Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3567196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$6,961,359
Down $602,646 (-8.0%) from 2021
Net Assets
Down$6,624,297
Down $191,721 (-2.8%) from 2021
Liabilities
Down$337,062
Down $410,925 (-55%) from 2021
Revenue
Down$3,601,243
Down $4,888,426 (-58%) from 2021
Expenses
Up$3,923,905
Up $673,505 (+21%) from 2021
Net Income
Down-$322,662
Down $5,561,931 (-106%) from 2021
Promote excellence in education and help utah students prepare for post- secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,855,278 | $3,366,739 | ▲ $511,461 |
| Cash and Non-Interest-Bearing Accounts | $4,034,232 | $2,728,293 | ▼ $1,305,939 |
| Pledges and Grants Receivable | $533,166 | $656,941 | ▲ $123,775 |
| Prepaid Expenses and Deferred Charges | $27,712 | $87,379 | ▲ $59,667 |
| Savings and Temporary Cash Investments | $60,205 | $60,205 | → $0 |
| Land, Buildings, and Equipment, Net | $35,168 | $55,975 | ▲ $20,807 |
| Accounts Receivable | $18,244 | $5,827 | ▼ $12,417 |
| Total Assets | $7,564,005 | $6,961,359 | ▼ $602,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,683 | $223,107 | ▼ $81,576 |
| Grants Payable | $331,032 | $104,532 | ▼ $226,500 |
| Deferred Revenue | $112,272 | $9,423 | ▼ $102,849 |
| Total Liabilities | $747,987 | $337,062 | ▼ $410,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,176,054 | $5,455,800 | ▲ $279,746 |
| Net Assets With Donor Restrictions | $1,639,964 | $1,168,497 | ▼ $471,467 |
| Total Net Assets Fund Balance | $6,816,018 | $6,624,297 | ▼ $191,721 |
| Total Liabilities and Net Assets / Fund Balance | $7,564,005 | $6,961,359 | ▼ $602,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,671 | $37,025 | $67,696 |
| Equipment | $25,304 | $5,933 | $31,237 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard L Folkerson | President/ex | FT | $147,369 | $11,412 | $158,781 |
| Richard L Folkerson | President/exec Director | - | $112,369 | $46,412 | $158,781 |
| Kaitlin Dietrich | Secretary | FT | $55,251 | $9,324 | $64,575 |
| 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 | Marketing | 21031 VENTURA BLVD SUITE 320, Woodland Hills, CA 91364 | $1,808,603 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $175,689 | Redemption Value |
| Other Non Cash Contri Table | 1 | $128,387 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,036 | Redemption Value |
| Total Noncash Contributions | 6 | $310,112 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,219,070 |
| Salaries, Compensation, and Employee Benefits | $1,469,947 |
| Total Fundraising Expense | $466,246 |
| Grants and Similar Amounts Paid | $234,888 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,220,865 | $655 | $1,526 | $1,223,046 |
| Other Salaries and Wages | $676,415 | $134,091 | $234,310 | $1,044,816 |
| Fees for Services Other | $165,334 | $126,921 | $952 | $293,207 |
| Current Officers, Directors, Trustees, and Key Employees | $173,200 | $34,335 | $59,996 | $267,531 |
| Office Expenses | $74,650 | $21,115 | $43,215 | $138,980 |
| Grants to Domestic Individuals | $123,388 | - | - | $123,388 |
| Grants to Domestic Orgs | $111,500 | - | - | $111,500 |
| Payroll Taxes | $65,964 | $13,077 | $22,850 | $101,891 |
| Advertising | $64,946 | $950 | $18 | $65,914 |
| Other Expenses | $6,575 | $5,580 | $49,088 | $61,243 |
| Other Employee Benefits | $33,308 | $6,603 | $11,538 | $51,449 |
| Fees for Services Accounting | $16,891 | $12,967 | $97 | $29,955 |
| Travel | $12,504 | $3,168 | $3,965 | $19,637 |
