Civic Intelligence

Cherokee Home for Children

EIN 74-1359391 • 501(c)3 • Cherokee, TX

View Organization Page

Profile

To provide a Christian home environment for children dependent upon others for care. To promote growth physically, emotionally, educationally and spiritually to develop the child in the teachings of the Bible and guide the child toward being a good citizen.

PO Box 295Cherokee, TX 76832

www.chc4kids.com

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$26,756,258

Up $4,729,513 (+21%) from 2023

Liabilities

Up

$122,635

Up $52,015 (+74%) from 2023

Net Assets

Up

$26,633,623

Up $4,677,498 (+21%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$7,338,240

Up $3,257,732 (+80%) from 2023

Expenses

Up

$2,892,331

Up $264,704 (+10%) from 2023

Net Income

Up

$4,445,909

Up $2,993,028 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $5,693,810Liabilities 2011: $36,474Net Assets 2011: $5,657,3362011Assets 2012: $6,233,277Liabilities 2012: $45,312Net Assets 2012: $6,187,9652012Assets 2013: $6,702,088Liabilities 2013: $54,622Net Assets 2013: $6,647,4662013Assets 2014: $7,553,461Liabilities 2014: $206,098Net Assets 2014: $7,347,3632014Assets 2015: $7,966,538Liabilities 2015: $119,928Net Assets 2015: $7,846,6102015Assets 2016: $8,715,427Liabilities 2016: $87,300Net Assets 2016: $8,628,1272016Assets 2017: $10,025,055Liabilities 2017: $173,264Net Assets 2017: $9,851,7912017Assets 2018: $10,331,185Liabilities 2018: $99,964Net Assets 2018: $10,231,2212018Assets 2019: $12,759,971Liabilities 2019: $39,059Net Assets 2019: $12,720,9122019Assets 2020: $18,540,192Liabilities 2020: $49,973Net Assets 2020: $18,490,2192020Assets 2021: $20,402,942Liabilities 2021: $51,956Net Assets 2021: $20,350,9862021Assets 2022: $19,395,832Liabilities 2022: $108,590Net Assets 2022: $19,287,2422022Assets 2023: $22,026,745Liabilities 2023: $70,620Net Assets 2023: $21,956,1252023Assets 2024: $26,756,258Liabilities 2024: $122,635Net Assets 2024: $26,633,6232024

Highlighted filing

2024

Assets$26,756,258
Liabilities$122,635
Net Assets$26,633,623
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,867,386Expenses 2011: $1,610,795Net Income 2011: $256,5912011Revenue 2012: $2,135,101Expenses 2012: $1,657,618Net Income 2012: $477,4832012Revenue 2013: $2,062,053Expenses 2013: $1,845,595Net Income 2013: $216,4582013Revenue 2014: $2,362,317Expenses 2014: $1,811,693Net Income 2014: $550,6242014Revenue 2015: $2,627,380Expenses 2015: $1,893,172Net Income 2015: $734,2082015Revenue 2016: $2,460,398Expenses 2016: $1,915,981Net Income 2016: $544,4172016Revenue 2017: $2,934,833Expenses 2017: $1,967,258Net Income 2017: $967,5752017Revenue 2018: $2,719,549Expenses 2018: $1,946,607Net Income 2018: $772,9422018Revenue 2019: $4,079,875Expenses 2019: $2,133,386Net Income 2019: $1,946,4892019Revenue 2020: $7,523,086Expenses 2020: $2,204,441Net Income 2020: $5,318,6452020Revenue 2021: $3,586,434Expenses 2021: $2,149,250Net Income 2021: $1,437,1842021Revenue 2022: $3,476,928Expenses 2022: $2,382,578Net Income 2022: $1,094,3502022Revenue 2023: $4,080,508Expenses 2023: $2,627,627Net Income 2023: $1,452,8812023Revenue 2024: $7,338,240Expenses 2024: $2,892,331Net Income 2024: $4,445,9092024

