Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-3567196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$7,564,005
Up $5,389,542 (+248%) from 2020
Net Assets
Up$6,816,018
Up $5,239,269 (+332%) from 2020
Liabilities
Up$747,987
Up $150,273 (+25%) from 2020
Revenue
Up$8,489,669
Up $5,897,533 (+228%) from 2020
Expenses
Up$3,250,400
Up $785,006 (+32%) from 2020
Net Income
Up$5,239,269
Up $5,112,527 (+4034%) from 2020
Promote excellence in education and help utah students prepare for post- secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,191,246 | $4,034,232 | ▲ $2,842,986 |
| Intangible Assets | $320,790 | $2,855,278 | ▲ $2,534,488 |
| Pledges and Grants Receivable | $559,500 | $533,166 | ▼ $26,334 |
| Savings and Temporary Cash Investments | - | $60,205 | - |
| Land, Buildings, and Equipment, Net | $23,250 | $35,168 | ▲ $11,918 |
| Prepaid Expenses and Deferred Charges | $62,913 | $27,712 | ▼ $35,201 |
| Accounts Receivable | $16,764 | $18,244 | ▲ $1,480 |
| Total Assets | $2,174,463 | $7,564,005 | ▲ $5,389,542 |
| Liabilities | |||
| Grants Payable | $255,571 | $331,032 | ▲ $75,461 |
| Accounts Payable and Accrued Expenses | $184,664 | $304,683 | ▲ $120,019 |
| Other Liabilities | $129,184 | - | - |
| Deferred Revenue | $28,295 | $112,272 | ▲ $83,977 |
| Total Liabilities | $597,714 | $747,987 | ▲ $150,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $662,512 | $5,176,054 | ▲ $4,513,542 |
| Net Assets With Donor Restrictions | $914,237 | $1,639,964 | ▲ $725,727 |
| Total Net Assets Fund Balance | $1,576,749 | $6,816,018 | ▲ $5,239,269 |
| Total Liabilities and Net Assets / Fund Balance | $2,174,463 | $7,564,005 | ▲ $5,389,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,885 | $20,430 | $43,315 |
| Equipment | $12,283 | $1,753 | $14,036 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard L Folkerson | President/ex | FT | $178,243 | $13,569 | $191,812 |
| Richard L Folkerson | President/exec Director | - | $143,243 | $48,569 | $191,812 |
| Kaitlin Dietrich | Secretary | FT | $49,269 | - | $49,269 |
| Name | Title |
|---|---|
| Katharine B Garff | Chair |
| Dave Woolstenhulme | Board Member |
| David Petersen | Board Member |
| James Jardine | Board Member |
| Jeff Stephens | Board Member |
| Jesselie B Anderson | Board Member |
| Nolan E Karras | Board Member |
| Patricia Jones | Board Member |
| Richard E Kendall | Board Member |
| Ron Jibson | Board Member |
| Trent Kaufman | Board Member |
| Jim Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hoverstate 20 | Web Design | 21031 VENTURA BLVD SUITE 320, 1665 ALDER STREET5251 UNIVERSITY OF, Woodland Hills, CA 91364 | $2,110,100 |
| University Of Oregon | Platform Develo | COLLEGE OF EDUCATION ATTN COE FINAN, Eugene, OR 97403 | $980,000 |
| Spinoff LLC | Videoproduction | 111 EAST BROADWAY SUITE 900, Salt Lake City, UT 84111 | $200,000 |
| Cicero Research | Portal Developm | 35 N RIO GRANDE, Salt Lake City, UT 84101 | $122,865 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 31 | $283,697 | Redemption Value |
| Other Non Cash Contri Table | 15 | $46,500 | Redemption Value |
| Other Non Cash Contri Table | - | $19,839 | Fair Market Value (FMV) |
| Total Noncash Contributions | 46 | $350,036 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,797,352 |
| Salaries, Compensation, and Employee Benefits | $1,201,048 |
| Total Fundraising Expense | $434,593 |
| Grants and Similar Amounts Paid | $252,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,702 | $98,391 | $248,619 | $828,712 |
| Depreciation Depletion | $643,693 | $1,752 | $175 | $645,620 |
| Current Officers, Directors, Trustees, and Key Employees | $150,701 | $30,812 | $77,898 | $259,411 |
| Grants to Domestic Individuals | $223,000 | - | - | $223,000 |
| Advertising | $203,513 | $286 | - | $203,799 |
| Office Expenses | $161,477 | $10,629 | $26,222 | $198,328 |
| Information Technology | $114,265 | $9,555 | $25,354 | $149,174 |
| Fees for Services Other | $90,106 | $12,674 | $6,248 | $109,028 |
| Payroll Taxes | $46,732 | $9,555 | $24,156 | $80,443 |
| Fees for Services Legal | $26,305 | $3,700 | $1,824 | $31,829 |
| Other Employee Benefits | $17,189 | $3,514 | $8,885 | $29,588 |
| Grants to Domestic Orgs | $29,000 | - | - | $29,000 |
| Travel | $4,275 | $17,057 | $2,066 | $23,398 |
| Other Expenses | $3,997 | $13,629 | $2,160 | $19,786 |
| Fees for Services Accounting | $14,917 | $2,098 | $1,034 | $18,049 |
| All Other Expenses | $1,072 | $12,599 | $70 | $13,741 |
| Conferences and Meetings | $2,208 | $8,811 | $1,067 | $12,086 |
| Insurance | $6,041 | $2,069 | $3,481 | $11,591 |
| Pension Plan Contributions | $1,681 | $344 | $869 | $2,894 |
| Occupancy | - | $205 | - | $205 |
| Total Functional Expenses | $2,572,133 | $243,674 | $434,593 | $3,250,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,461,115 |
| Expenses per Audited Statements | $3,250,400 |
| Total Expenses per Form 990 | $3,250,400 |
| Expenses Not Reported on Form 990 | $210,715 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $208,662 |
| Fundraising Gross Income | $208,662 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hole in One | $442,143 | $68,561 | $40,222 | $28,339 |
| Fishing the Gre | $341,100 | $56,908 | $55,944 | $964 |
| Total Events | $866,436 | $208,662 | $208,662 | - |
“Katharine b. Garff richard folkerson family relationship”
“The board members receive copies of the audit report and the form 990. The form 990 is reconciled to the audited financial statements and reviewed by the officers of the foundation.”