| Information Technology | $18,074 | $1,518 | - | $19,592 |
| Fees for Services Legal | $10,226 | $7,850 | $59 | $18,135 |
| Insurance | $500 | $11,983 | $2,855 | $15,338 |
| Conferences and Meetings | $7,481 | $1,477 | $1,849 | $10,807 |
| All Other Expenses | - | - | $5,000 | $5,000 |
| Pension Plan Contributions | $2,758 | $547 | $955 | $4,260 |
| Total Functional Expenses | $3,074,700 | $382,959 | $466,246 | $3,923,905 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,195,426 |
| Expenses per Audited Statements | $3,923,905 |
| Total Expenses per Form 990 | $3,923,905 |
| Expenses Not Reported on Form 990 | $271,521 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alpine School District Esports | American Fork, UT | - | E-sport Clubs | $12,000 |
| Wcsd Foundation Esports | St George, UT | - | E-sport Clubs | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $553,497 |
| Fundraising Gross Income | $553,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clay Shoot | $527,550 | $244,135 | $16,759 | $227,376 |
| Hole in One | $526,220 | $177,721 | $22,887 | $154,834 |
| Total Events | $1,552,426 | $553,497 | $553,497 | - |
“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 2021-2022 school year ended with 101,625 student app downloads and with 160 million in scholarships/tuition waivers available in the app. During the school year, academic scholarships were awarded to 178 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 19,500 prizes and incentives for students, with one grand prize of a car giveaway.”
“Code to success & esports: the purpose of code to success is to provide coding and web development principles for students interested in computer science. This program bridges the gap between education and industry by getting students interested in programming and setting them on a successful education pathway. The 2021-2022 program had 295 utah students actively engaged, with a 76% of those students completing the program. A new cybersecurity course was piloted for two weeks of the program. Student feedback of the cybersecurity program was excellent. The program provided code to success graduation certificates for students who completed the program. These certificates were accompanied by 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 opportunities were provided through bottega. The purpose of ken garff esports is to enhance and enrich scholastic experiences through and beyond gaming. In the 2021-2022 school year, there were 73 middle and high school "ken garff esports" clubs throughout the state of utah. The foundation provided 1,500 grants to support each club, totaling 109,500. In the 2021-2022 school year, ken garff esports held two major events, the "fall festival- and the "spring celebration" where we reached more than 700 students statewide. In partnership with the university of utah's entertainment arts and engineering program, we announced a 10,000 scholarship fund, exclusively reserved for ken garff esports club students.”
“Women who succeed: the purpose of women who succeed is to provide opportunities for girls and young women to grow in confidence and leadership skills. We do this through providing mentoring, scholarships, internships, and networking opportunities. During the 2021-2022 school year, 261 young women received mentorship, 32 interns were placed, and 53,000 were awarded in scholarship dollars to 25 young women.”
“Uncollectible pledges -142,559”
“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.”
