Civic Intelligence

Out of the Cold Centre County Inc

EIN 47-2022203 • 501(c)3 • State College, PA

Profile

Out of the cold is a community supported organization that answers the call to serve those experiencing homelessness in the centre county community by providing shelter, food, and support services during the transition to permanent housing.

318 SOUTH ATHERTON StState College, PA 16801

www.outofthecoldcc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,268,613

Up $154,217 (+14%) from 2023

Liabilities

Down

$643,918

Down $417,538 (-39%) from 2023

Net Assets

Up

$624,695

Up $571,755 (+1080%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$599,945

Up $152,925 (+34%) from 2023

Expenses

Down

$508,928

Down $62,752 (-11%) from 2023

Net Income

Up

$91,017

Up $215,677 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $80,152Liabilities 2019: $02019Assets 2020: $132,669Liabilities 2020: $0Net Assets 2020: $132,6692020Assets 2021: $123,809Liabilities 2021: $7,059Net Assets 2021: $116,7502021Assets 2022: $884,083Liabilities 2022: $1,743Net Assets 2022: $882,3402022Assets 2023: $1,114,396Liabilities 2023: $1,061,456Net Assets 2023: $52,9402023Assets 2024: $1,268,613Liabilities 2024: $643,918Net Assets 2024: $624,6952024

Highlighted filing

2024

Assets$1,268,613
Liabilities$643,918
Net Assets$624,695
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $105,889Expenses 2019: $57,485Net Income 2019: $48,4042019Revenue 2020: $224,920Expenses 2020: $172,403Net Income 2020: $52,5172020Revenue 2021: $346,464Expenses 2021: $362,383Net Income 2021: -$15,9192021Revenue 2022: $1,149,869Expenses 2022: $384,279Net Income 2022: $765,5902022Revenue 2023: $447,020Expenses 2023: $571,680Net Income 2023: -$124,6602023Revenue 2024: $599,945Expenses 2024: $508,928Net Income 2024: $91,0172024

Highlighted filing

2024

Revenue$599,945
Expenses$508,928
Net Income$91,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,613
Liabilities
$643,918
Net assets
$624,695
Revenue
$599,945
Expenses
$508,928
Net income
$91,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.64$0.62$0.60$0.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.05$0.45$0.57$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.15$0.38$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.35$0.36$0.02
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.22$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$619,675
Mission and Program Overview

Mission

To provide shelter for individuals currently experiencing homelessness.

Out of the cold is a community supported organization that answers the call to serve those experiencing homelessness in the centre county community by providing shelter, food, and support services during the transition to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,462$1,099,876▲ $516,414
Savings and Temporary Cash Investments$471,810$157,150▼ $314,660
Cash and Non-Interest-Bearing Accounts$53,896$11,587▼ $42,309
Accounts Receivable$5,228$0▼ $5,228
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,114,396$1,268,613▲ $154,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,921$623,918▼ $3
Deferred Revenue$436,983$0▼ $436,983
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$552--
Total Liabilities$1,061,456$643,918▼ $417,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,940$604,983▲ $552,043
Net Assets With Donor Restrictions$0$19,712▲ $19,712
Total Net Assets Fund Balance$52,940$624,695▲ $571,755
Total Liabilities and Net Assets / Fund Balance$1,114,396$1,268,613▲ $154,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,876$47,875$1,043,751
Land$104,000-$104,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan TaylorExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Kendra GettigPresident
Phillip JonesVice President
Amy BowserBoard Member
Christa GallagherBoard Member
Darlene ClarkBoard Member
Jamie BreuningerBoard Member
Jay AubuchonBoard Member
John MccullahBoard Member
Julie BreuningerBoard Member
Mary HromnakBoard Member
Paul ClarkBoard Member
Roman ButtersBoard Member
Sue DissingerBoard Member
Jim MaundCo-treasurer
Laurel MartinezCo-treasurer
Charles AscoleseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Veronesi Building & Remodeling INCContracting1111 W COLLEGE AVENUE, State College, PA 16801$441,149
Revenue and Support

