Civic Intelligence

Friends of Camp Gallagher

EIN 47-3468099 • 501(c)3 • Seattle, WA

Profile

Provide opportunities for teens for personal growth in a safe environment through challenge and exploration of their environment.

PO Box 24103Seattle, WA 98124

campgallagher.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% 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

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

68th percentile

$103,425

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,153,978

Up $56,635 (+5.2%) from 2023

Liabilities

Up

$109,296

Up $31,800 (+41%) from 2023

Net Assets

Up

$1,044,682

Up $24,835 (+2.4%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$797,013

Down $61,821 (-7.2%) from 2023

Expenses

Up

$772,178

Up $101,092 (+15%) from 2023

Net Income

Down

$24,835

Down $162,913 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $591,382Liabilities 2015: $0Net Assets 2015: $591,3822015Assets 2016: $1,083,674Liabilities 2016: $611,881Net Assets 2016: $471,7932016Assets 2017: $979,376Liabilities 2017: $517,187Net Assets 2017: $462,1892017Assets 2018: $903,709Liabilities 2018: $427,518Net Assets 2018: $476,1912018Assets 2019: $816,164Liabilities 2019: $351,702Net Assets 2019: $464,4622019Assets 2020: $712,578Liabilities 2020: $273,193Net Assets 2020: $439,3852020Assets 2021: $1,001,099Liabilities 2021: $267,525Net Assets 2021: $733,5742021Assets 2022: $972,870Liabilities 2022: $140,771Net Assets 2022: $832,0992022Assets 2023: $1,097,343Liabilities 2023: $77,496Net Assets 2023: $1,019,8472023Assets 2024: $1,153,978Liabilities 2024: $109,296Net Assets 2024: $1,044,6822024

Highlighted filing

2024

Assets$1,153,978
Liabilities$109,296
Net Assets$1,044,682
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $616,291Expenses 2015: $24,909Net Income 2015: $591,3822015Revenue 2016: $184,780Expenses 2016: $304,369Net Income 2016: -$119,5892016Revenue 2017: $353,801Expenses 2017: $363,405Net Income 2017: -$9,6042017Revenue 2018: $404,192Expenses 2018: $390,190Net Income 2018: $14,0022018Revenue 2019: $385,750Expenses 2019: $397,479Net Income 2019: -$11,7292019Revenue 2020: $280,596Expenses 2020: $305,673Net Income 2020: -$25,0772020Revenue 2021: $718,637Expenses 2021: $424,448Net Income 2021: $294,1892021Revenue 2022: $684,689Expenses 2022: $586,021Net Income 2022: $98,6682022Revenue 2023: $858,834Expenses 2023: $671,086Net Income 2023: $187,7482023Revenue 2024: $797,013Expenses 2024: $772,178Net Income 2024: $24,8352024

Highlighted filing

2024

Revenue$797,013
Expenses$772,178
Net Income$24,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,978
Liabilities
$109,296
Net assets
$1,044,682
Revenue
$797,013
Expenses
$772,178
Net income
$24,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$0.80$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$0.86$0.67$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$0.68$0.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.27$0.73$0.72$0.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.35$0.46$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.48$0.40$0.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.52$0.46$0.35$0.36$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.61$0.47$0.18$0.30$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.62$0.02$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$827,236
Mission and Program Overview

Mission

Provide opportunities for teens for personal growth in a safe environment through challenge and exploration of their environment.

Provide opportunities for personal growth through challenge & exploration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,540$661,907▲ $42,367
Savings and Temporary Cash Investments$152,089$271,734▲ $119,645
Cash and Non-Interest-Bearing Accounts$325,214$220,233▼ $104,981
Accounts Receivable-$104-
Total Assets$1,097,343$1,153,978▲ $56,635
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue$68,608$88,480▲ $19,872
Accounts Payable and Accrued Expenses$6,987$20,816▲ $13,829
Other Liabilities$1,901$0▼ $1,901
Total Liabilities$77,496$109,296▲ $31,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,477$984,312▲ $24,835
Net Assets With Donor Restrictions$60,370$60,370→ $0
Total Net Assets Fund Balance$1,019,847$1,044,682▲ $24,835
Total Liabilities and Net Assets / Fund Balance$1,097,343$1,153,978▲ $56,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$596,461$174,810$771,271
Equipment$58,988$232,185$291,173
Buildings$5,742$1,260$7,002
Other Land Buildings$716$4,108$4,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$60,371▲ $571-$60,942
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison MohrbacherExecutive DirectorFT$88,500$14,925$103,425

