Civic Intelligence

Play Safe

EIN 45-1806143 • 501(c)3 • Anderson, SC

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Profile

Play safe works to educate, promote, support and foster healthy lifestyles, wellness and safe athletic participation in active youth, young adults and the community at large.

713 E Greenville StAnderson, SC 29621

playsafesc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$489,415

Down $27,686 (-5.4%) from 2022

Liabilities

Up

$7,852

Up $7,852 from 2022

Net Assets

Down

$481,563

Down $35,538 (-6.9%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$1,872,346

Down $257,620 (-12%) from 2022

Expenses

Up

$1,907,884

Up $69,344 (+3.8%) from 2022

Net Income

Down

-$35,538

Down $326,964 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $95,455Liabilities 2013: $0Net Assets 2013: $95,4552013Assets 2014: $8,456Liabilities 2014: $0Net Assets 2014: $8,4562014Assets 2015: $67,419Liabilities 2015: $0Net Assets 2015: $67,4192015Assets 2016: $43,031Liabilities 2016: $0Net Assets 2016: $43,0312016Assets 2017: $106,996Liabilities 2017: $49,900Net Assets 2017: $57,0962017Assets 2018: $266,357Liabilities 2018: $0Net Assets 2018: $266,3572018Assets 2019: $737,913Liabilities 2019: $1,028Net Assets 2019: $736,8852019Assets 2020: $1,171,260Liabilities 2020: $750,800Net Assets 2020: $420,4602020Assets 2021: $684,975Liabilities 2021: $459,300Net Assets 2021: $225,6752021Assets 2022: $517,101Liabilities 2022: $0Net Assets 2022: $517,1012022Assets 2023: $489,415Liabilities 2023: $7,852Net Assets 2023: $481,5632023

Highlighted filing

2023

Assets$489,415
Liabilities$7,852
Net Assets$481,563
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $262,8492013Revenue 2014: $632,395Expenses 2014: $719,394Net Income 2014: -$86,9992014Revenue 2015: $710,788Expenses 2015: $651,825Net Income 2015: $58,9632015Revenue 2016: $792,947Expenses 2016: $817,335Net Income 2016: -$24,3882016Revenue 2017: $1,105,918Expenses 2017: $1,091,853Net Income 2017: $14,0652017Revenue 2018: $2,352,310Expenses 2018: $2,143,051Net Income 2018: $209,2592018Revenue 2019: $4,759,418Expenses 2019: $4,288,890Net Income 2019: $470,5282019Revenue 2020: $3,520,073Expenses 2020: $3,836,498Net Income 2020: -$316,4252020Revenue 2021: $1,809,239Expenses 2021: $2,004,024Net Income 2021: -$194,7852021Revenue 2022: $2,129,966Expenses 2022: $1,838,540Net Income 2022: $291,4262022Revenue 2023: $1,872,346Expenses 2023: $1,907,884Net Income 2023: -$35,5382023

Highlighted filing

2023

Revenue$1,872,346
Expenses$1,907,884
Net Income-$35,538
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,415
Liabilities
$7,852
Net assets
$481,563
Revenue
$1,872,346
Expenses
$1,907,884
Net income
-$35,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.87$1.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.13$1.84$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.46$0.23$1.81$2.00$0.19
2020Summary only. Only limited summary data is available for this year.$1.17$0.75$0.42$3.52$3.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.76$4.29$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.35$2.14$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$1.11$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.79$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,947,896
Mission and Program Overview

Mission

Play safe works to educate, promote, support and foster healthy lifestyles, wellness and safe athletic participation in active youth, young adults and the community at large.

Educating, promoting, supporting and fostering safe athletic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,994$330,468▼ $44,526
Cash and Non-Interest-Bearing Accounts$77,762$157,223▲ $79,461
Land, Buildings, and Equipment, Net$64,345$1,724▼ $62,621
Total Assets$517,101$489,415▼ $27,686
Liabilities
Accounts Payable and Accrued Expenses-$7,852-
Total Liabilities$0$7,852▲ $7,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,101$481,563▼ $35,538
Total Liabilities and Net Assets / Fund Balance$517,101$489,415▼ $27,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,724$287$2,011
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Chris ClemowChairman
Jim StokerVice Chair, Finance Cmte
Ann SheridanBoard Member
Dr Larry BowmanBoard Member
Michael CunninghamBoard Member
Reggie GayBoard Member
Rex MaynardBoard Member
Scott WeiskittelBoard Member
Brandy SingletonExecutive Director
Jami WoodFormer Executive Director
Mike ElrodSecretary
Keller SullivanTreasurer, Finance Cmte
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,448
Program Service Revenue
$637,092
Investment Income
$13,753
Other Revenue
$-5,947
All Other Contributions
$698,346
Change in Net Assets
$-35,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,322
Other Expenses$154,562
Total Fundraising Expense$119,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,208,458$105,529$53,079$1,367,066
Other Employee Benefits$122,492$10,778$6,260$139,530
Payroll Taxes$98,515$9,031$7,358$114,904
Current Officers, Directors, Trustees, and Key Employees$43,298$9,623$43,298$96,219
Insurance$34,101$6,018-$40,119
Pension Plan Contributions$30,525$2,798$2,280$35,603
Fees for Services Accounting-$33,710-$33,710
Office Expenses$5,224$18,807-$24,031
Fees for Services Other-$12,089-$12,089
Conferences and Meetings$3,355$3,355$4,474$11,184
Advertising$8,048--$8,048
Travel$2,362$2,362$3,149$7,873
Information Technology$855--$855
Occupancy-$825-$825
All Other Expenses$0$498$0$498
Depreciation Depletion-$287-$287
Other Expenses$230$3,610-$230
Total Functional Expenses$1,567,648$220,338$119,898$1,907,884

