Civic Intelligence

Arkansas State University Three Rivers Foundation

EIN 58-2040766 • 501(c)3 • Malvern, AR

Profile

SUPPORT COLLEGE

PO Box 816Malvern, AR 72104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-877%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,051,975 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,051,975 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Up

$119,909

Up $41,959 (+54%) from 2020

Expenses

Up

$1,171,884

Up $1,108,905 (+1761%) from 2020

Net Income

Down

-$1,051,975

Down $1,066,946 (-7127%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $571,336Liabilities 2011: $0Net Assets 2011: $571,3362011Assets 2012: $606,668Liabilities 2012: $0Net Assets 2012: $606,6682012Assets 2013: $783,642Liabilities 2013: $0Net Assets 2013: $783,6422013Assets 2014: $813,498Liabilities 2014: $0Net Assets 2014: $813,4982014Assets 2015: $747,245Liabilities 2015: $0Net Assets 2015: $747,2452015Assets 2016: $786,260Liabilities 2016: $0Net Assets 2016: $786,2602016Assets 2017: $869,361Liabilities 2017: $0Net Assets 2017: $869,3612017Assets 2018: $874,649Liabilities 2018: $0Net Assets 2018: $874,6492018Assets 2019: $1,037,004Liabilities 2019: $0Net Assets 2019: $1,037,0042019Assets 2020: $1,051,975Liabilities 2020: $0Net Assets 2020: $1,051,9752020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $28,1502011Expenses 2012: $39,8112012Revenue 2013: $197,087Expenses 2013: $29,153Net Income 2013: $167,9342013Revenue 2014: $88,034Expenses 2014: $58,178Net Income 2014: $29,8562014Revenue 2015: $62,182Expenses 2015: $71,463Net Income 2015: -$9,2812015Revenue 2016: $68,173Expenses 2016: $29,158Net Income 2016: $39,0152016Revenue 2017: $120,043Expenses 2017: $36,942Net Income 2017: $83,1012017Revenue 2018: $79,384Expenses 2018: $18,594Net Income 2018: $60,7902018Revenue 2019: $357,991Expenses 2019: $195,636Net Income 2019: $162,3552019Revenue 2020: $77,950Expenses 2020: $62,979Net Income 2020: $14,9712020Revenue 2021: $119,909Expenses 2021: $1,171,884Net Income 2021: -$1,051,9752021

Highlighted filing

2021

Revenue$119,909
Expenses$1,171,884
Net Income-$1,051,975
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$119,909
Expenses
$1,171,884
Net income
-$1,051,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$1.17$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.12$0.04$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.20$0.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2021
Return Version
2020v4.0
Gross Receipts
$77,950
Mission and Program Overview

Mission

SUPPORT COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$564,215$584,737▲ $20,522
Cash and Non-Interest-Bearing Accounts$248,016$245,637▼ $2,379
Land, Buildings, and Equipment, Net$138,977$135,220▼ $3,757
Savings and Temporary Cash Investments$85,796$86,381▲ $585
Total Assets$1,037,004$1,051,975▲ $14,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$793,334$819,933▲ $26,599
Net Assets Without Donor Restrictions$243,670$232,042▼ $11,628
Total Net Assets Fund Balance$1,037,004$1,051,975▲ $14,971
Total Liabilities and Net Assets / Fund Balance$1,037,004$1,051,975▲ $14,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,540$9,118-
Land$10,000--
Equipment$3,680$10,603-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kinney BlackChair
Don WalshVice Chair
Bobby G JonesDirector
Brian CostonDirector
Danny RigganDirector
Dianna ReggansDirector
Scott WhiteDirector
Shanna StuckeyDirector
Amber ChildersFoundation Executive Director
Steve RookSecretary
James WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,499
Program Service Revenue
$0
Investment Income
$34,379
Other Revenue
$13,072
All Other Contributions
$30,499
Change in Net Assets
$14,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,564
Grants and Similar Amounts Paid$18,000
Salaries, Compensation, and Employee Benefits$3,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Fees for Services Accounting-$8,655-$8,655
Depreciation Depletion$3,757--$3,757
Occupancy-$3,744-$3,744
Other Salaries and Wages$3,415--$3,415
Other Expenses$900$1,561-$2,461
Fees for Service Investment Mgmnt Fees-$1,832-$1,832
Total Functional Expenses$45,561$17,418$0$62,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for review by governing body at any time.”

Governing documents etc available to public Part VI line 19

“Copy of form 990 is provided to governing body for review”

Filing and Contact Details

Filer

Filer Name
Arkansas State University Three Rivers Foundation
EIN
58-2040766
Address
PO BOX 816, MALVERN, AR 72104

Signing Officer

Name
James White
Title
Treasurer
Phone
5013323658
Signed
2021-01-18
Discuss with paid preparer
No

Organization Details

Principal Officer
James White
Formed
1994
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Fred a Penny CPA Pa
Address
7282 HIGHWAY 270, MALVERN, AR 72104
Preparer
Fred a Penny
Phone
5013322021
Raw XML Appendix393 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT COLLEGE
IRS990/AllOtherContributionsAmt030499
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WHITE
IRS990/BooksInCareOfDetail/PhoneNum05013323658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COLLEGE CTR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0248016
IRS990/CashNonInterestBearingGrp/EOYAmt0245637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030499
IRS990/CYGrantsAndSimilarPaidAmt018000
IRS990/CYInvestmentIncomeAmt034379
IRS990/CYOtherExpensesAmt041564
IRS990/CYOtherRevenueAmt013072
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014971
IRS990/CYSalariesCompEmpBnftPaidAmt03415
IRS990/CYTotalExpensesAmt062979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077950
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03757
IRS990/DepreciationDepletionGrp/TotalAmt03757
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS AND IMPROVE COLLEGE PLANT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0793334
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0819933
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08655
IRS990/FeesForServicesAccountingGrp/TotalAmt08655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01832
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNA REGGANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY G JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNA STUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY RIGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBER CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN COSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE ROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9KINNEY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt077950
IRS990/GrossRentsGrp/RealAmt013072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0584737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138977
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IRS990/LandBldgEquipCostOrOtherBssAmt0154941
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037004
IRS990/NetAssetsOrFundBalancesEOYAmt01051975
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013072
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243670
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt03744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STUDENTEMPLOYEE GATHERINGS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ProgramServicesAmt019489
IRS990/OtherExpensesGrp/ProgramServicesAmt1900
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IRS990/OtherExpensesGrp/TotalAmt11626
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094484
IRS990/PYOtherExpensesAmt0191194
IRS990/PYOtherRevenueAmt014078
IRS990/PYRevenuesLessExpensesAmt0162355
IRS990/PYSalariesCompEmpBnftPaidAmt04442
IRS990/PYTotalExpensesAmt0195636
IRS990/PYTotalRevenueAmt0357991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014971
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086381
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249429
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