Civic Intelligence

Knowledge Quest Inc

EIN 62-1589188 • 501(c)3 • Memphis, TN

Profile

To vigorously equip youth and their families to maximize their potential through education, wellness and economic stability.

Post Office Box 2119Memphis, TN 38101

knowledgequest.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,217,062

Down $685,336 (-14%) from 2023

Liabilities

Down

$114,788

Down $27,207 (-19%) from 2023

Net Assets

Down

$4,102,274

Down $658,129 (-14%) from 2023

Revenue

Down

$3,300,093

Down $971,839 (-23%) from 2023

Expenses

Up

$3,827,534

Up $617,789 (+19%) from 2023

Net Income

Down

-$527,441

Down $1,589,628 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,958Liabilities 2011: $27,092Net Assets 2011: $1,031,8662011Assets 2012: $1,006,987Liabilities 2012: $41,696Net Assets 2012: $965,2912012Assets 2013: $1,566,875Liabilities 2013: $100,556Net Assets 2013: $1,466,3192013Assets 2014: $1,171,963Liabilities 2014: $69,730Net Assets 2014: $1,102,2332014Assets 2015: $1,440,193Liabilities 2015: $161,101Net Assets 2015: $1,279,0922015Assets 2016: $1,881,746Liabilities 2016: $133,415Net Assets 2016: $1,748,3312016Assets 2017: $2,587,011Liabilities 2017: $138,069Net Assets 2017: $2,448,9422017Assets 2018: $2,269,029Liabilities 2018: $131,186Net Assets 2018: $2,137,8432018Assets 2019: $2,148,726Liabilities 2019: $115,926Net Assets 2019: $2,032,8002019Assets 2020: $3,050,309Liabilities 2020: $373,019Net Assets 2020: $2,677,2902020Assets 2021: $3,965,485Liabilities 2021: $384,960Net Assets 2021: $3,580,5252021Assets 2022: $3,970,035Liabilities 2022: $250,373Net Assets 2022: $3,719,6622022Assets 2023: $4,902,398Liabilities 2023: $141,995Net Assets 2023: $4,760,4032023Assets 2024: $4,217,062Liabilities 2024: $114,788Net Assets 2024: $4,102,2742024

Highlighted filing

2024

Assets$4,217,062
Liabilities$114,788
Net Assets$4,102,274

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $533,3232011Revenue 2012: $555,884Expenses 2012: $623,051Net Income 2012: -$67,1672012Expenses 2013: $1,026,4522013Revenue 2014: $891,453Expenses 2014: $1,280,539Net Income 2014: -$389,0862014Revenue 2015: $1,657,757Expenses 2015: $1,505,898Net Income 2015: $151,8592015Revenue 2016: $2,035,325Expenses 2016: $1,591,086Net Income 2016: $444,2392016Revenue 2017: $2,325,425Expenses 2017: $1,724,814Net Income 2017: $600,6112017Revenue 2018: $1,500,050Expenses 2018: $1,911,149Net Income 2018: -$411,0992018Revenue 2019: $1,971,689Expenses 2019: $1,808,583Net Income 2019: $163,1062019Revenue 2020: $2,487,969Expenses 2020: $1,843,479Net Income 2020: $644,4902020Revenue 2021: $3,163,026Expenses 2021: $2,238,291Net Income 2021: $924,7352021Revenue 2022: $2,515,453Expenses 2022: $2,404,677Net Income 2022: $110,7762022Revenue 2023: $4,271,932Expenses 2023: $3,209,745Net Income 2023: $1,062,1872023Revenue 2024: $3,300,093Expenses 2024: $3,827,534Net Income 2024: -$527,4412024

Highlighted filing

2024

Revenue$3,300,093
Expenses$3,827,534
Net Income-$527,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.10$3.30$3.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$4.27$3.21$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.25$3.72$2.52$2.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.38$3.58$3.16$2.24$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.37$2.68$2.49$1.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$1.97$1.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.50$1.91$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.33$1.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$2.04$1.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.89$1.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$1.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,300,093
Mission and Program Overview

Mission

To vigorously equip youth to maximize their potential through intellectual and character development to transform lives by expanding minds.

