipmentGrp/BookValueAmt016408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102479
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500

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