Civic Intelligence

Reach Literacy

EIN 46-0396579 • 501(c)3 • Sioux Falls, SD

Profile

To provide Individualized reading and writing and Life skills tutoring that empowers adults in the Sioux Empire to reach their potential

2101 W 41st Street Suite 23Sioux Falls, SD 57105

www.reachliteracy.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$547,018

Down $40,891 (-7.0%) from 2023

Liabilities

Up

$7,539

Up $5,409 (+254%) from 2023

Net Assets

Down

$539,479

Down $46,300 (-7.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$386,927

Down $182,708 (-32%) from 2023

Expenses

Up

$433,246

Up $45,896 (+12%) from 2023

Net Income

Down

-$46,319

Down $228,604 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $37,709Liabilities 2011: $02011Assets 2012: $32,565Liabilities 2012: $02012Assets 2013: $27,754Liabilities 2013: $02013Assets 2014: $19,603Liabilities 2014: $962Net Assets 2014: $18,6412014Assets 2015: $35,750Liabilities 2015: $1,105Net Assets 2015: $34,6452015Assets 2016: $40,544Liabilities 2016: $1,087Net Assets 2016: $39,4572016Assets 2017: $24,721Liabilities 2017: $1,669Net Assets 2017: $23,0522017Assets 2018: $55,587Liabilities 2018: $3,065Net Assets 2018: $52,5222018Assets 2019: $71,480Liabilities 2019: $5,458Net Assets 2019: $66,0222019Assets 2020: $187,123Liabilities 2020: $4,399Net Assets 2020: $182,7242020Assets 2021: $259,649Liabilities 2021: $6,042Net Assets 2021: $253,6072021Assets 2022: $407,548Liabilities 2022: $4,054Net Assets 2022: $403,4942022Assets 2023: $587,909Liabilities 2023: $2,130Net Assets 2023: $585,7792023Assets 2024: $547,018Liabilities 2024: $7,539Net Assets 2024: $539,4792024

Highlighted filing

2024

Assets$547,018
Liabilities$7,539
Net Assets$539,479
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $73,525Expenses 2011: $75,745Net Income 2011: -$2,2202011Revenue 2012: $77,249Expenses 2012: $82,393Net Income 2012: -$5,1442012Revenue 2013: $74,266Expenses 2013: $80,200Net Income 2013: -$5,9342013Revenue 2014: $94,239Expenses 2014: $95,656Net Income 2014: -$1,4172014Revenue 2015: $133,898Expenses 2015: $117,894Net Income 2015: $16,0042015Revenue 2016: $100,909Expenses 2016: $96,097Net Income 2016: $4,8122016Revenue 2017: $101,642Expenses 2017: $118,047Net Income 2017: -$16,4052017Revenue 2018: $187,567Expenses 2018: $158,097Net Income 2018: $29,4702018Revenue 2019: $218,945Expenses 2019: $205,445Net Income 2019: $13,5002019Revenue 2020: $314,156Expenses 2020: $196,805Net Income 2020: $117,3512020Revenue 2021: $305,393Expenses 2021: $237,800Net Income 2021: $67,5932021Revenue 2022: $426,950Expenses 2022: $279,577Net Income 2022: $147,3732022Revenue 2023: $569,635Expenses 2023: $387,350Net Income 2023: $182,2852023Revenue 2024: $386,927Expenses 2024: $433,246Net Income 2024: -$46,3192024

Highlighted filing

2024

Revenue$386,927
Expenses$433,246
Net Income-$46,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$547,018
Liabilities
$7,539
Net assets
$539,479
Revenue
$386,927
Expenses
$433,246
Net income
-$46,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.08$5.39$3.87$4.33$0.46
2023Summary only. Only limited summary data is available for this year.$5.88$0.02$5.86$5.70$3.87$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.03$4.27$2.80$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.06$2.54$3.05$2.38$0.68
2020Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$3.14$1.97$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$2.19$2.05$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.88$1.58$0.29
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$1.02$1.18$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.34$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.94$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.74$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.74$0.76$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$426,950
Mission and Program Overview