Revenue Composition

Contributions and Grants
$468,387
Program Service Revenue
$37,992
Investment Income
$3,436
Other Revenue
$90,130
All Other Contributions
$361,597
Change in Net Assets
$91,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$599,945
Total Revenue per Form 990
$599,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,236
Other Expenses$151,692
Total Fundraising Expense$26,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,774--$269,774
Current Officers, Directors, Trustees, and Key Employees$16,838$19,643$19,643$56,124
Payroll Taxes$27,814$862$862$29,538
Depreciation Depletion$24,607$762$762$26,131
Interest$19,095$591$591$20,277
Insurance$13,087$405$405$13,897
Fees for Services Other$4,091$127$127$4,345
Travel$4,055-$259$4,314
Office Expenses$905$1,056$1,056$3,017
Other Expenses$2,575$80$80$2,735
All Other Expenses$928$29$1,563$2,520
Information Technology$2,266$70$70$2,406
Advertising$2,007-$128$2,135
Other Employee Benefits$540$630$630$1,800
Fees for Services Accounting-$1,545-$1,545
Total Functional Expenses$455,964$26,294$26,670$508,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,928
Total Expenses per Audited Statements$508,928
Total Expenses per Form 990$508,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,606
Fundraising Direct Expenses$19,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$76,169$76,169$71$76,098
Raffle$22,230$22,230$400$21,830
Total Events$109,087$105,606$19,730$85,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Held$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 2

“There are board members who are married.”

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

“A draft of the 990 is sent to the board of directors for approval prior to issuance.”

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

“Employees are given a staff manual to sign upon hire, which states that they agree to follow the manual guidelines. This includes the conflict of interest policy; whereby, they are expected to disclose any conflicts of interest inmmediately to the executive director.”

Form 990, Part VI, Section B, line 15A

“Compensation for the executive director is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Out of the Cold Centre County Inc
EIN
47-2022203
Phone
8148528864
Address
318 SOUTH ATHERTON St, STATE COLLEGE, PA 16801

Signing Officer

Name
Jordan Taylor
Title
Executive Director
Phone
8148528864
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Taylor
Formed
2015
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
200

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold as of june 30, 2024. The organization's federal income tax returns for years subsequent to 2021 remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03481
IRS990/FundraisingDirectExpensesAmt019730
IRS990/FundraisingGrossIncomeAmt0105606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0103309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/ProgramServicesAmt02266
IRS990/InformationTechnologyGrp/TotalAmt02406
IRS990/InsuranceGrp/FundraisingAmt0405
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405
IRS990/InsuranceGrp/ProgramServicesAmt013087
IRS990/InsuranceGrp/TotalAmt013897
IRS990/InterestGrp/FundraisingAmt0591
IRS990/InterestGrp/ManagementAndGeneralAmt0591
IRS990/InterestGrp/ProgramServicesAmt019095
IRS990/InterestGrp/TotalAmt020277
IRS990/InvestmentIncomeGrp/ExclusionAmt03436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099876
IRS990/LandBldgEquipCostOrOtherBssAmt01147751
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUT OF THE COLD IS A COMMUNITY SUPPORTED ORGANIZATION THAT ANSWERS THE CALL TO SERVE THOSE EXPERIENCING HOMELESSNESS IN THE CENTRE COUNTY COMMUNITY BY PROVIDING SHELTER, FOOD, AND SUPPORT SERVICES DURING THE TRANSITION TO PERMANENT HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0623921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623918
IRS990/NetAssetsOrFundBalancesBOYAmt052940
IRS990/NetAssetsOrFundBalancesEOYAmt0624695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604983
IRS990/NoncashContributionsAmt020277
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905
IRS990/OfficeExpensesGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0367
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt051428
IRS990/OtherExpensesGrp/ProgramServicesAmt111855
IRS990/OtherExpensesGrp/ProgramServicesAmt24099
IRS990/OtherExpensesGrp/ProgramServicesAmt32575
IRS990/OtherExpensesGrp/TotalAmt051428
IRS990/OtherExpensesGrp/TotalAmt112589
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherExpensesGrp/TotalAmt32735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04254
IRS990/OtherRevenueTotalAmt04254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0862
IRS990/PayrollTaxesGrp/ProgramServicesAmt027814
IRS990/PayrollTaxesGrp/TotalAmt029538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0JORDAN TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0480738
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037992
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE FISCAL YEAR, OUT OF THE COLD RENOVATED THEIR SHELTER AT 318 SOUTH ATHERTON STREET IN THE AMOUNT OF $532,751. THESE RENOVATION EXPENSES WERE CAPITALIZED ON THE BALANCE SHEET, WHICH RESULTED IN THE STATEMENT OF REVENUES AND EXPENSES SHOWING A LARGE PROFIT. THIS PROFIT DOES NOT ACCURATELY REFLECT THE CASH OPERATIONS OF OUT OF THE COLD DURING THE FISCAL YEAR, SO IT IS ADVISED TO REFER TO THE STATEMENT OF CASH FLOWS IN THE FINANCIAL STATEMENTS FOR A MORE ACCURATE SCOPE OF OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209385
IRS990/PYOtherRevenueAmt0-11467
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124660
IRS990/PYSalariesCompEmpBnftPaidAmt0362295
IRS990/PYTotalExpensesAmt0571680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01953404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03436
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02077272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224920
IRS990ScheduleA/Total509Grp/TotalAmt02077272

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