Highlighted filing

2024

Revenue$7,338,240
Expenses$2,892,331
Net Income$4,445,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,756,258
Liabilities
$122,635
Net assets
$26,633,623
Revenue
$7,338,240
Expenses
$2,892,331
Net income
$4,445,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.12$26.6$7.34$2.89$4.45
2023Detailed filing. Detailed filing data is available for this year.$22.0$0.07$22.0$4.08$2.63$1.45
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.11$19.3$3.48$2.38$1.09
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.05$20.4$3.59$2.15$1.44
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.05$18.5$7.52$2.20$5.32
2019Summary only. Only limited summary data is available for this year.$12.8$0.04$12.7$4.08$2.13$1.95
2018Summary only. Only limited summary data is available for this year.$10.3$0.10$10.2$2.72$1.95$0.77
2017Summary only. Only limited summary data is available for this year.$10.0$0.17$9.85$2.93$1.97$0.97
2016Summary only. Only limited summary data is available for this year.$8.72$0.09$8.63$2.46$1.92$0.54
2015Summary only. Only limited summary data is available for this year.$7.97$0.12$7.85$2.63$1.89$0.73
2014Summary only. Only limited summary data is available for this year.$7.55$0.21$7.35$2.36$1.81$0.55
2013Summary only. Only limited summary data is available for this year.$6.70$0.05$6.65$2.06$1.85$0.22
2012Summary only. Only limited summary data is available for this year.$6.23$0.05$6.19$2.14$1.66$0.48
2011Summary only. Only limited summary data is available for this year.$5.69$0.04$5.66$1.87$1.61$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$12,332,713
Mission and Program Overview

Mission

To provide a Christian home environment for children dependent upon others for care. To promote growth physically, emotionally, educationally and spiritually to develop the child in the teachings of the Bible and guide the child toward being a good citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,750,105$17,155,673▲ $2,405,568
Land, Buildings, and Equipment, Net$5,141,410$5,119,827▼ $21,583
Cash and Non-Interest-Bearing Accounts$602,119$2,261,224▲ $1,659,105
Investments Other Securities$1,468,077$1,107,060▼ $361,017
Pledges and Grants Receivable-$550,000-
Accounts Receivable-$504,441-
Prepaid Expenses and Deferred Charges$65,033$58,033▼ $7,000
Total Assets$22,026,745$26,756,258▲ $4,729,513
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$70,620$78,554▲ $7,934
Other Liabilities$0$44,081▲ $44,081
Total Liabilities$70,620$122,635▲ $52,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,000,192$23,220,882▲ $3,220,690
Net Assets With Donor Restrictions$1,955,933$3,412,741▲ $1,456,808
Total Net Assets Fund Balance$21,956,125$26,633,623▲ $4,677,498
Total Liabilities and Net Assets / Fund Balance$22,026,745$26,756,258▲ $4,729,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,371$2,332,220$6,137,591
Equipment$533,198$933,526$1,466,724
Leasehold Improvements$584,687$586,221$1,170,908
Land$128,963-$128,963
Other Land Buildings$67,608-$67,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,533,801$3,517,154▲ $1,706,685-$17,757,640
2023$10,971,121$138,954▲ $1,424,292$566$12,533,801
2022$11,322,687$1,380,789▼ $1,727,828$4,527$10,971,121
2021$676,233$9,855,491▲ $793,498$2,535$11,322,687
2020$625,541-▲ $54,209$3,517$676,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton Shawn HullExecutive DirectorFT$116,164$62,200$178,364

Board Members and Trustees

NameTitle
Joel LukerPresident
Bob JohnsonDirector
Brian HarrisDirector
Kyle WhitleyDirector
Larry SuttonDirector
Mark FrankDirector
Michael MccoyDirector
Michael ThomasDirector
Mitch MooreDirector
Raegan WallDirector
Phillip RicheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,466,397
Program Service Revenue
$0
Investment Income
$1,274,665
Other Revenue
$597,178
All Other Contributions
$5,466,397
Change in Net Assets
$4,445,909

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$4,650Sales Price
Total Noncash Contributions1$4,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,169
Revenue Not Reported on Financial Statements
$1,874,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,807,284
Total Revenue per Audited Statements
$5,464,169
Total Revenue per Form 990
$7,338,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,372
Other Expenses$1,338,959
Total Fundraising Expense$218,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,977$195,261$113,088$928,326
Other Employee Benefits$314,395$78,458$36,753$429,606
Depreciation Depletion$270,318$11,753$11,753$293,824
Occupancy$143,350$19,774$6,274$169,398
Fees for Services Legal-$159,043-$159,043
Current Officers, Directors, Trustees, and Key Employees$116,164--$116,164
Insurance$90,198$6,234$4,300$100,732
Payroll Taxes$56,929$14,956$7,391$79,276
Other Expenses$73,894-$462$73,894
Fees for Service Investment Mgmnt Fees-$66,787-$66,787
All Other Expenses$25,909$4,966$23,330$54,205
Travel$31,792$2,916$5,407$40,115
Office Expenses$6,613$18,645$3,296$28,554
Information Technology$5,026$2,975$6,173$14,174
Advertising--$403$403
Total Functional Expenses$2,091,933$581,768$218,630$2,892,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,892,331
Expenses per Audited Statements$2,825,544
Total Expenses per Audited Statements$2,825,544
Expenses Not Reported on Financial Statements$66,787
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CHILDREN'S ACCOUNTS$32,741
Employee Housing/pet Deposits$11,315
Payroll Liabilities$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the 990 for review and approval, prior to execution and filing with the internal revenue service by the president.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its documents or policies available to the public. Financial information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cherokee Home for Children
EIN
74-1359391
Phone
3256224201
Address
PO BOX 295, CHEROKEE, TX 76832

Signing Officer

Name
Joel Luker
Title
Chairman
Phone
3256224201
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Luker
Formed
1961
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
20

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings of the endowment funds will be used to supplement operating revenues and provide scholarships.”