Mission

To provide Individualized reading and writing and Life skills tutoring that empowers adults in the Sioux Empire to reach their potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,113$401,474▲ $149,361
Land, Buildings, and Equipment, Net$6,100$4,638▼ $1,462
Total Assets$259,649$407,548▲ $147,899
Other Assets Total$1,436$1,436→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,505-
Other Liabilities$3,528$1,549▼ $1,979
Total Liabilities$3,528$4,054▲ $526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,122$403,495▲ $147,373
Total Net Assets Fund Balance$256,121$403,494▲ $147,373
Total Liabilities and Net Assets / Fund Balance$259,649$407,548▲ $147,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$4,294$18,889-
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

Employees

NameTitleFull / Part TimeBaseTotal
Paige CardaDirectorFT$57,083$57,083

Board Members and Trustees

NameTitle
Kuol MalouPresident
Megan BaldridgeVice President
Cate SommervoldDirector
Jon HeberDirector
Kuol SimonDirector
Linda JassDirector
Rachel PreheimDirector
Jenny LockhartSecretary
Lezlee HerdinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,563
Program Service Revenue
$162,238
Investment Income
$149
Other Revenue
$0
All Other Contributions
$210,063
Change in Net Assets
$147,373

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$174,841
Other Expenses$104,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,383--$94,383
Current Officers, Directors, Trustees, and Key Employees$67,083--$67,083
Occupancy$39,723--$39,723
Office Expenses$17,886--$17,886
Payroll Taxes$13,375--$13,375
Fees for Services Accounting-$9,189-$9,189
Conferences and Meetings$6,517--$6,517
Other Expenses$4,990--$4,990
Insurance$4,076--$4,076
Depreciation Depletion$1,462--$1,462
Information Technology$767--$767
All Other Expenses$148$0$0$148
Total Functional Expenses$270,388$9,189$0$279,577

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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 12

“Any Officer or Director who will receive any benefit from a vote will be asked to leave prior to discussion and vote”

Filing and Contact Details

Filer

Filer Name
Reach Literacy
EIN
46-0396579
Address
2101 W 41st Street Suite 23, Sioux Falls, SD 57105

Signing Officer

Name
Lezlee
Title
Treasurer
Signed
2023-11-11

Organization Details

Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50
Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/AllOtherContributionsAmt0210063
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt0148
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Kris Infield
IRS990/BooksInCareOfDetail/PhoneNum06053322665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 W 41st Street Suite 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057105
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264563
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0104736
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0147373
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IRS990/CYTotalExpensesAmt0279577
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426950
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01462
IRS990/DepreciationDepletionGrp/TotalAmt01462
IRS990/Desc0To provide Individual reading and writing and life skills tutoring that empower adults in the Sioux Empire to reach their potential.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt09
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IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt054500
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IRS990/FeesForServicesAccountingGrp/TotalAmt09189
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kuol Malou
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Baldridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Lezlee Herdina
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Heber
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kuol Simon
IRS990/Form990PartVIISectionAGrp/PersonNm7Cate Sommervold
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Jass
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/IRPDocumentCnt01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
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IRS990/OtherExpensesGrp/Desc3New Reader Expense
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lezlee Herdina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bookstore
IRS990/ProgramServiceRevenueGrp/Desc1Workplace
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt085289
IRS990/PYProgramServiceRevenueAmt087520
IRS990/PYRevenuesLessExpensesAmt093991
IRS990/PYSalariesCompEmpBnftPaidAmt0148071
IRS990/PYTotalExpensesAmt0233360
IRS990/PYTotalRevenueAmt0327351
IRS990/ReconcilationRevenueExpnssAmt0147373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/CurrentTaxYearAmt0264562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0162238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt087520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0146122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0395880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01290237
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149868
IRS990ScheduleA/Total509Grp/TotalAmt01290237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290462
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
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018889
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any Officer or Director who will receive any benefit from a vote will be asked to leave prior to discussion and vote
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259649
IRS990/TotalAssetsEOYAmt0407548
IRS990/TotalAssetsGrp/BOYAmt0259649
IRS990/TotalAssetsGrp/EOYAmt0407548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264563
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270388

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