Civic Intelligence

Assistance League of Norman Inc

EIN 73-0927199 • 501(c)3 • Norman, OK

Profile

Administer community philanthropic projects that enrich the lives of the community.

809 Wall StNorman, OK 73069

www.norman.assistanceleague.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$19,230

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,129,738

Up $11,714 (+0.4%) from 2024

Liabilities

Up

$18,278

Up $7,773 (+74%) from 2024

Net Assets

Up

$3,111,460

Up $3,941 (+0.1%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$343,254

Down $18,183 (-5.0%) from 2024

Expenses

Up

$349,699

Up $17,338 (+5.2%) from 2024

Net Income

Down

-$6,445

Down $35,521 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,330,650Liabilities 2011: $56,637Net Assets 2011: $3,274,0132011Assets 2012: $3,252,078Liabilities 2012: $44,981Net Assets 2012: $3,207,0972012Assets 2013: $3,369,342Liabilities 2013: $74,509Net Assets 2013: $3,294,8332013Assets 2014: $3,213,069Liabilities 2014: $69,768Net Assets 2014: $3,143,3012014Assets 2015: $3,144,094Liabilities 2015: $62,165Net Assets 2015: $3,081,9292015Assets 2016: $3,026,833Liabilities 2016: $46,900Net Assets 2016: $2,979,9332016Assets 2017: $2,956,153Liabilities 2017: $46,127Net Assets 2017: $2,910,0262017Assets 2018: $2,891,294Liabilities 2018: $25,426Net Assets 2018: $2,865,8682018Assets 2019: $2,823,693Liabilities 2019: $34,267Net Assets 2019: $2,789,4262019Assets 2020: $2,796,119Liabilities 2020: $19,051Net Assets 2020: $2,777,0682020Assets 2021: $3,027,415Liabilities 2021: $30,816Net Assets 2021: $2,996,5992021Assets 2022: $3,001,349Liabilities 2022: $32,944Net Assets 2022: $2,968,4052022Assets 2023: $3,029,314Liabilities 2023: $21,663Net Assets 2023: $3,007,6512023Assets 2024: $3,118,024Liabilities 2024: $10,505Net Assets 2024: $3,107,5192024Assets 2025: $3,129,738Liabilities 2025: $18,278Net Assets 2025: $3,111,4602025

Highlighted filing

2025

Assets$3,129,738
Liabilities$18,278
Net Assets$3,111,460
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $278,615Expenses 2011: $293,869Net Income 2011: -$15,2542011Expenses 2012: $304,3722012Expenses 2013: $406,2582013Revenue 2014: $304,647Expenses 2014: $531,363Net Income 2014: -$226,7162014Revenue 2015: $283,335Expenses 2015: $379,877Net Income 2015: -$96,5422015Revenue 2016: $311,430Expenses 2016: $396,443Net Income 2016: -$85,0132016Revenue 2017: $286,516Expenses 2017: $424,365Net Income 2017: -$137,8492017Revenue 2018: $320,203Expenses 2018: $388,405Net Income 2018: -$68,2022018Revenue 2019: $262,957Expenses 2019: $323,942Net Income 2019: -$60,9852019Revenue 2020: $300,067Expenses 2020: $322,054Net Income 2020: -$21,9872020Revenue 2021: $305,514Expenses 2021: $220,724Net Income 2021: $84,7902021Revenue 2022: $323,658Expenses 2022: $269,285Net Income 2022: $54,3732022Revenue 2023: $333,968Expenses 2023: $248,928Net Income 2023: $85,0402023Revenue 2024: $361,437Expenses 2024: $332,361Net Income 2024: $29,0762024Revenue 2025: $343,254Expenses 2025: $349,699Net Income 2025: -$6,4452025

Highlighted filing

2025

Revenue$343,254
Expenses$349,699
Net Income-$6,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,738
Liabilities
$18,278
Net assets
$3,111,460
Revenue
$343,254
Expenses
$349,699
Net income
-$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$0.34$0.35$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.36$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$0.33$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$0.31$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.78$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.87$0.32$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$0.29$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.30$0.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.29$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$0.30
2011Summary only. Only limited summary data is available for this year.$3.33$0.06$3.27$0.28$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$420,460
Mission and Program Overview

Mission

Assistance League of Norman is an all-volunteer nonprofit organization dedicated to transforming lives of children and families through our community programs.

