Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0157026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$54,852,608
Up $5,353,019 (+11%) from 2020
Net Assets
Up$47,779,520
Up $4,224,886 (+9.7%) from 2020
Liabilities
Up$7,073,088
Up $1,128,133 (+19%) from 2020
Revenue
Down$6,211,314
Down $131,528 (-2.1%) from 2020
Expenses
Up$1,986,428
Up $267,054 (+16%) from 2020
Net Income
Down$4,224,886
Down $398,582 (-8.6%) from 2020
The mission of the scioto foundation is to improve, enhance, and enrich the quality of life for all residents of southern ohio and northern kentucky through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community need and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations and monitoring the outcomes of our grant making
The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $48,872,965 | $53,664,741 | ▲ $4,791,776 |
| Cash and Non-Interest-Bearing Accounts | $479,980 | $741,278 | ▲ $261,298 |
| Land, Buildings, and Equipment, Net | $43,315 | $51,063 | ▲ $7,748 |
| Total Assets | $49,499,589 | $54,852,608 | ▲ $5,353,019 |
| Other Assets Total | $103,329 | $395,526 | ▲ $292,197 |
| Liabilities | |||
| Escrow Account Liability | $5,788,841 | $6,921,245 | ▲ $1,132,404 |
| Grants Payable | $137,069 | $147,150 | ▲ $10,081 |
| Other Liabilities | - | $4,423 | - |
| Accounts Payable and Accrued Expenses | $19,045 | $270 | ▼ $18,775 |
| Total Liabilities | $5,944,955 | $7,073,088 | ▲ $1,128,133 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $35,709,095 | $39,705,676 | ▲ $3,996,581 |
| Net Assets Without Donor Restrictions | $7,845,539 | $8,073,844 | ▲ $228,305 |
| Total Net Assets Fund Balance | $43,554,634 | $47,779,520 | ▲ $4,224,886 |
| Total Liabilities and Net Assets / Fund Balance | $49,499,589 | $54,852,608 | ▲ $5,353,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $36,609 | $58,277 | $0 |
| Leasehold Improvements | $14,454 | $166,759 | $0 |
| Other Securities | $53,664,741 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $43,522,774 | $763,720 | ▲ $5,448,827 | $0 | $47,407,667 |
| 2020 | $38,929,271 | $513,160 | ▲ $5,799,717 | $250,449 | $43,522,774 |
| 2019 | $33,552,875 | $1,207,219 | ▲ $5,964,269 | $249,773 | $38,929,271 |
| 2018 | $33,569,456 | $2,189,827 | ▼ $468,114 | $334,129 | $33,552,875 |
| 2017 | $27,994,372 | $2,658,222 | ▲ $4,832,758 | $622,693 | $33,569,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Cutlip | Executive Director | FT | $120,952 | $3,524 | $124,476 |
| Name | Title |
|---|---|
| Lee Powell | Board Chair |
| Jody High | Board Member |
| Jonica Burke | Board Member |
| Joshua Howard | Board Member |
| Debra Esham | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,568,549 |
| Salaries, Compensation, and Employee Benefits | $292,139 |
| Other Expenses | $125,740 |
| Total Fundraising Expense | $45,203 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,568,549 | - | - | $1,568,549 |
| Other Salaries and Wages | $48,435 | $68,813 | $26,467 | $143,715 |
| Current Officers, Directors, Trustees, and Key Employees | $120,952 | $0 | $0 | $120,952 |
| All Other Expenses | $6,429 | $20,013 | $6,337 | $32,779 |
| Other Employee Benefits | $17,411 | $7,341 | $2,720 | $27,472 |
| Fees for Services Other | $2,504 | $18,242 | $0 | $20,746 |
| Occupancy | $0 | $20,168 | $0 | $20,168 |
| Depreciation Depletion | $0 | $17,431 | $0 | $17,431 |
| Insurance | $0 | $12,593 | $0 | $12,593 |
| Fees for Services Accounting | $0 | $9,628 | $0 | $9,628 |
| Advertising | $0 | $0 | $9,414 | $9,414 |
| Travel | $1,699 | $717 | $265 | $2,681 |
| Fees for Services Legal | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $1,765,979 | $175,246 | $45,203 | $1,986,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,986,428 |