PART X, LINE 2:

“The home is a tax exempt institution under irc 501(c)(3) and is not a "private foundation; accordingly, no provision for taxes has been made in the financial statements. The informational returns (form 990) for the year ended december 31, 2020, 2021 and 2022 remain subject to examination by the internal revenue service. Any taxes, penalties and interest attributable to the home would be classified as income taxes on the statement of activities”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donor restricted contributions 1,949,243. Donor restricted net endowment investment income 33,566. Donor restricted net investment income beneficial interests in trusts 64,805. Donor restricted net assets released from donor restrictions -240,330.”

Raw XML AppendixShowing 400 of 568 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/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN HOME ENVIRONMENT FOR CHILDREN DEPENDENT UPON OTHERS FOR CARE. TO PROMOTE GROWTH PHYSICALLY, EMOTIONALLY, EDUCATIONALLY AND SPIRITUALLY TO DEVELOP THE CHILD IN THE TEACHINGS OF THE BIBLE AND GUIDE THE CHILD TOWARD BEING A GOOD CITIZEN.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL LUKER
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MCCOY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0315802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012332713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02975
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IRS990/InsuranceGrp/FundraisingAmt04300
IRS990/InsuranceGrp/ManagementAndGeneralAmt06234
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IRS990/LandBldgEquipCostOrOtherBssAmt08971794
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019150
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IRS990/MissionDesc0TO PROVIDE A CHRISTIAN HOME ENVIRONMENT FOR CHILDREN DEPENDENT UPON OTHERS FOR CARE. TO PROMOTE GROWTH PHYSICALLY, EMOTIONALLY, EDUCATIONALLY AND SPIRITUALLY TO DEVELOP THE CHILD IN THE TEACHINGS OF THE BIBLE AND GUIDE THE CHILD TOWARD BEING A GOOD CITIZEN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt04650
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IRS990/OccupancyGrp/FundraisingAmt06274
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IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018645
IRS990/OfficeExpensesGrp/ProgramServicesAmt06613
IRS990/OfficeExpensesGrp/TotalAmt028554
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429606
IRS990/OtherExpensesGrp/Desc0FOOD, CLOTHING, SUPPLIE
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION & SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3RECREATIONAL & SOCIAL
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt0133681
IRS990/OtherExpensesGrp/ProgramServicesAmt1129189
IRS990/OtherExpensesGrp/ProgramServicesAmt274498
IRS990/OtherExpensesGrp/ProgramServicesAmt373894
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IRS990/OtherExpensesGrp/TotalAmt1129189
IRS990/OtherExpensesGrp/TotalAmt274498
IRS990/OtherExpensesGrp/TotalAmt373894
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IRS990/OtherLiabilitiesGrp/EOYAmt044081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2524298
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IRS990/OtherRevenueMiscGrp/ExclusionAmt164805
IRS990/OtherRevenueMiscGrp/ExclusionAmt223480
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223480
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014956
IRS990/PayrollTaxesGrp/ProgramServicesAmt056929
IRS990/PayrollTaxesGrp/TotalAmt079276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058033
IRS990/PrincipalOfficerNm0JOEL LUKER
IRS990/PriorPeriodAdjustmentsAmt0231589
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03386427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515711
IRS990/PYOtherExpensesAmt01129109
IRS990/PYOtherRevenueAmt0178370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01452881
IRS990/PYSalariesCompEmpBnftPaidAmt01498518
IRS990/PYTotalExpensesAmt02627627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04080508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04445909
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0114835
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0114835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 154,995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03386427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03155800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02535839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06888677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019483897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01749991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0531316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0616715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03710989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01749991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0616715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03710989
IRS990ScheduleA/InvestmentIncomeCYPct00.15890
IRS990ScheduleA/InvestmentIncomePYPct00.10160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.89140
IRS990ScheduleA/PublicSupportTotal509Amt019483897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03517154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03386427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03155800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02535839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06888677
IRS990ScheduleA/Total509Grp/TotalAmt019483897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05267145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03924042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03687116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07319024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023349881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03805371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06137591
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012533801
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03517154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017757640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01706685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010971121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0138954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012533801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01424292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011322687
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010971121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1727828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0676233
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011322687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793498

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