Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 46-0590185 • 501(c)3 • San Francisco, CA
Profile
Education Outside is advancing science education in urban public elementary schools by teaching outdoors. We spark children's interest in science and connect them to the natural world through hands-on learning in school gardens. Education Outside's mission is to transform public education by bringing learning to life in the outdoor classroom.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$640,893
Down $142,451 (-18%) from 2018
Liabilities
Up$315,316
Up $160,277 (+103%) from 2018
Net Assets
Down$325,577
Down $302,728 (-48%) from 2018
Revenue
Down$3,396,467
Down $761,342 (-18%) from 2018
Expenses
Down$3,860,559
Down $607,562 (-14%) from 2018
Net Income
Down-$464,092
Down $153,780 (-50%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year.
Education Outside advances science education and environmental literacy by teaching outdoors in public schools. We spark children's interest in science and connect them to the natural world through hands-on learning in school gardens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,832 | $463,203 | ▲ $367,371 |
| Pledges and Grants Receivable | $584,959 | $160,751 | ▼ $424,208 |
| Prepaid Expenses and Deferred Charges | $35,859 | $9,953 | ▼ $25,906 |
| Accounts Receivable | $66,694 | $6,986 | ▼ $59,708 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $783,344 | $640,893 | ▼ $142,451 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,085 | $247,477 | ▲ $182,392 |
| Other Liabilities | $39,954 | $67,839 | ▲ $27,885 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $155,039 | $315,316 | ▲ $160,277 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $534,333 | - | - |
| Unrestricted Net Assets | $93,972 | $325,577 | ▲ $231,605 |
| Total Net Assets Fund Balance | $628,305 | $325,577 | ▼ $302,728 |
| Total Liabilities and Net Assets / Fund Balance | $783,344 | $640,893 | ▼ $142,451 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joninna Simpson | Finance Director | FT | $124,840 | $13,565 | $138,405 |
| Name | Title |
|---|---|
| Joshua Rymer | President |
| Charly Zukow | Director |
| Gloria Lau | Director |
| Jim Koshland | Director |
| Kristin MacKnight | Director |
| Laura Lazarus | Director |
| Letitia Yang | Director |
| Linda Segre | Director |
| Lori Hunter | Director |
| Marc Rasic | Director |
| Beth Schecter | Interim E.D. |
| Randi Fisher | Secretary |
| Susan Hirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,797,882 |
| Other Expenses | $775,177 |
| Grants and Similar Amounts Paid | $287,500 |
| Total Fundraising Expense | $147,040 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,020,595 | $183,660 | $62,577 | $2,266,832 |
| Grants to Domestic Orgs | $287,500 | - | - | $287,500 |
| Other Employee Benefits | $228,911 | $-13,464 | $9,677 | $225,124 |
| Fees for Services Other | $59,280 | $141,806 | $15,816 | $216,902 |
| Payroll Taxes | $159,478 | $12,229 | $9,379 | $181,086 |
| Occupancy | $182,193 | $-37,397 | $27,157 | $171,953 |
| Current Officers, Directors, Trustees, and Key Employees | $95,155 | $10,936 | $18,749 | $124,840 |
| Office Expenses | $89,846 | $1,740 | $508 | $92,094 |
| Travel | $25,780 | $944 | $405 | $27,129 |
| Fees for Services Accounting | - | $19,253 | - | $19,253 |
| All Other Expenses | $5,249 | $4,162 | $889 | $10,300 |
| Insurance | $6,105 | $2,928 | $124 | $9,157 |
| Other Expenses | $8,719 | $1,999 | $265 | $8,984 |
| Conferences and Meetings | $132 | - | - | $132 |
| Total Functional Expenses | $3,383,265 | $330,254 | $147,040 | $3,860,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,860,559 |
| Total Expenses per Audited Statements | $3,860,559 |
| Total Expenses per Form 990 | $3,860,559 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SPARK - SF Public Schools | San Francisco, CA | - | - | $165,000 |
| San Mateo County Office of Ed | Redwood City, CA | 501c3 | - | $87,500 |
| Life Lab Science Program | Santa Cruz, CA | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll liabilities | $67,839 |
“FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT and A MEMBER OF THE BOARD OF DIRECTORS (among others). THIS GROUP OF INDIVIDUALS DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final return which is then e-filed with the Internal Revenue Service.”
“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
“Compensation of other high-level personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san francisco, california.”
“Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Education Outside is required to report information regarding its exposure to various tax positions taken by Education Outside and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Education Outside has adequately evaluated its current tax positions and has concluded that as of June 30, 2019, Education Outside does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Education Outside has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Education Outside may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | At Education Outside, were committed to advancing science in public schools, outdoors. We transform school gardens into living outdoor classrooms, where we teach a standards-based curriculum during the school day. Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year.Education Outside partners with AmeriCorps members who work full-time at 56 Bay Area public elementary schools to bring nature and science directly into the hands of more than 23,000 students, which includes more than half of all elementary students in San Francisco Unified School District. Education Outside is cultivating the next generation of scientific thinkers and environmental stewards by introducing children to hands-on explorations in the school garden. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Interim E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Finance Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1248087 |
| IRS990/GrantAmt | 0 | 287500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 287500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 287500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3396467 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9157 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Our goal is to bring hands-on, experiential science and environmental education to every public elementary school student as a part of the regular school day, throughout the school year. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -37397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 182193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92094 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -13464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uncollectible grant |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, licenses, & service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 468 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1026 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67839 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2020595 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2266832 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 584959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160751 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9953 |
| IRS990/PrincipalOfficerNm | 0 | Joshua Rymer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Earned Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1025725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3163739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 775973 |
| IRS990/PYOtherRevenueAmt | 0 | -8992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3692148 |
| IRS990/PYTotalExpensesAmt | 0 | 4468121 |
| IRS990/PYTotalRevenueAmt | 0 | 4157809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -464092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1038703 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2357764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3332966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2532770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12247291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6846460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10292721 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1954570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2357764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3332966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2532770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2386915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636876 |
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