To provide educational support by vigorously equipping youth and their families to maximize their potential through intellectual and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,903$2,489,081▲ $154,178
Savings and Temporary Cash Investments$2,133,376$1,417,266▼ $716,110
Cash and Non-Interest-Bearing Accounts$424,632$191,544▼ $233,088
Accounts Receivable-$105,781-
Prepaid Expenses and Deferred Charges$9,487$13,390▲ $3,903
Total Assets$4,902,398$4,217,062▼ $685,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,128$72,543▼ $17,585
Accounts Payable and Accrued Expenses$51,867$42,245▼ $9,622
Total Liabilities$141,995$114,788▼ $27,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,403$4,102,274▼ $658,129
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,760,403$4,102,274▼ $658,129
Total Liabilities and Net Assets / Fund Balance$4,902,398$4,217,062▼ $685,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,445$794,303$2,227,748
Equipment$465,021$220,335$685,356
Other Land Buildings$273,724$0$273,724
Land$240,801-$240,801
Leasehold Improvements$76,090$8,515$84,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlon FosterChief Executive OfficerFT$145,714$3,000$148,714

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,219
Program Service Revenue
$37,213
Investment Income
$34,251
Other Revenue
$410
All Other Contributions
$1,869,993
Change in Net Assets
$-527,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,223,796
Other Expenses$1,603,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,556,896$153,500-$1,710,396
Office Expenses$528,635$36,392-$565,027
Fees for Services Other$356,760$21,977-$378,737
Occupancy$283,848$14,734-$298,582
Other Employee Benefits$221,041--$221,041
Payroll Taxes$130,526$16,119-$146,645
Current Officers, Directors, Trustees, and Key Employees$132,637$13,077-$145,714
Information Technology$26,297$96,969-$123,266
Insurance$3,031$53,763-$56,794
Fees for Services Accounting-$28,164-$28,164
Travel$25,192$1,248-$26,440
All Other Expenses$8,679$14,723$0$23,402
Other Expenses$10,132$10,284$0$20,416
Advertising$1,017$9,440-$10,457
Interest$7,013--$7,013
Conferences and Meetings$1,875$600-$2,475
Fees for Services Legal$500$1,216-$1,716
Total Functional Expenses$3,351,484$476,050$0$3,827,534
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director and treasurer review the form 990 prior to filing.

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

The conflict-of-interest policy is monitored and results are documented in the minutes of the board of director's meetings.

Form 990, Part VI, Section B, Line 15

The governing body examines nonprofit compensation and benefit survey documents and approves.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Knowledge Quest Inc
EIN
62-1589188
Phone
9019421512
Address
POST OFFICE BOX 2119, MEMPHIS, TN 38101

Signing Officer

Name
Marlon Foster
Title
Executive Director
Phone
9012305371
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Foster
Formed
1995
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
48
Volunteers
600

Preparer

Firm
Luther Speight & Company
Address
1100 POYDRAS STREET, SUITE 1225, NEW ORLEANS, LA 70163
Preparer
Luther Speight
Phone
5045618600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unaudited financials statement net assets did not roll forward. The variance should be fixed as a part of the audit process.

