Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1584936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$33,380,527
Up $23,274,808 (+230%) from 2020
Net Assets
Up$31,879,070
Up $24,944,536 (+360%) from 2020
Liabilities
Down$1,501,457
Down $1,669,728 (-53%) from 2020
Revenue
Up$42,893,346
Up $22,422,674 (+110%) from 2020
Expenses
Up$18,744,008
Up $1,704,320 (+10%) from 2020
Net Income
Up$24,149,338
Up $20,718,354 (+604%) from 2020
We use food as a tool to strengthen bodies, empower minds, and build communities. Dcck prepares people facing high barriers to employment for culinary careers, and creates jobs for our graduates through innovative programs that expand access to healthy foods.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,300,106 | $14,595,289 | ▲ $13,295,183 |
| Pledges and Grants Receivable | $591,667 | $6,431,478 | ▲ $5,839,811 |
| Investments in Publicly Traded Securities | $2,683,523 | $5,961,910 | ▲ $3,278,387 |
| Cash and Non-Interest-Bearing Accounts | $2,860,442 | $2,106,406 | ▼ $754,036 |
| Accounts Receivable | $1,597,760 | $1,508,789 | ▼ $88,971 |
| Land, Buildings, and Equipment, Net | $465,153 | $1,418,496 | ▲ $953,343 |
| Prepaid Expenses and Deferred Charges | $485,463 | $711,606 | ▲ $226,143 |
| Inventories for Sale or Use | $102,284 | $103,023 | ▲ $739 |
| Total Assets | $10,105,719 | $33,380,527 | ▲ $23,274,808 |
| Other Assets Total | $19,321 | $543,530 | ▲ $524,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,529,551 | $1,501,457 | ▼ $28,094 |
| Mortgage Notes Payable Secured by Investment Property | $1,462,500 | - | - |
| Deferred Revenue | $175,000 | - | - |
| Other Liabilities | $4,134 | $0 | ▼ $4,134 |
| Total Liabilities | $3,171,185 | $1,501,457 | ▼ $1,669,728 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,281,420 | $22,309,561 | ▲ $20,028,141 |
| Net Assets Without Donor Restrictions | $4,653,114 | $9,569,509 | ▲ $4,916,395 |
| Total Net Assets Fund Balance | $6,934,534 | $31,879,070 | ▲ $24,944,536 |
| Total Liabilities and Net Assets / Fund Balance | $10,105,719 | $33,380,527 | ▲ $23,274,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $727,180 | $755,640 | $1,482,820 |
| Buildings | $611,449 | $573,287 | $1,184,736 |
| Equipment | $79,867 | $1,031,070 | $1,110,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael F Curtin Jr | CEO | FT | $224,003 | $19,537 | $243,540 |
| Glenda Cognevich | CFO | FT | $162,970 | $16,562 | $179,532 |
| Alex Moore | CDO | FT | $152,894 | $15,716 | $168,610 |
| Tee Okasi-nwozo | Chco | FT | $144,966 | $11,849 | $156,815 |
| Andrew Finke | COO | FT | $136,606 | $15,732 | $152,338 |
| JA'SENT BROWN | CPO | FT | $114,660 | $11,741 | $126,401 |
| Edward Kwitowski | Director of School Foods | FT | $103,319 | $4,222 | $107,541 |
| Name | Title |
|---|---|
| Don Shapiro | Chair |
| Dev Ganesan | Vice Chair |
| Anna Bard | Board Member |
| Carol Steenland | Board Member |
| Darius Baxter | Board Member |
| Dr Marcia Chatelain | Board Member |
| Eric Zimmerman | Board Member |
| George Munz | Board Member |
| Heidi Briggs Brock | Board Member |
| Joe Andronaco | Board Member |
| Joseph Tolbert | Board Member |
| Kathy Hollinger | Board Member |
| Kn Vinod | Board Member |
| Lisa Creamer | Board Member |
| Maggie Biscarr | Board Member |
| Micheline Mendelsohn | Board Member |
| Radhika Mohan | Board Member |
| Samuel Thomas | Board Member |
| Sarah Tyree | Board Member |
| Gail Chambers | Secretary |
| Mike Hollman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zgf Architects | Architectural Design Services | 600 14TH STREET NW STE 800, Washington, DC 20005 | $489,036 |