Board Members and Trustees

NameTitle
PATRICK D'AMELIOPresident
Tracy RathkeVice President
Creighton CarrollBoard Member
Dave WellingsBoard Member
Eric WilkinsBoard Member
Haid BloxhamBoard Member
Joe PrincipeBoard Member
Mary AlmonteBoard Member
Pete MillsBoard Member
Sean BrayBoard Member
Sophie HummerBoard Member
Stephanie BachmeierBoard Member
TOM O'LOUGHLINBoard Member
Lori LynassSecretary
Keli WhitingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,193
Program Service Revenue
$512,765
Investment Income
$748
Other Revenue
$47,307
All Other Contributions
$171,627
Change in Net Assets
$24,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,911
Salaries, Compensation, and Employee Benefits$284,845
Total Fundraising Expense$59,949
Grants and Similar Amounts Paid$59,359
Professional Fundraising Fees$6,063

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,621--$172,621
Other Salaries and Wages$157,142--$157,142
Current Officers, Directors, Trustees, and Key Employees$41,369$31,028$31,028$103,425
Depreciation Depletion$60,430--$60,430
Grants to Domestic Individuals$59,359--$59,359
Payroll Taxes$18,594$2,842$2,842$24,278
Information Technology$17,196$3,264-$20,460
Advertising--$18,536$18,536
Insurance$18,351--$18,351
Fees for Services Accounting-$15,230-$15,230
Fees for Services Other-$11,880-$11,880
Other Expenses$9,064$7,169$537$7,169
Fees for Services Professional Fundraising--$6,063$6,063
Office Expenses-$2,481$943$3,424
Travel$1,018$1,450-$2,468
Total Functional Expenses$633,739$78,490$59,949$772,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,444
Fundraising Direct Expenses$30,223
Professional Fundraising Fees$6,063

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family & Friends Auction$108,010$43,444$1,113$42,331
Total Events$108,010$43,444$30,223$13,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“A board member is the uncle of the executive director.”

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

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Camp Gallagher
EIN
47-3468099
Phone
8886582230
Address
PO BOX 24103, SEATTLE, WA 98124

Signing Officer

Name
Alison Mohrbacher
Title
Executive Director
Phone
8886582230
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Mohrbacher
Formed
2015
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
60

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment was created to fund scholarships on an annual basis.”

Raw XML AppendixShowing 400 of 522 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/Desc0BY EXPERIENCING CAMP GALLAGHER, PEOPLE VALUE THEIR UNIQUE ROLE IN OUR INTERCONNECTED WORLD BY LOVING AND SHARING THEIR AUTHENTIC SELVES, BUILDING RELATIONSHIPS WITH PEOPLE AND PLACE, EMBRACING CHALLENGES AS OPPORTUNITIES, INTERACTING WITH THE ENVIRONMENT WITH LOVE AND CARE, AND CELEBRATING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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
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IRS990/FundraisingGrossIncomeAmt043444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt059359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0827236
IRS990/GrossRentsGrp/RealAmt032800
IRS990/GrossSalesOfInventoryAmt0189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03264
IRS990/InformationTechnologyGrp/ProgramServicesAmt017196
IRS990/InformationTechnologyGrp/TotalAmt020460
IRS990/InsuranceGrp/ProgramServicesAmt018351
IRS990/InsuranceGrp/TotalAmt018351
IRS990/InvestmentIncomeGrp/ExclusionAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661907
IRS990/LandBldgEquipCostOrOtherBssAmt01074270
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PERSONAL GROWTH IN A SAFE ENVIRONMENT THROUGH CHALLENGE AND EXPLORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01019847
IRS990/NetAssetsOrFundBalancesEOYAmt01044682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013221
IRS990/NetIncomeOrLossGrp/ExclusionAmt0189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0984312
IRS990/NoncashContributionsAmt010093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172621
IRS990/OccupancyGrp/TotalAmt0172621
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02481
IRS990/OfficeExpensesGrp/TotalAmt03424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17169
IRS990/OtherExpensesGrp/ProgramServicesAmt078595
IRS990/OtherExpensesGrp/ProgramServicesAmt19064
IRS990/OtherExpensesGrp/TotalAmt078595
IRS990/OtherExpensesGrp/TotalAmt112747
IRS990/OtherExpensesGrp/TotalAmt27169
IRS990/OtherLiabilitiesGrp/BOYAmt01901
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICHELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01097
IRS990/OtherRevenueTotalAmt01097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02842
IRS990/PayrollTaxesGrp/ProgramServicesAmt018594
IRS990/PayrollTaxesGrp/TotalAmt024278
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALISON MOHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058003
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0404401
IRS990/PYOtherRevenueAmt04896
IRS990/PYProgramServiceRevenueAmt0499043
IRS990/PYRevenuesLessExpensesAmt0187748
IRS990/PYSalariesCompEmpBnftPaidAmt0207935
IRS990/PYTotalExpensesAmt0671086
IRS990/PYTotalProfFndrsngExpnsAmt0747
IRS990/PYTotalRevenueAmt0858834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024835
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0512765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.88850
IRS990ScheduleA/PublicSupportTotal170Amt01441584
IRS990ScheduleA/SubstantialContributorsTotAmt0133393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574977
IRS990ScheduleA/TotalSupportAmt01682867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013726
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/BookValueAmt05742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt058988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS CREATED TO FUND SCHOLARSHIPS ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

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