Civic Intelligence

Karis Community Health

EIN 47-2204923 • 501(c)3 • Cleveland, TN

Profile

Provide comprehensive dental services and primary medical care to uninusred adults who live at 150% or below the federal poverty level.

254 Broad St SWCleveland, TN 37311

www.karisdental.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

95th percentile

$193,284

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,734,642

Up $178,279 (+11%) from 2023

Liabilities

Down

$215,449

Down $39,082 (-15%) from 2023

Net Assets

Up

$1,519,193

Up $217,361 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$1,530,169

Down $244,361 (-14%) from 2023

Expenses

Down

$1,347,075

Down $270,985 (-17%) from 2023

Net Income

Up

$183,094

Up $26,624 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $308,699Liabilities 2015: $12,354Net Assets 2015: $296,3452015Assets 2016: $298,169Liabilities 2016: $9,332Net Assets 2016: $288,8372016Assets 2017: $468,046Liabilities 2017: $16,644Net Assets 2017: $451,4022017Assets 2018: $621,540Liabilities 2018: $16,986Net Assets 2018: $604,5542018Assets 2019: $743,521Liabilities 2019: $27,845Net Assets 2019: $715,6762019Assets 2020: $1,089,275Liabilities 2020: $14,574Net Assets 2020: $1,074,7012020Assets 2021: $999,745Liabilities 2021: $7,883Net Assets 2021: $991,8622021Assets 2022: $1,420,746Liabilities 2022: $316,498Net Assets 2022: $1,104,2482022Assets 2023: $1,556,363Liabilities 2023: $254,531Net Assets 2023: $1,301,8322023Assets 2024: $1,734,642Liabilities 2024: $215,449Net Assets 2024: $1,519,1932024

Highlighted filing

2024

Assets$1,734,642
Liabilities$215,449
Net Assets$1,519,193
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $573,024Expenses 2015: $276,679Net Income 2015: $296,3452015Revenue 2016: $424,457Expenses 2016: $431,965Net Income 2016: -$7,5082016Revenue 2017: $669,276Expenses 2017: $506,711Net Income 2017: $162,5652017Revenue 2018: $711,222Expenses 2018: $558,070Net Income 2018: $153,1522018Revenue 2019: $800,595Expenses 2019: $689,473Net Income 2019: $111,1222019Revenue 2020: $1,080,374Expenses 2020: $721,349Net Income 2020: $359,0252020Revenue 2021: $797,891Expenses 2021: $880,730Net Income 2021: -$82,8392021Revenue 2022: $1,116,740Expenses 2022: $999,872Net Income 2022: $116,8682022Revenue 2023: $1,774,530Expenses 2023: $1,618,060Net Income 2023: $156,4702023Revenue 2024: $1,530,169Expenses 2024: $1,347,075Net Income 2024: $183,0942024

Highlighted filing

2024

Revenue$1,530,169
Expenses$1,347,075
Net Income$183,094
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,734,642
Liabilities
$215,449
Net assets
$1,519,193
Revenue
$1,530,169
Expenses
$1,347,075
Net income
$183,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.52$1.53$1.35$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.30$1.77$1.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$1.12$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$1.08$0.72$0.36
2019Summary only. Only limited summary data is available for this year.$0.74$0.03$0.72$0.80$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.42$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.57$0.28$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,564,593
Mission and Program Overview

Mission

Provide comprehensive dental services and primary medical care to uninusred adults who live at 150% or below the federal poverty level.

Provide comprehensive dental services and primary medical care to uninsured adults who live at 150% or below the federal poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$356,648$529,931▲ $173,283
Land, Buildings, and Equipment, Net$507,306$467,454▼ $39,852
Savings and Temporary Cash Investments$364,602$312,155▼ $52,447
Accounts Receivable-$210,067-
Pledges and Grants Receivable$91,434--
Prepaid Expenses and Deferred Charges$6,402$11,227▲ $4,825
Total Assets$1,556,363$1,734,642▲ $178,279
Other Assets Total$229,971$203,808▼ $26,163
Liabilities
Other Liabilities$229,971$177,181▼ $52,790
Accounts Payable and Accrued Expenses$24,560$38,268▲ $13,708
Total Liabilities$254,531$215,449▼ $39,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,184$989,262▲ $69,078
Net Assets With Donor Restrictions$381,648$529,931▲ $148,283
Total Net Assets Fund Balance$1,301,832$1,519,193▲ $217,361
Total Liabilities and Net Assets / Fund Balance$1,556,363$1,734,642▲ $178,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,368$337,251$480,619
Buildings$324,086$17,057$341,143
Other Assets Org$203,808--
Other Securities$529,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$356,648$139,016▲ $34,267-$529,931
2023$195,518$130,000▲ $31,130-$356,648
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Ohlsson DdsDental DirectorFT$187,317$5,967$193,284
Kelly OhlssonExecutive DirectorFT$61,601$5,967$67,568

Board Members and Trustees

NameTitle
Roger PickettPresident
Janey Patten RnVice President
Ernest Oyler Jr DdsDirector
Frank WalkerDirector
James Edward Gibson IiDirector
Jennifer ThomasDirector
Kevin MooreDirector
Matthew TolbertDirector
Michael Weathersby DdsDirector
Reba TerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,905
Program Service Revenue
$303,943
Investment Income
$8,433
Other Revenue
$9,888
All Other Contributions
$354,890
Change in Net Assets
$183,094

