Civic Intelligence

Shine a Light Counseling Center

EIN 46-2426846 • 501(c)3 • Santa Cruz, CA

Profile

Shine A Light Counseling Center strives to provide low-fee mental health counseling to financially challenged and uninsured community members while training and supervising pre-licensed clinicians.

700 Frederick St Ste 103Santa Cruz, CA 95062
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,538,581

Up $684,862 (+80%) from 2024

Liabilities

Up

$892,844

Up $642,852 (+257%) from 2024

Net Assets

Up

$645,737

Up $42,010 (+7.0%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$7,147,253

Up $2,858,328 (+67%) from 2024

Expenses

Up

$7,105,243

Up $2,825,277 (+66%) from 2024

Net Income

Up

$42,010

Up $33,051 (+369%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $2,146Liabilities 2013: $02013Assets 2014: -$3,983Liabilities 2014: -$4,0002014Assets 2015: $8,214Liabilities 2015: $4,0002015Assets 2016: $8,118Liabilities 2016: $4,0002016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $64,483Liabilities 2018: $0Net Assets 2018: $64,4832018Assets 2019: $93,140Liabilities 2019: $0Net Assets 2019: $93,1402019Assets 2020: $165,325Liabilities 2020: $0Net Assets 2020: $165,3252020Assets 2021: $213,171Liabilities 2021: $0Net Assets 2021: $213,1712021Assets 2022: $412,914Liabilities 2022: $195,110Net Assets 2022: $217,8042022Assets 2023: $824,372Liabilities 2023: $229,604Net Assets 2023: $594,7682023Assets 2024: $853,719Liabilities 2024: $249,992Net Assets 2024: $603,7272024Assets 2025: $1,538,581Liabilities 2025: $892,844Net Assets 2025: $645,7372025

Highlighted filing

2025

Assets$1,538,581
Liabilities$892,844
Net Assets$645,737
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,000Expenses 2013: $854Net Income 2013: $2,1462013Revenue 2014: $30,460Expenses 2014: $32,623Net Income 2014: -$2,1632014Revenue 2015: $69,139Expenses 2015: $64,908Net Income 2015: $4,2312015Revenue 2016: $162,706Expenses 2016: $162,802Net Income 2016: -$962016Revenue 2017: $337,647Expenses 2017: $330,945Net Income 2017: $6,7022017Revenue 2018: $485,743Expenses 2018: $436,080Net Income 2018: $49,6632018Revenue 2019: $749,997Expenses 2019: $721,339Net Income 2019: $28,6582019Revenue 2020: $1,265,143Expenses 2020: $1,192,958Net Income 2020: $72,1852020Revenue 2021: $1,818,778Expenses 2021: $1,770,930Net Income 2021: $47,8482021Revenue 2022: $2,602,684Expenses 2022: $2,598,051Net Income 2022: $4,6332022Revenue 2023: $2,877,754Expenses 2023: $2,500,790Net Income 2023: $376,9642023Revenue 2024: $4,288,925Expenses 2024: $4,279,966Net Income 2024: $8,9592024Revenue 2025: $7,147,253Expenses 2025: $7,105,243Net Income 2025: $42,0102025

Highlighted filing

2025

Revenue$7,147,253
Expenses$7,105,243
Net Income$42,010
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,581
Liabilities
$892,844
Net assets
$645,737
Revenue
$7,147,253
Expenses
$7,105,243
Net income
$42,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.89$0.65$7.15$7.11$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.25$0.60$4.29$4.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.59$2.88$2.50$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.20$0.22$2.60$2.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.82$1.77$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.27$1.19$0.07
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.75$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.49$0.44$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$7,147,253
Mission and Program Overview

Mission

Shine A Light Counseling Center strives to provide low-fee mental health counseling to financially challenged and uninsured community members while training and supervising pre-licensed clinicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,057$667,280▲ $234,223
Land, Buildings, and Equipment, Net$0$555,526▲ $555,526
Loans From Officers Directors$0$380,000▲ $380,000
Accounts Receivable$420,662$315,775▼ $104,887
Total Assets$853,719$1,538,581▲ $684,862
Liabilities
Accounts Payable and Accrued Expenses$249,992$512,844▲ $262,852
Total Liabilities$249,992$892,844▲ $642,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,727$645,737▲ $42,010
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$603,727$645,737▲ $42,010
Total Liabilities and Net Assets / Fund Balance$853,719$1,538,581▲ $684,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,526$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HartnettExecutive DirectorFT$161,250$161,250