| Orr Group | Fundraising Consultant Services | 3000 K STREET NW STE E280, Washington, DC 20007 | $180,000 |
| Mainspring | It Management Services | 100 WEST ROAD 408, Towson, MD 21204 | $156,498 |
| Occasions Caterers | Catering, Building Renting And Food Prod | 655 TAYLOR ST NE, Washington, DC 20017 | $124,823 |
| Rosewood | Project Management Services | 3900 JERMANTOWN RD STE 470, Fairfax, VA 22030 | $107,413 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $8,788,662 | Fair Market Value (FMV) |
| Food Inventory | 537,026 | $1,001,190 | Estimated Fair Value |
| Total Noncash Contributions | 537,049 | $9,789,852 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,840,253 |
| Other Expenses | $8,530,520 |
| Total Fundraising Expense | $1,272,203 |
| Grants and Similar Amounts Paid | $193,235 |
| Professional Fundraising Fees | $180,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,476,422 | $924,873 | $541,484 | $6,942,779 |
| Other Employee Benefits | $928,947 | $176,530 | $105,089 | $1,210,566 |
| All Other Expenses | $540,522 | $234,255 | $46,742 | $821,519 |
| Payroll Taxes | $544,882 | $108,699 | $64,041 | $717,622 |
| Pension Plan Contributions | $420,500 | $76,784 | $44,926 | $542,210 |
| Occupancy | $420,275 | $38,019 | $54,746 | $513,040 |
| Current Officers, Directors, Trustees, and Key Employees | $100,843 | $203,625 | $122,608 | $427,076 |
| Information Technology | $177,380 | $101,372 | $43,310 | $322,062 |
| Other Expenses | $249,149 | - | $69 | $249,149 |
| Fees for Services Professional Fundraising | - | - | $180,000 | $180,000 |
| Depreciation Depletion | $161,744 | $17,462 | - | $179,206 |
| Grants to Domestic Orgs | $160,149 | - | - | $160,149 |
| Fees for Services Other | $95,040 | $23,803 | $34,472 | $153,315 |
| Office Expenses | $79,875 | $39,075 | $28,525 | $147,475 |
| Insurance | $97,558 | $29,526 | $1,283 | $128,367 |
| Fees for Services Accounting | - | $45,380 | - | $45,380 |
| Grants to Domestic Individuals | $33,086 | - | - | $33,086 |
| Advertising | $16,697 | $5,713 | $2,472 | $24,882 |
| Travel | $3,308 | $5,216 | $1,547 | $10,071 |
| Conferences and Meetings | $2,659 | $266 | $818 | $3,743 |
| Fees for Service Investment Mgmnt Fees | - | $605 | - | $605 |
| Total Functional Expenses | $15,440,602 | $2,031,203 | $1,272,203 | $18,744,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,272,160 |
| Total Expenses per Form 990 | $18,744,008 |
| Expenses per Audited Statements | $18,743,403 |
| Expenses Not Reported on Form 990 | $528,757 |
| Expenses Not Reported on Financial Statements | $605 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sanctuary Dmv | Washington, DC | Other | Hunger-fighting Efforts in the Face of Covid-19 | $72,000 |
| Dreaming Out Loud | Washington, DC | 501(c)(3) | Hunger-fighting Efforts in the Face of Covid-19 | $25,000 |
| Food Rescue Is | Norwalk, CT | 501(c)(3) | Hunger-fighting Efforts in the Face of Covid-19 | $10,000 |
| World Central Kitchen | Washington, DC | 501(c)(3) | Hunger-fighting Efforts in the Face of Covid-19 | $10,000 |
| Dc Food Project | Washington, DC | 501(c)(3) | Hunger-fighting Efforts in the Face of Covid-19 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $180,000 |
| Fundraising Direct Expenses | $112,120 |
| Fundraising Gross Income | $42,250 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Food Fight | $463,425 | $42,250 | $60,200 | $-17,950 |
| Total Events | $463,425 | $42,250 | $112,120 | $-69,870 |
“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final form 990 was provided to the full board of directors prior to filing with the irs.”