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies28$94,146Fair Market Value (FMV)
Other Non Cash Contri Table5$2,137Fair Market Value (FMV)
Total Noncash Contributions33$96,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,691
Total Revenue per Audited Statements
$1,598,860
Total Revenue per Form 990
$1,530,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,933
Other Expenses$533,142
Total Fundraising Expense$64,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,523$18,467$40,772$462,762
Current Officers, Directors, Trustees, and Key Employees$203,132$33,466$12,320$248,918
Depreciation Depletion$69,094$1,311-$70,405
Payroll Taxes$47,309$4,051$4,140$55,500
Other Employee Benefits$33,772$11,339$1,642$46,753
Occupancy$42,620$529-$43,149
Office Expenses$38,954$3,369-$42,323
Fees for Services Other$34,167$651-$34,818
Insurance$14,473$832$136$15,441
Information Technology$10,925$559-$11,484
Travel$6,551$2,081-$8,632
Advertising$1,094-$5,938$7,032
Other Expenses$3,724$-60-$3,664
Conferences and Meetings$987$1,884-$2,871
All Other Expenses-$217-$217
Total Functional Expenses$1,202,731$79,396$64,948$1,347,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,381,499
Expenses per Audited Statements$1,347,075
Total Expenses per Form 990$1,347,075
Expenses Not Reported on Form 990$34,424
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,977
Fundraising Direct Expenses$34,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Event$66,677$38,977$15,018$23,959
Total Events$66,677$38,977$34,424$4,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$177,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 2

“Jim ohlsson, dentist and kelly ohlsson, executive director are married.”

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

“A copy of form 990 is available for board review. Form 990 is reviewed and approved by the executive director before it is filed.”

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

“The organization has a conflict of interest policy in place. Board membersand employees are aware that any conflict of interest should be disclosedand addressed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary of the dentist and the executivedirector.the board approves all employee salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Karis Community Health
EIN
47-2204923
Phone
8283848927
Address
254 BROAD ST SW, CLEVELAND, TN 37311

Signing Officer

Name
Kelly Ohlsson
Title
Executive Director
Phone
8283848927
Signed
2025-06-23

Organization Details

Principal Officer
Kelly Ohlsson
Formed
2015
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
5

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE DENTAL SERVICES AND PRIMARY MEDICAL CARE TO UNINSURED ADULTS WHO LIVE AT 150% OR BELOW THE FEDERAL POVERTY LINE.
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IRS990/Desc0TO PROVIDE PALLATIVE URGENT DENTAL SERVICES TO UNINSURED, LOW INCOME ADULTS. PROVIDE ORAL HYGIENE EDUCATION AND PREVENTATIVE DENISTRY TO RESTORE LOW-INCOME PATIENTS TO OPTIMAL ORAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTAL DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0559
IRS990/InformationTechnologyGrp/ProgramServicesAmt010925
IRS990/InformationTechnologyGrp/TotalAmt011484
IRS990/InsuranceGrp/FundraisingAmt0136
IRS990/InsuranceGrp/ManagementAndGeneralAmt0832
IRS990/InsuranceGrp/ProgramServicesAmt014473
IRS990/InsuranceGrp/TotalAmt015441
IRS990/InvestmentIncomeGrp/ExclusionAmt08433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0529931
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467454
IRS990/LandBldgEquipCostOrOtherBssAmt0821762
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPREHENSIVE DENTAL SERVICES AND PRIMARY MEDICAL CARE TO UNINUSRED ADULTS WHO LIVE AT 150% OR BELOW THE FEDERAL POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01301832
IRS990/NetAssetsOrFundBalancesEOYAmt01519193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989262
IRS990/NoncashContributionsAmt096643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt042620
IRS990/OccupancyGrp/TotalAmt043149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt038954
IRS990/OfficeExpensesGrp/TotalAmt042323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229971
IRS990/OtherAssetsTotalGrp/EOYAmt0203808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046753
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-60
IRS990/OtherExpensesGrp/ProgramServicesAmt0262985
IRS990/OtherExpensesGrp/ProgramServicesAmt121361
IRS990/OtherExpensesGrp/ProgramServicesAmt28060
IRS990/OtherExpensesGrp/ProgramServicesAmt33724
IRS990/OtherExpensesGrp/TotalAmt0262985
IRS990/OtherExpensesGrp/TotalAmt121961
IRS990/OtherExpensesGrp/TotalAmt28160
IRS990/OtherExpensesGrp/TotalAmt33664
IRS990/OtherLiabilitiesGrp/BOYAmt0229971
IRS990/OtherLiabilitiesGrp/EOYAmt0177181
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05335
IRS990/OtherRevenueTotalAmt05335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt047309
IRS990/PayrollTaxesGrp/TotalAmt055500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011227
IRS990/PrincipalOfficerNm0KELLY OHLSSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0TENNCARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143261
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE PRIMARY MEDICAL CARE TO UNINSURED, LOW INCOME ADULTS. PROVIDE HEALTH EDUCATION AND PREVENTATIVE MEDICAL SERVICES TO RESTORE LOW-INCOME PATIENTS TO OPTIMAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01586252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010006
IRS990/PYOtherExpensesAmt0881083
IRS990/PYOtherRevenueAmt02582
IRS990/PYProgramServiceRevenueAmt0175690
IRS990/PYRevenuesLessExpensesAmt0156470
IRS990/PYSalariesCompEmpBnftPaidAmt0736977
IRS990/PYTotalExpensesAmt01618060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01774530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0183094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05390496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt05390496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05390496
IRS990ScheduleA/TotalSupportAmt05417495
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0356648
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0139016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0529931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0195518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0356648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt034424
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034267
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt034424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0480619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt034424
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0529931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST COMM FOUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt068691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01530169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203808
IRS990ScheduleD/TotalBookValueSecuritiesAmt0529931
IRS990ScheduleD/TotalExpensesPerForm990Amt01347075

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