Civic Intelligence

John S Bradfield School Parent-Teacher

EIN 75-0886441 • 501(c)3 • Dallas, TX

Profile

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into closer relationship with each other so that they may cooperate more intelligently in the educations of children; and to that end it may sponsor meetings between parents, teachers and children, sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents, and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

4300 SouthernDallas, TX 75205

bradfield.hpisd.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$949,202

Down $858,331 (-47%) from 2024

Liabilities

Up

$97,208

Up $22,393 (+30%) from 2024

Net Assets

Down

$851,994

Down $880,724 (-51%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$1,932,626

Up $434,525 (+29%) from 2024

Expenses

Up

$2,767,363

Up $1,523,738 (+123%) from 2024

Net Income

Down

-$834,737

Down $1,089,213 (-428%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $577,855Liabilities 2010: $16,258Net Assets 2010: $561,5972010Assets 2011: $589,731Liabilities 2011: $16,298Net Assets 2011: $573,4332011Assets 2012: $548,856Liabilities 2012: $13,984Net Assets 2012: $534,8722012Assets 2013: $753,808Liabilities 2013: $18,028Net Assets 2013: $735,7802013Assets 2014: $803,989Liabilities 2014: $21,483Net Assets 2014: $782,5062014Assets 2015: $962,980Liabilities 2015: $16,785Net Assets 2015: $946,1952015Assets 2016: $1,090,186Liabilities 2016: $13,071Net Assets 2016: $1,077,1152016Assets 2017: $1,136,820Liabilities 2017: $13,991Net Assets 2017: $1,122,8292017Assets 2018: $1,097,925Liabilities 2018: $12,525Net Assets 2018: $1,085,4002018Assets 2019: $877,777Liabilities 2019: $15,994Net Assets 2019: $861,7832019Assets 2020: $897,456Liabilities 2020: $68,644Net Assets 2020: $828,8122020Assets 2021: $939,346Liabilities 2021: $68,908Net Assets 2021: $870,4382021Assets 2022: $1,267,378Liabilities 2022: $64,504Net Assets 2022: $1,202,8742022Assets 2023: $1,556,626Liabilities 2023: $78,384Net Assets 2023: $1,478,2422023Assets 2024: $1,807,533Liabilities 2024: $74,815Net Assets 2024: $1,732,7182024Assets 2025: $949,202Liabilities 2025: $97,208Net Assets 2025: $851,9942025

Highlighted filing

2025

Assets$949,202
Liabilities$97,208
Net Assets$851,994
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,0892010Revenue 2011: $753,552Expenses 2011: $744,840Net Income 2011: $8,7122011Expenses 2012: $913,7622012Revenue 2013: $938,724Expenses 2013: $737,816Net Income 2013: $200,9082013Revenue 2014: $920,767Expenses 2014: $874,041Net Income 2014: $46,7262014Revenue 2015: $1,167,677Expenses 2015: $1,003,988Net Income 2015: $163,6892015Revenue 2016: $1,226,050Expenses 2016: $1,095,130Net Income 2016: $130,9202016Revenue 2017: $1,156,912Expenses 2017: $1,111,198Net Income 2017: $45,7142017Revenue 2018: $1,080,552Expenses 2018: $1,117,981Net Income 2018: -$37,4292018Revenue 2019: $1,255,326Expenses 2019: $1,478,944Net Income 2019: -$223,6182019Revenue 2020: $1,083,330Expenses 2020: $1,116,258Net Income 2020: -$32,9282020Revenue 2021: $1,014,355Expenses 2021: $971,215Net Income 2021: $43,1402021Revenue 2022: $1,439,691Expenses 2022: $1,107,257Net Income 2022: $332,4342022Revenue 2023: $1,541,834Expenses 2023: $1,258,339Net Income 2023: $283,4952023Revenue 2024: $1,498,101Expenses 2024: $1,243,625Net Income 2024: $254,4762024Revenue 2025: $1,932,626Expenses 2025: $2,767,363Net Income 2025: -$834,7372025

Highlighted filing

2025

Revenue$1,932,626
Expenses$2,767,363
Net Income-$834,737
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$949,202
Liabilities
$97,208
Net assets
$851,994
Revenue
$1,932,626
Expenses
$2,767,363
Net income
-$834,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.93$2.77$0.83
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.73$1.50$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.54$1.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.20$1.44$1.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.01$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.08$1.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.26$1.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.08$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.16$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.23$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.95$1.17$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.92$0.87$0.05
2013Summary only. Only limited summary data is available for this year.$0.75$0.02$0.74$0.94$0.74$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$0.91
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.75$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,327,075
Mission and Program Overview

Mission

This corporation is formed for the benevolent purpose of bringing the parents, teachers and children into closer relationship with each other so that they may cooperate more intelligently in the education of children; and to that end it may sponsor meetings between parents, teachers and children, sponsor educational enterprises, lectures and entertainment designed to improve the physical, mental, moral and spiritual welfare of children, parents, and teachers; and furnish books, supplies, equipment, food, clothing, money and medical attention to children and organizations which are looking after the welfare of children, parents, and teachers.