“The organization requires all directors and officers to sign a conflict of interest statement every year. The executive committee of the board reviews these forms and acts on any potential or preceived conflicts. If the governing board or committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it informs the interested person of the basis for such belief and affords the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the governing board or committee determines that the interested person has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”
“The executive committee of the board determines and approves the compensation of the ceo. Salaries of the organization are comparable to other non-profit organizations of dcck's size and scope. The executive committee utilizes salary surveys from the center for nonprofit advancement and form 990s of other organizations as comparable data in its review. The deliberations and decisions of the executive committee were documented in the meeting minutes. The salaries for other officers and key employees are determined by the ceo. The last salary reviews took place in july 2021.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and conflict of interest policy are also available on our website.”
“Net assets adjustment included on the fy20 final audit -20,777.”
“For the year ended june 30, 2021, dcck has documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and have determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Cost of goods sold reported as expense on the financial 628. Statements and netted against revenue on form 990.”
“Cost of goods sold reported as expense on the financial 628. Statements and netted against revenue on form 990.”
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 | 1529551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1501457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1597760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1508789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24882 |
| IRS990/AllOtherContributionsAmt | 0 | 29257114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 821519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENDA COGNEVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022340707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 2ND STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2860442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2106406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 489036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156498 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124823 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 14TH STREET NW STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 K STREET NW STE E280 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 WEST ROAD 408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 TAYLOR ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3900 JERMANTOWN RD STE 470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZGF ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORR GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAINSPRING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OCCASIONS CATERERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ROSEWOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTANT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CATERING, BUILDING RENTING AND FOOD PROD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 421175 |
| IRS990/CostOfGoodsSoldAmt | 0 | 628 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33249006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 193235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50322 |
| IRS990/CYOtherExpensesAmt | 0 | 8530520 |
| IRS990/CYOtherRevenueAmt | 0 | -67704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9661722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24149338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9840253 |
| IRS990/CYTotalExpensesAmt | 0 | 18744008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1272203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 180000 |
| IRS990/CYTotalRevenueAmt | 0 | 42893346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179206 |
| IRS990/Desc | 0 | COMMUNITY MEALS: DCCK USES THE PRODUCTIONS OF SCRATCH-COOKED MEALS FOR OUR COMMUNITY AS AN OPPORTUNITY TO CREATE SUSTAINABLE CAREER PATHWAYS, REDUCE FOOD WASTE, AND BUILD A COMMUNITY DEDICATED TO A MORE JUST CITY WHERE EVERYONE HAS ACCESS TO HEALTHY FOOD, MEANINGFUL CAREERS, AND OPPORTUNITIES TO ACHIEVE THEIR FULL POTENTIAL. FOR THE YEAR ENDED JUNE 30, 2021, DCCK SERVED MORE THAN 1,325,000 MEALS TO FRONT-LINE SHELTERS, YOUTH PROGRAMS, AND COMMUNITY-BASED ORGANIZATIONS. THE PROGRAM ALSO PROVIDED HEALTHY GROCERIES TO PARTNER AGENCIES AND FOOD INSECURE INDIVIDUALS, TOTALING 239,000 GROCERY BAGS OR 2,130,000 MEAL EQUIVALENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2281420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22309561 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7991520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 100910 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45380 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23803 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153315 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 180000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 180000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEV GANESAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAIL CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE ANDRONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA BARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIUS BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE BISCARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI BRIGGS BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARCIA CHATELAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELINE MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RADHIKA MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE MUNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL STEENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMUEL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KN VINOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL F CURTIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENDA COGNEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEX MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TEE OKASI-NWOZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW FINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JA'SENT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD KWITOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 224003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103319 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF SCHOOL FOODS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 421175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42250 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3469807 |
| IRS990/GrantAmt | 0 | 155150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33086 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33086 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160149 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160149 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 43006094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 43310 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 177380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322062 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 103023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42322 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2683523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5961910 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2359997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3778493 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.