“Uncollectible pledges -142,559”
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 | 304683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65914 |
| IRS990/AllOtherContributionsAmt | 0 | 2602066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5000 |
| 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 | 4034232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2728293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1849 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10807 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1808603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21031 VENTURA BLVD SUITE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91364 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOVERSTATE 20 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 998929 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3600995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 234888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2219070 |
| IRS990/CYOtherRevenueAmt | 0 | 248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1469947 |
| IRS990/CYTotalExpensesAmt | 0 | 3923905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 466246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3601243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1220865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1223046 |
| 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 2021-2022 SCHOOL YEAR ENDED WITH 101,625 STUDENT APP DOWNLOADS AND WITH 160 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 178 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 19,500 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 | 1639964 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1168497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1646290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 97 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12967 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29955 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126921 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293207 |
| 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 | 11412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9324 |
| 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 | 147369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55251 |
| 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 | 998929 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 553497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 553497 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 67500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 331032 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 104532 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 123388 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 123388 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4154740 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18074 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19592 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15338 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2855278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3366739 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98933 |
| 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 | 6816018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6624297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5176054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5455800 |
| IRS990/NoncashContributionsAmt | 0 | 310112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -142559 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51449 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 234310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1044816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101891 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4260 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 533166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 656941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87379 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L FOLKERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 273500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODE TO SUCCESS & ESPORTS: THE PURPOSE OF CODE TO SUCCESS IS TO PROVIDE CODING AND WEB DEVELOPMENT PRINCIPLES FOR STUDENTS INTERESTED IN COMPUTER SCIENCE. THIS PROGRAM BRIDGES THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY. THE 2021-2022 PROGRAM HAD 295 UTAH STUDENTS ACTIVELY ENGAGED, WITH A 76% OF THOSE STUDENTS COMPLETING THE PROGRAM. A NEW CYBERSECURITY COURSE WAS PILOTED FOR TWO WEEKS OF THE PROGRAM. STUDENT FEEDBACK OF THE CYBERSECURITY PROGRAM WAS EXCELLENT. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES FOR STUDENTS WHO COMPLETED THE PROGRAM. THESE CERTIFICATES WERE ACCOMPANIED BY 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 OPPORTUNITIES WERE PROVIDED THROUGH BOTTEGA. THE PURPOSE OF KEN GARFF ESPORTS IS TO ENHANCE AND ENRICH SCHOLASTIC EXPERIENCES THROUGH AND BEYOND GAMING. IN THE 2021-2022 SCHOOL YEAR, THERE WERE 73 MIDDLE AND HIGH SCHOOL "KEN GARFF ESPORTS" CLUBS THROUGHOUT THE STATE OF UTAH. THE FOUNDATION PROVIDED 1,500 GRANTS TO SUPPORT EACH CLUB, TOTALING 109,500. IN THE 2021-2022 SCHOOL YEAR, KEN GARFF ESPORTS HELD TWO MAJOR EVENTS, THE "FALL FESTIVAL- AND THE "SPRING CELEBRATION" WHERE WE REACHED MORE THAN 700 STUDENTS STATEWIDE. IN PARTNERSHIP WITH THE UNIVERSITY OF UTAH'S ENTERTAINMENT ARTS AND ENGINEERING PROGRAM, WE ANNOUNCED A 10,000 SCHOLARSHIP FUND, EXCLUSIVELY RESERVED FOR KEN GARFF ESPORTS CLUB STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 600639 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 128500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. DURING THE 2021-2022 SCHOOL YEAR, THE PROGRAM WAS UTILIZED BY 79 ELEMENTARY SCHOOLS, MORE THAN 7,000 STUDENTS AND RESULTED IN MORE THAN 19 MILLION MINUTES LOGGED AS READ. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 448793 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WOMEN WHO SUCCEED: THE PURPOSE OF WOMEN WHO SUCCEED IS TO PROVIDE OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN TO GROW IN CONFIDENCE AND LEADERSHIP SKILLS. WE DO THIS THROUGH PROVIDING MENTORING, SCHOLARSHIPS, INTERNSHIPS, AND NETWORKING OPPORTUNITIES. DURING THE 2021-2022 SCHOOL YEAR, 261 YOUNG WOMEN RECEIVED MENTORSHIP, 32 INTERNS WERE PLACED, AND 53,000 WERE AWARDED IN SCHOLARSHIP DOLLARS TO 25 YOUNG WOMEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 378978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8485189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4480 |
| IRS990/PYOtherExpensesAmt | 0 | 1797352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5239269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1201048 |
| IRS990/PYTotalExpensesAmt | 0 | 3250400 |
| IRS990/PYTotalRevenueAmt | 0 | 8489669 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322662 |
| 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 | 60205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3600995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8485189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2585730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2069295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19458426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5953 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64314 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16575419 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2883007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3600995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8485189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2585730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2069295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19458426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19499562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35183 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 271521 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 271521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31237 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 271521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3923905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37025 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.