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0KNOWLEDGE QUEST (KQ) PROMOTES ACADEMIC EXCELLENCE IN AFTER SCHOOL SETTINGS AMONG YOUTH, GRADES PRE-K THROUGH 12 THROUGH A "CRADLE TO CAREER" CONTINUUM METHODOLOGY. KQ SERVES 500 HIGH-RISK YOUTH WHO PRIMARILY RESIDE IN THE 38126 AND 38106 ZIP CODES OF MEMPHIS, TN. THROUGH AN INNOVATIVE, HANDS-ON APPROACH TO LEARNING (ADVENTURE EDUCATION), STUDENTS DEVELOP GENUINE INTEREST IN ACADEMIC SUBJECTS AND MAKE BEHAVIOR ADJUSTMENTS WHERE NECESSARY. KQ OPERATES THROUGH FOUR STRATEGIC PROGRAMS: KNOWLEDGE QUEST SCHOOL-AGE ACADEMY; TEENAGE ACADEMY; FAMILY STABILITY; AND GREEN LEAF LEARNING FARM AT THREE SITES ALONG A 2-MILE CORRIDOR ON WALKER AVENUE IN HISTORIC SOUTH MEMPHIS KNOWN AS THE "KNOWLEDGE QUEST KIDS ZONE".
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096969
IRS990/InformationTechnologyGrp/ProgramServicesAmt026297
IRS990/InformationTechnologyGrp/TotalAmt0123266
IRS990/InsuranceGrp/ManagementAndGeneralAmt053763
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt056794
IRS990/InterestGrp/ProgramServicesAmt07013
IRS990/InterestGrp/TotalAmt07013
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034251
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02489081
IRS990/LandBldgEquipCostOrOtherBssAmt03512234
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0410
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO VIGOROUSLY EQUIP YOUTH AND THEIR FAMILIES TO MAXIMIZE THEIR POTENTIAL THROUGH EDUCATION, WELLNESS AND ECONOMIC STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072543
IRS990/NetAssetsOrFundBalancesBOYAmt04760403
IRS990/NetAssetsOrFundBalancesEOYAmt04102274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04760403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04102274
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014734
IRS990/OccupancyGrp/ProgramServicesAmt0283848
IRS990/OccupancyGrp/TotalAmt0298582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0528635
IRS990/OfficeExpensesGrp/TotalAmt0565027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-130688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221041
IRS990/OtherExpensesGrp/Desc0DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1FAMILY STABILITY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc3UNCATEGORIZED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310284
IRS990/OtherExpensesGrp/ProgramServicesAmt012678
IRS990/OtherExpensesGrp/ProgramServicesAmt130361
IRS990/OtherExpensesGrp/ProgramServicesAmt214366
IRS990/OtherExpensesGrp/ProgramServicesAmt310132
IRS990/OtherExpensesGrp/TotalAmt016129
IRS990/OtherExpensesGrp/TotalAmt130461
IRS990/OtherExpensesGrp/TotalAmt214659
IRS990/OtherExpensesGrp/TotalAmt320416
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01556896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130526
IRS990/PayrollTaxesGrp/TotalAmt0146645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013390
IRS990/PrincipalOfficerNm0MARLON FOSTER
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037213
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY STABILITY INITIATIVE BEGAN SERVING FAMILIES IN MAY 2013. FOLLOWING A CASE MANAGEMENT MODEL, THE PROGRAM IS DESIGNED TO ENHANCE THE ACADEMIC SUCCESS OF YOUTH IN TARGETED SCHOOLS AND NEIGHBORHOODS THAT HAVE HISTORICALLY EXPERIENCED HIGHER MOBILITY RATES FOR STUDENTS. THE FOUNDATIONAL PREMISE OF THE INITIATIVE IS THAT SUPPORTING FAMILIES AT RISK OF BECOMING HOMELESS OR DISPLACED THROUGH THE PROVISION OF MORE STABLE AND SECURE LIVING SITUATIONS WILL HELP STUDENTS MAINTAIN THEIR SCHOOL PLACEMENT AND ULTIMATELY EXPERIENCE A HIGHER DEGREE OF ACADEMIC SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134024
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0915769
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN LEAF LEARNING FARM (GLLF) IS A CREATIVELY DEVELOPED, ONE ACRE URBAN FARM THAT IS USED AS AN INSTRUMENT TO PROMOTE STUDENT EDUCATION, COMMUNITY DEVELOPMENT, AND FOOD SECURITY. IN 2023, GREEN LEAF LEARNING FARM YIELDED 2,500 LBS OF FRESH ORGANIC PRODUCE AND HOSTED 90 PARTICIPANTS THROUGH THE URBAN AGRICRULTURE MASTERCLASS MONTHLY SERIES. THE PROGRAM ALSO PROVIDED 812 UNITS OF AGRISTEM EXPOSURE TO STUDENTS IN GRADES 3RD-8TH OVER 42 WEEKLY SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497813
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04017645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018384
IRS990/PYOtherExpensesAmt01293289
IRS990/PYOtherRevenueAmt0113116
IRS990/PYProgramServiceRevenueAmt0122787
IRS990/PYRevenuesLessExpensesAmt01062187
IRS990/PYSalariesCompEmpBnftPaidAmt01916456
IRS990/PYTotalExpensesAmt03209745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04271932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-527441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02323002
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02133376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REQUESTS UNCATEGORIZED REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03265434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04140432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02249343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02159685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014330216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98859
IRS990ScheduleA/PublicSupportPY170Pct00.98981
IRS990ScheduleA/PublicSupportTotal170Amt014405216
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03265434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04140432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02159685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014405216
IRS990ScheduleA/TotalSupportAmt014571508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794303

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