| Total Expenses per Audited Statements | $1,986,428 |
| Total Expenses per Form 990 | $1,986,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Ohio Museum | Portsmouth, OH | 501(c) 3 | - | $240,417 |
| Shawnee State University | Portsmouth, OH | 501(c) 3 | - | $185,747 |
| Sierra's Haven | Portsmouth, OH | 501(c) 3 | - | $64,500 |
| Main Street Portsmouth | Portsmouth, OH | 501(c) 3 | - | $62,150 |
| Scioto County Children's Museum | Portsmouth, OH | 501(c) 3 | - | $60,000 |
| Ohio University and Branch Campuses | Athens, OH | 501(c) 3 | - | $51,306 |
| Sciotoville Christian Church | Sciotoville, OH | 501(c) 3 | - | $44,082 |
| Ohio State University | Columbus, OH | 501(c) 3 | - | $36,764 |
| Community Mission Outreach | Chesapeake, OH | 501(c) 3 | - | $30,000 |
| Greater Cleveland Police Scholarship Fund | Cleveland, OH | 501(c) 3 | - | $30,000 |
| Miami University | Oxford, OH | 501(c) 3 | - | $28,718 |
| City of Portsmouth | Portsmouth, OH | 501(c) 3 | - | $28,000 |
| Marshall University | Huntington, WV | 501(c) 3 | - | $26,693 |
| Portsmouth Area Arts Council | Portsmouth, OH | 501(c) 3 | - | $25,014 |
| St Augustine Church | Cleveland, OH | 501(c) 3 | - | $25,000 |
| Steven A Hunter Hope Fund Inc | Portsmouth, OH | 501(c) 3 | - | $24,746 |
| Morehead State University | Morehead, KY | 501(c) 3 | - | $24,077 |
| Catholic Social Services | Portsmouth, OH | 501(c) 3 | - | $21,407 |
| University of Cincinnati | Cincinnati, OH | 501(c) 3 | - | $21,050 |
| St Ann Catholic Church | Chesapeake, OH | 501(c) 3 | - | $20,000 |
| St Barbara's Church | Cleveland, OH | 501(c) 3 | - | $20,000 |
| Wounded Warrior Project | Topeka, KS | - | - | $20,000 |
| Otterbein University | Westerville, OH | 501(c) 3 | - | $18,600 |
| South Central Ohio Ed Serv Ctr | New Boston, OH | 501(c) 3 | - | $18,096 |
| Portsmouth Little Theatre | Portsmouth, OH | 501(c) 3 | - | $16,481 |
| Cornerstone United Methodist Church | Portsmouth, OH | 501(c) 3 | - | $15,104 |
| Friends of Greenlawn Cemetery Foundation | Portsmouth, OH | 501(c) 3 | - | $15,000 |
| Ohio Northern University | Ada, OH | 501(c) 3 | - | $14,364 |
| Scioto Christian Ministry | Portsmouth, OH | 501(c) 3 | - | $12,754 |
| University of Rio Grande | Rio Grande, OH | 501(c) 3 | - | $12,489 |
| St Mary Church | Portsmouth, OH | 501(c) 3 | - | $11,960 |
| Baldwin Wallace University | Berea, OH | 501(c) 3 | - | $11,800 |
| 14th Street Community Center | Portsmouth, OH | 501(c) 3 | - | $10,868 |
| Portsmouth Wind Symphony | Portsmouth, OH | 501(c) 3 | - | $10,642 |
| Webster University | St Louis, MO | 501(c) 3 | - | $10,300 |
| American Red Cross Tri-State Chapter | Charleston, WV | 501(c) 3 | - | $10,000 |
| Hospice of Huntington Inc | Huntington, WV | 501(c) 3 | - | $10,000 |
| Notre Dame Schools | Portsmouth, OH | 501(c) 3 | - | $9,375 |
| The Syrian Shrine | Cincinnati, OH | 501(c) 3 | - | $8,481 |
| Portsmouth City School District | Portsmouth, OH | 501(c) 3 | - | $8,369 |
| Ohio Alliance of YMCAs | Columbus, OH | 501(c) 3 | - | $8,000 |
| Hill View Retirement Center | Portsmouth, OH | 501(c) 3 | - | $7,956 |
| Potters House Ministries | Sciotoville, OH | 501(c) 3 | - | $7,449 |
| Watch Me Grow Ohio | Portsmouth, OH | 501(c) 3 | - | $7,000 |
| Community Partners of Shawnee Mental Health | Portsmouth, OH | 501(c) 3 | - | $6,230 |
| Adams County Community Foundation | West Union, OH | 501(c) 3 | - | $6,213 |
| Kentucky Christian University | Grayson, KY | 501(c) 3 | - | $5,450 |
| First Presbyterian Church | Portsmouth, OH | 501(c) 3 | - | $5,444 |
| Northern Kentucky University | Highland Heights, KY | 501(c) 3 | - | $5,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other liabilities | $4,423 |
“A complete copy of the 990 is provided to all board members for their review.”