“The organization's governing document and financial statements are available upon request.”
“Keys to success: the goal of the program is to inspire change in the students' lives by motivating, connecting, and rewarding them for their improvements in educational performance. In the fall of 2018, the keys to success app was launched to provide students with scholarships, internships, and other career opportunities personalized to their chosen career interests. Students can track their progress, receive push notifications, and use additional tools like the act prep and fasfa help to help them unlock their future. The more students interact with the app, the more points students earn that can be redeemed for awesome prizes. The app makes it easy for parents to engage with their students' future, goals, and career interests. The 2020-2021 school year ended with 63,700 student app downloads and with 160 million in scholarships/tuition waivers available in the app. During the school year, academic scholarships were awarded to 152 students. The keys to success program also sponsored 1 statewide assembly video, accompanied by virtual assembly livestreams for 180 schools, and 1 television event. The program provided 18,000 prizes and incentives for students, with one grand prize of a car giveaway.”
“Code to success: the goal of the program is to bridge the gap between education and industry by getting students interested in programming and setting them on a successful education pathway in computer science. Provides students with the opportunity to access coding training modules, obtain one-on-one mentoring from experts and take advantage of networking opportunities to pursue internships through a summer coding boot camp. The program had 677 utah students participate in the 2021 program from 28 school districts. Academic scholarships were awarded to 24 students during the year. The program provided electronic code to success graduation certificates and high school credit for 258 utah students. Also, code to success provided digital idaho codes certificates for 157 idaho students. This certificate is accompanied with a letter of completion of the first three stackable credentials for those students who completed both coding foundations and dissecting react js courses during the six-week program. Stackable credentials and college credit are provided through bottega.”
“The foundation's returns of organization exempt from income tax (form 990) are subject to examination by the irs for three years after the date filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 203513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 203799 |
| IRS990/AllOtherContributionsAmt | 0 | 7698123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13741 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012573414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST BROADWAY STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1191246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4034232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8811 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2110100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 980000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122865 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21031 VENTURA BLVD SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | COLLEGE OF EDUCATION ATTN COE FINAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 EAST BROADWAY SUITE 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 35 N RIO GRANDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 1665 ALDER STREET5251 UNIVERSITY OF |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EUGENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 84101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOVERSTATE 20 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF OREGON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SPINOFF LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CICERO RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEB DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLATFORM DEVELO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VIDEOPRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PORTAL DEVELOPM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 657774 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8485189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4480 |
| IRS990/CYOtherExpensesAmt | 0 | 1797352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5239269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1201048 |
| IRS990/CYTotalExpensesAmt | 0 | 3250400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 434593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8489669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 643693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 645620 |
| IRS990/Desc | 0 | KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, CONNECTING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP, THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENTS' FUTURE, GOALS, AND CAREER INTERESTS. THE 2020-2021 SCHOOL YEAR ENDED WITH 63,700 STUDENT APP DOWNLOADS AND WITH 160 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 152 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 1 STATEWIDE ASSEMBLY VIDEO, ACCOMPANIED BY VIRTUAL ASSEMBLY LIVESTREAMS FOR 180 SCHOOLS, AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 18,000 PRIZES AND INCENTIVES FOR STUDENTS, WITH ONE GRAND PRIZE OF A CAR GIVEAWAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914237 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1639964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1034 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18049 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1824 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31829 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12674 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD L FOLKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAITLIN DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHARINE B GARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JARDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD E KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOLAN E KARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSELIE B ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE WOOLSTENHULME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON JIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 657774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 208662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 129292 |
| IRS990/GrantAmt | 0 | 213000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 255571 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 331032 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 223000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 223000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8698331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25354 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11591 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 320790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2855278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57351 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1576749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6816018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 662512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5176054 |
| IRS990/NoncashContributionsAmt | 0 | 350036 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29588 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSEMBLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4465 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 288182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 288182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 248619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 828712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80443 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 559500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 533166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27712 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L FOLKERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM HAD 677 UTAH STUDENTS PARTICIPATE IN THE 2021 PROGRAM FROM 28 SCHOOL DISTRICTS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO 24 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED ELECTRONIC CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR 258 UTAH STUDENTS. ALSO, CODE TO SUCCESS PROVIDED DIGITAL IDAHO CODES CERTIFICATES FOR 157 IDAHO STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523163 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. DURING THE 2020-2021 SCHOOL YEAR, THE PROGRAM IS INVOLVED WITH 94 ELEMENTARY SCHOOLS, MORE THAN 16,000 STUDENTS AND 1,234 TEACHERS AND ADMINISTRATORS. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322757 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2585730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 298274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 1336638 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 830482 |
| IRS990/PYTotalExpensesAmt | 0 | 2465394 |
| IRS990/PYTotalRevenueAmt | 0 | 2592136 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5239269 |
| 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/EOYAmt | 0 | 60205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8485189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17955900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15686776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2269124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8485189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2585730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2717217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098469 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.