Administer community philanthropic projects that enrich the lives of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,622$1,150,774▼ $8,848
Savings and Temporary Cash Investments$1,067,784$1,063,953▼ $3,831
Inventories for Sale or Use$154,173$168,941▲ $14,768
Prepaid Expenses and Deferred Charges$15,770$18,105▲ $2,335
Accounts Receivable$20,208$10,335▼ $9,873
Total Assets$3,118,024$3,129,738▲ $11,714
Other Assets Total$700,467$717,630▲ $17,163
Liabilities
Accounts Payable and Accrued Expenses$10,505$18,278▲ $7,773
Total Liabilities$10,505$18,278▲ $7,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,672$2,422,127▼ $12,545
Net Assets With Donor Restrictions$672,847$689,333▲ $16,486
Total Net Assets Fund Balance$3,107,519$3,111,460▲ $3,941
Total Liabilities and Net Assets / Fund Balance$3,118,024$3,129,738▲ $11,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,334$1,000,707$1,882,041
Land$249,467-$249,467
Equipment$15,831$206,939$222,770
Other Land Buildings$4,142$34,027$38,169
Other Assets Org$717,630--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Koop -previous PresidentExecutive Director as of AugustFT$19,230$19,230

Board Members and Trustees

NameTitle
Kris AbbeyPresident
Jan DewbreVice President
Maureen CrookAssisteen Laison to Board
Becky GillumBylaws
Susan OrndorffFinance
Katsey JohnsonGala
Jennifer CookOperation School Bell
Taylor DuncanSecretary
Joi MarcumStrategic Planning
Sharon IsbellTreasurer
Heather MatthewsVP Marketing Communications
Lisa BurkhartVP Membership
Sue FavorsVP Philanthropic
Kris BoozeVP Resource Development
Revenue and Support

Revenue Composition

Contributions and Grants
$297,555
Program Service Revenue
$0
Investment Income
$77,983
Other Revenue
$-32,284
All Other Contributions
$95,824
Change in Net Assets
$-6,445

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$94,916Sales price
Food Inventory1$10,000Cost
Other Non Cash Contri Table248$1,612Cost
Clothing and Household Goods-$879Thrift shop value
Other Non Cash Contri Table300$717Cost
Total Noncash Contributions641$108,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,410
Revenue Not Reported on Financial Statements
$5,844
Revenue Not Reported on Form 990
$21,016
Other Revenue Adjustments
$-1,246
Total Revenue per Audited Statements
$358,426
Total Revenue per Form 990
$343,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,739
Grants and Similar Amounts Paid$129,918
Salaries, Compensation, and Employee Benefits$44,042
Total Fundraising Expense$15,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$129,918--$129,918
Depreciation Depletion$41,787$5,592$6,308$53,687
Current Officers, Directors, Trustees, and Key Employees$15,977$23,966-$39,943
Fees for Services Accounting-$22,923-$22,923
Insurance$14,376$4,703$2,170$21,249
Occupancy$14,765$1,976$2,229$18,970
Fees for Services Other-$12,838-$12,838
Fees for Service Investment Mgmnt Fees-$7,090-$7,090
Office Expenses$2,049$2,838$310$5,197
Payroll Taxes$1,640$2,459-$4,099
Payments to Affiliates-$3,922-$3,922
Conferences and Meetings-$3,754-$3,754
Other Expenses$6,890$11,325$2,790$2,790
All Other Expenses-$2,609-$2,609
Information Technology$732$98$111$941
Advertising-$304-$304
Total Functional Expenses$228,134$106,397$15,168$349,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,485
Total Expenses per Form 990$349,699
Expenses per Audited Statements$342,609
Expenses Not Reported on Form 990$11,876
Expenses Not Reported on Financial Statements$7,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,911
Fundraising Gross Income$29,117
Gaming Gross Income$8,880
Gaming Direct Expenses$3,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,685$21,099$37,003$-15,904
OSB 5K Run$15,756$3,006$2,686$320
Total Events$213,441$24,105$68,702$-44,597
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee shall be composed of the officers of the Board. This committee shall have the power of the Board between meetings of the Board. Five members shall constitute a quorum. The Parliamentarian shall attend Executive Committee meetings in a nonvoting capacity.”