“Annual conflict of interest and disclosure statements are signed by each board member.”
“Executive compensation for CEO is established by outside board members after reviewing compensation surveys as well as local market conditions. Executive compensation for staff is also established by outside board members after reviewing compensation surveys as well as local market conditions.”
“Governing documents, financial statements, and 990s are all available to the public for inspection upon request.”
“The Foundation maintains custody of approximately 36 agency endowment funds for the benefit of other not-for-profit organizations.”
“By making grants to local not-for-profit organization and providing scholarships to benefit local students, the Foundation responds to the changing needs of the community and builds on local strengths in the areas of arts, civic affairs, education, health and social services.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9414 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9414 |
| IRS990/AllOtherContributionsAmt | 0 | 927655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6429 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Therese Egbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403544612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 Chillicothe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portsmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 927655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1568549 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4693497 |
| IRS990/CYOtherExpensesAmt | 0 | 125740 |
| IRS990/CYOtherRevenueAmt | 0 | 590162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4224886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292139 |
| IRS990/CYTotalExpensesAmt | 0 | 1986428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6211314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17431 |
| IRS990/Desc | 0 | General and operational support for local fine arts organizations |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35709095 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39705676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5788841 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6921245 |
| IRS990/ExpenseAmt | 0 | 399744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9628 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Cutlip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joshua Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonica Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debra Esham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jody High |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3095575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 355054 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 137069 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 147150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1568549 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1568549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3095575 |
| IRS990/GrossReceiptsAmt | 0 | 6211314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12593 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1597922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1597922 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48872965 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53664741 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276099 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of the Scioto Foundation is to improve, enhance, and enrich the quality of life for all residents of southern Ohio and northern Kentucky, through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community needs and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations, and monitoring outcomes of our grant making. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43554634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47779520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3095575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3095575 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7845539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8073844 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103329 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 395526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27472 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative Fee Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 590162 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 590162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68813 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Cutlip |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships to colleges and universities. Scholarships are paid directly to the educational institution on behalf of students from the Scioto County area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 587054 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 521423 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Local schools, churches and other organizations, which provide physical and emotional support to area residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 779181 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 692072 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1260591 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5799717 |
| IRS990/PYOtherExpensesAmt | 0 | 167639 |
| IRS990/PYOtherRevenueAmt | 0 | 29965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4623468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291144 |
| IRS990/PYTotalExpensesAmt | 0 | 1719374 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6342842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4224886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Administrative fee income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 927655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2658222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7496083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1597922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3073274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 590162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 590221 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67172 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.7634 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7496083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 927655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2658222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7496083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11159578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 643155 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43522774 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 763720 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 47407667 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1684499 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5448827 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 208334 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38929271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 513160 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43522774 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1260591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5799717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 250449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 212176 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33552875 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1207219 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 38929271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1333143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5964269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 249773 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 184204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33569456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2189827 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33552875 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1219961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -468114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 334129 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 173056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27994372 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2658222 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33569456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1120147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4832758 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 622693 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58277 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 94886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1986428 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.