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,216
Fundraising Gross Income$6,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comeback Awards Dinner$10,967$4,567$2,342$2,225
Other$2,080$2,080$1,750$330
Total Events$13,047$6,647$13,216$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
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 B, Line 15A

“Compensation for the executive director is reviewed by a committee of the board of directors and voted on by the board.”

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

“At the first board meeting of the year, board members are polled by the chairman for any conflicts of interest.”

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

“The return will be presented to the full board.”

Form 990, Part VI, Section A, 2

“Some board members are employed by the same entity”

Form 990, Part VI, Section C, Question 19

“The governing documents, conflict of interest, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Playsafe
EIN
45-1806143
Phone
8644018785
Address
713 E GREENVILLE ST, Anderson, SC 29621

Signing Officer

Name
Brandy Singleton
Title
Executive Director
Phone
8644018785
Signed
2023-11-09

Organization Details

Formed
2011
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
0

Preparer

Firm
Monica L Rockwell LLC
Address
713D E Greenville St Box 305, Anderson, SC 29621
Preparer
Monica Rockwell
Phone
8649337048
Raw XML AppendixShowing 400 of 546 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.

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IRS990/Desc0EXPANSION OF SERVICES. EXPANDED REACH TO ADDITIONAL UNDERSERVED COMMUNITIES, PROVIDING MORE YOUNG ATHLETES WITH FULLTIME ATHLETIC TRAINERS. 1200 ADDITIONAL STUDENT ATHLETES HAD ACCESS TO PROFESSIONAL SPORTS MEDICINE SERVICES. OPIOID ADDICTION PREVENTION. BEGAN PLANNING A PILOT PROGRAM FOR OPIOID ADDICTION PREVENTION, COLLABORATING WITH HEALTH PROVIDERS, COUNTIES AND SCHOOLS. MENTAL HEALTH AWARENESS. MENTAL HEALTH AWARENESS WILL BE INTEGRATED INTO ALL OUR COMMUNITY OUTREACH PROGRAMS. TRAINING AND CERTIFICATION. ALL ATHLETIC TRAINERS ARE CERTIFIED IN ADVANCED FIRST AID AND INJURY MANAGEMENT PROTOCOLS. COMMUNITY ENGAGEMENT AND PARTNERSHIPS. SECURED ADDITIONAL FUNDING TO OFFER SCHOLARSHIPS AND FREE TRAINING SERVICES, INCREASING THE PROGRAM ACCESSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Finance Cmte
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0869
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0869
IRS990/MissionDesc0PLAYSAFEWORKSTOEDUCATE,PROMOTE,SUPPORTANDFOSTERHEALTHYLIFESTYLES,WELLNESSANDSAFEATHLETICPARTICIPATIONINACTIVEYOUTH,YOUNGADULTSANDTHECOMMUNITYATLARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517101
IRS990/NetAssetsOrFundBalancesEOYAmt0481563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0825
IRS990/OccupancyGrp/TotalAmt0825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018807
IRS990/OfficeExpensesGrp/ProgramServicesAmt05224
IRS990/OfficeExpensesGrp/TotalAmt024031
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139530
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1JOB POSTING/RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13610
IRS990/OtherExpensesGrp/ProgramServicesAmt010185
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt010185
IRS990/OtherExpensesGrp/TotalAmt11018
IRS990/OtherExpensesGrp/TotalAmt23610
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueTotalAmt0869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01208458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01367066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09031
IRS990/PayrollTaxesGrp/ProgramServicesAmt098515
IRS990/PayrollTaxesGrp/TotalAmt0114904
IRS990/PensionPlanContributionsGrp/FundraisingAmt02280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030525
IRS990/PensionPlanContributionsGrp/TotalAmt035603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRANDY SINGLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC TRAINER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1574
IRS990/PYOtherExpensesAmt0205989
IRS990/PYOtherRevenueAmt05574
IRS990/PYProgramServiceRevenueAmt0824219
IRS990/PYRevenuesLessExpensesAmt0291426
IRS990/PYSalariesCompEmpBnftPaidAmt01632551
IRS990/PYTotalExpensesAmt01838540
IRS990/PYTotalRevenueAmt02129966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330468
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01301747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01046549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03508020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04717989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011801753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01461311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037128
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt013263064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01864540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02125966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03508020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04717989
IRS990ScheduleA/Total509Grp/TotalAmt013263064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01890530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02135169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03508841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04717992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013300192
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00

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