To provide support for bradfield elementary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,737$678,941▲ $73,204
Cash and Non-Interest-Bearing Accounts$1,171,264$213,745▼ $957,519
Inventories for Sale or Use$25,326$29,574▲ $4,248
Prepaid Expenses and Deferred Charges$2,716$26,673▲ $23,957
Total Assets$1,807,533$949,202▼ $858,331
Other Assets Total$2,490$269▼ $2,221
Liabilities
Deferred Revenue$55,484$49,362▼ $6,122
Other Liabilities$15,946$28,469▲ $12,523
Accounts Payable and Accrued Expenses$3,385$19,377▲ $15,992
Total Liabilities$74,815$97,208▲ $22,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,732,718$851,994▼ $880,724
Total Net Assets Fund Balance$1,732,718$851,994▼ $880,724
Total Liabilities and Net Assets / Fund Balance$1,807,533$949,202▼ $858,331
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jourdy WallaceCafeteria Finance Chair
Lee DrummondCafeteria Finance Chair-el
Rachel ReedPresident
Kamela AboussiePresident Elect
Aubrey LabanowskiCo-VP Building Grounds
Susannah BameCo-VP Building Grounds
Abby EvansCo-VP Development
Kelly SporichCo-VP Development
Meredith BairdGeneral Pta Treasurer
Margaret NeubauerGeneral Pta Treasurer-elec
Laura MccallanMember-at-large
Erin HodgesSecretary
Katie PattersonVP Communications
Stephanie MarynickVP Communications-elect
Holly NavarriVP Teacher Liaison
Corrie RaeVP Technology Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$187,808
Program Service Revenue
$565,148
Investment Income
$112,767
Other Revenue
$1,066,903
All Other Contributions
$187,808
Change in Net Assets
$-834,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,831,114
Other Expenses$936,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,831,114--$1,831,114
All Other Expenses$140,155--$140,155
Other Expenses$57,977--$57,977
Fees for Services Accounting-$12,040-$12,040
Insurance$465--$465
Total Functional Expenses$2,755,323$12,040$0$2,767,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hpisd for the Benefit of John S Bradfield ElementaryDallas, TX-Hpisd Financial Assistance$1,831,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,461,352
Fundraising Direct Expenses$394,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$745,699$745,699$202,215$543,484
Bssu$509,375$509,375$42,774$466,601
Total Events$1,461,352$1,461,352$394,449$1,066,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Skyward Acct Deposits$24,394
Shopify Sales Tax$4,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 8B

“The organization does not have committees with the ability to make decisions on behalf of the governing body.”

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

“The president and treasurer review the 990 before the return is filed”

Form 990, Part VI, Section C, Line 18

“Public inspection copy available upon request”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John S Bradfield School Parent-teacher
EIN
75-0886441
Phone
2147803200
Address
4300 SOUTHERN, DALLAS, TX 75205

Signing Officer

Name
Allison Small
Title
Treasurer
Phone
2147803200
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Small
Formed
1940
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICATIONS-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-VP BUILDING GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VP BUILDING GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP TEACHER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TECHNOLOGY RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL PTA TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL PTA TREASURER-ELEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAFETERIA FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CAFETERIA FINANCE CHAIR-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
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IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt01461352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01831114
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0465
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATIONS OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN, SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENT DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS, AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD, CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS, AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01732718
IRS990/NetAssetsOrFundBalancesEOYAmt0851994
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01066903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01732718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA COGS
IRS990/OtherExpensesGrp/Desc1FACULTY/STAFF SALARY SU
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1269615
IRS990/OtherExpensesGrp/ProgramServicesAmt2174095
IRS990/OtherExpensesGrp/ProgramServicesAmt357977
IRS990/OtherExpensesGrp/TotalAmt0281902
IRS990/OtherExpensesGrp/TotalAmt1269615
IRS990/OtherExpensesGrp/TotalAmt2174095
IRS990/OtherExpensesGrp/TotalAmt357977
IRS990/OtherLiabilitiesGrp/BOYAmt015946
IRS990/OtherLiabilitiesGrp/EOYAmt028469
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026673
IRS990/PrincipalOfficerNm0ALLISON SMALL
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150290
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CAFETERIA AND SUPPLY SHOP
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380903
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IRS990/PYOtherExpensesAmt0862722
IRS990/PYOtherRevenueAmt0786628
IRS990/PYProgramServiceRevenueAmt0516236
IRS990/PYRevenuesLessExpensesAmt0254476
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01243625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498101
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-834737
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01461351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01287722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01197602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05305852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0565148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0516236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0468340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0436325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0792682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02778731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232456
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94370
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt08510865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt027185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt027185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02214307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01961021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01803665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01662434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144763
IRS990ScheduleA/Total509Grp/TotalAmt08786190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02327074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01999195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01823837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09018646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SKYWARD ACCT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHOPIFY SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt028469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0394449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BSSU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0509375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0206278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01461352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0745699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0509375

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