Board Members and Trustees

NameTitle
Katherine StuartPresident
DiAnna VanEyckeSecretary
Andrea RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,395
Program Service Revenue
$7,079,785
Investment Income
$2,073
Other Revenue
$0
All Other Contributions
$65,395
Change in Net Assets
$42,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,147,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,147,253
Total Revenue per Form 990
$7,147,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,068,923
Other Expenses$1,036,320
Total Fundraising Expense$14,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,478,634$0$0$5,478,634
Occupancy$293,696$381,449$8,316$683,461
Payroll Taxes$309,720$0$0$309,720
Current Officers, Directors, Trustees, and Key Employees$161,250$0$0$161,250
Other Employee Benefits$76,941$40,033$0$116,974
Office Expenses$30,719$33,204$0$63,923
Information Technology$58,787$3,131$0$61,918
All Other Expenses$15,832$18,332$2,687$36,851
Fees for Services Other$27,667$2,941$3,000$33,608
Interest$13,423$0$0$13,423
Insurance$7,071$1,707$0$8,778
Other Expenses$0$7,028$0$7,028
Fees for Services Accounting$0$5,750$0$5,750
Advertising$3,275$432$0$3,707
Pension Plan Contributions$2,345$0$0$2,345
Total Functional Expenses$6,597,015$494,223$14,005$7,105,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,105,243
Total Expenses per Audited Statements$7,105,243
Total Expenses per Form 990$7,105,243
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$380,000▲ $380,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's 990 was prepared by an independent accountant. It was reviewed by the Executive Director and Board of Directors prior to being filed with the IRS.”

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

“The Board of Directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors determine the compensation of the Executive Director based on the job description and comparable pay scales.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents and financial statements are available to the public by request, submitted to the Executive Director. The Conflict of Interest Policy is determined by California state law that governs nonprofit corporations, which is also available to the public from the State of California, or by request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Shine a Light Counseling Center
EIN
46-2426846
Phone
8312220111
Address
700 Frederick St Ste 103, Santa Cruz, CA 95062

Signing Officer

Name
Timothy Hartnett
Title
Executive Director
Phone
8312220111
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Hartnett
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
108
Volunteers
0

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Prior Year should have stated Accrual, as Shine A Light is audited every year.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0315775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Shine A Light Counseling Center strives to provide low-fee mental health counseling to financially challenged and uninsured community members while training and supervising pre-licensed clinicians.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0432
IRS990/AdvertisingGrp/ProgramServicesAmt03275
IRS990/AdvertisingGrp/TotalAmt03707
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IRS990/AllOtherExpensesGrp/FundraisingAmt02687
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IRS990/AllOtherExpensesGrp/TotalAmt036851
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PersonNm0Timothy Hartnett
IRS990/BooksInCareOfDetail/PhoneNum08312220111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Frederick St Ste 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095062
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0433057
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02073
IRS990/CYOtherExpensesAmt01036320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07079785
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IRS990/CYSalariesCompEmpBnftPaidAmt06068923
IRS990/CYTotalExpensesAmt07105243
IRS990/CYTotalFundraisingExpenseAmt014005
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07147253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing sliding scale mental health counseling at an average fee of $60 per session to low income community members. 3853 requests for services were processed in 2025, while 53,078 counseling sessions were provided.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06597015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
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IRS990/FeesForServicesAccountingGrp/TotalAmt05750
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027667
IRS990/FeesForServicesOtherGrp/TotalAmt033608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Hartnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Stuart
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm3DiAnna VanEycke
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
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IRS990/OtherExpensesGrp/Desc1Furniture
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IRS990/OtherExpensesGrp/Desc3Taxes and Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37028
IRS990/OtherExpensesGrp/ProgramServicesAmt059807
IRS990/OtherExpensesGrp/ProgramServicesAmt115914
IRS990/OtherExpensesGrp/ProgramServicesAmt241934
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060025
IRS990/OtherExpensesGrp/TotalAmt115914
IRS990/OtherExpensesGrp/TotalAmt241934
IRS990/OtherExpensesGrp/TotalAmt37028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05478634
IRS990/OtherSalariesAndWagesGrp/TotalAmt05478634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309720
IRS990/PayrollTaxesGrp/TotalAmt0309720
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02345
IRS990/PensionPlanContributionsGrp/TotalAmt02345
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Hartnett
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07079785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07079785
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Supervision and training of 72 pre-licensed clinicians gaining experience towards their licensure requirements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022597
IRS990/PYOtherExpensesAmt0487739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04208874
IRS990/PYRevenuesLessExpensesAmt08959
IRS990/PYSalariesCompEmpBnftPaidAmt03792227
IRS990/PYTotalExpensesAmt04279966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04288925
IRS990/ReconcilationRevenueExpnssAmt042010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07079785
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07079785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04208874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02783025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02514302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01818760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018404746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024670
IRS990ScheduleA/InvestmentIncomeCYPct00.00132
IRS990ScheduleA/InvestmentIncomePYPct00.0018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99868
IRS990ScheduleA/PublicSupportPY509Pct00.9982
IRS990ScheduleA/PublicSupportTotal509Amt018710721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07145180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04266328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02877751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02602684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01818778
IRS990ScheduleA/Total509Grp/TotalAmt018710721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07147253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04288925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02877751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02602684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01818778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018735391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0555526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07105243
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07147253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555526
IRS990ScheduleD/TotalExpensesPerForm990Amt07105243
IRS990ScheduleD/TotalRevenuePerForm990Amt07147253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07147253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07105243
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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