Form 990, Part VI, Section A, line 6

“The Organization has voting and nonvoting members open to all individuals as long as they comply with the responsibilities and standards of membership including: maintaining conduct that enhances the image and reputation of the organization and does not cause it embarrassment; behaving in a civil manner; supporting the harmony, mission and welfare of the organization; and complying with the organization's required policies.”

Form 990, Part VI, Section A, line 7A

“The Nominating Committee consists of two members and one alternate elected by and from the Board and three members and one alternate elected by and from the voting membership. The Chairman and Vice Chairman shall be elected by and from the Nominating Committee. The Nominating Committee submits its slate of nominees for offices on the Board. Only one nominee is elected to each office.”

Form 990, Part VI, Section A, line 7B

“Philanthropic programs approval and amendment are approved by the membership. Resource Development and Fundraising approval and amendment are approved by the membership. Standing rules may be amended or new standing rules adopted at any regular meeting by two-thirds (2/3) vote without previous notice, or by majority vote if the members are provided with notice at the previous regular meeting or thirty (30) days written notice.”

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

“The Form 990 is presented to the governing body to review before it is filed. The Finance Committee reviews and approves the Form 990 before it is sent to the board.”

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

“Members sign the conflict of interest policy. Officers and directors disclose any conflicts. Conflicts are disclosed to the board and the interested party is required to leave the room during the vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation is determined by the Board of Directors using comparable positions at similar organizations. Compensation is reviewed and adjusted annually and documented in the board minutes and personnel file.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Assistance League of Norman Inc
EIN
73-0927199
Phone
4053219400
Address
809 Wall St, Norman, OK 73069

Signing Officer

Name
Jan Dewbre
Title
President
Phone
4053219400
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Dewbre
Formed
1974
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
175

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Indirect fundraising expenses -1,246.”

Part XII, Line 2D - Other Adjustments:

“Indirect fundraising expenses 1,246.”

Raw XML AppendixShowing 400 of 609 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/Desc0Assistance League Norman is an all-volunteer, 501(c)(3) nonprofit organization that puts caring and commitment into action through philanthropic programs in Norman. Member volunteers are dedicated to ongoing support and a long-term presence in the community through hands-on involvement and innovative philanthropic programs. Assistance League Norman currently has 175 member volunteers working to make Norman a better place to live and work through our programs. Assistance League Norman supports six community based philanthropic programs benefiting everyone from infants to adults residing in Norman and Little Axe.Statement continued on Schedule O.During the year ended May 31, 2025, volunteers donated approximately 12,500 hours with an estimated value of $434,875. This value was determined by the U.S. Department of Labor's Bureau of Labor Statistics.Assistance League of Norman has several other philanthropic projects. "Operation School Bell" provides new school clothing, shoes and grooming kits to needy children in kindergarten through grade 12 in the Norman and Little Axe Oklahoma Public Schools. Students are referred to Operation School Bell by counselors in the school system. Children are also given a new book through the Chapter's "Book of my Own" collection. "Care kits" provides grooming kits to battered women and children in the women's resource center and housekeeping supplies and groceries when they move into their own home.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Kris Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Dewbre
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Burkhart
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Favors
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Booze
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm6Taylor Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Maureen Crook
IRS990/Form990PartVIISectionAGrp/PersonNm9Becky Gillum
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Orndorff
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Cook
IRS990/Form990PartVIISectionAGrp/PersonNm12Joi Marcum
IRS990/Form990PartVIISectionAGrp/PersonNm13Katsey Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Koop -previous President
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Philanthropic
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assisteen Laison to Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bylaws
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Operation School Bell
IRS990/Form990PartVIISectionAGrp/TitleTxt12Strategic Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt13Gala
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director as of August
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44794
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05585
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06525
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IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OfficeExpensesGrp/ProgramServicesAmt02049
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IRS990/OtherAssetsTotalGrp/EOYAmt0717630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt06890
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067784
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240511
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt01337870
IRS990ScheduleA/SubstantialContributorsTotAmt027566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297555
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240511
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IRS990ScheduleA/TotalSupportAmt01591707
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03002
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01882041
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010630
IRS990ScheduleD/DonatedServicesUseFcltsAmt010630
IRS990ScheduleD/EquipmentGrp/BookValueAmt015831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222770
IRS990ScheduleD/ExpensesNotReportedAmt011876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07090
IRS990ScheduleD/ExpensesSubtotalAmt0342609

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