Form 990, Part VI, Section B, Line 11B
“The Finance Committee reviews the audit report and Form 990 before presenting to the Board of Directors for approval.”
Scores are not available for this record yet.
Assets
Down$641,311
Down $425,005 (-40%) from 2024
Net Assets
Down$587,552
Down $436,752 (-43%) from 2024
Liabilities
Up$53,759
Up $11,747 (+28%) from 2024
Revenue
Down$655,809
Down $745,233 (-53%) from 2024
Expenses
Down$1,092,561
Down $581,106 (-35%) from 2024
Net Income
Down-$436,752
Down $164,127 (-60%) from 2024
We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.
First3years nurtures early relational and mental health of infants and toddlers in texas. Working in deep collaboration with caregivers, parents, and professionals statewide, we cultivate strong early childhood systems, educate our workforce, and advance best practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $811,012 | $608,672 | ▼ $202,340 |
| Cash and Non-Interest-Bearing Accounts | $71,958 | $14,676 | ▼ $57,282 |
| Prepaid Expenses and Deferred Charges | $7,628 | $14,567 | ▲ $6,939 |
| Accounts Receivable | $14,787 | $2,359 | ▼ $12,428 |
| Pledges and Grants Receivable | $160,495 | $1,037 | ▼ $159,458 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,066,316 | $641,311 | ▼ $425,005 |
| Other Assets Total | $436 | $0 | ▼ $436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,112 | $27,740 | ▼ $7,372 |
| Other Liabilities | - | $25,000 | - |
| Deferred Revenue | $6,900 | $1,019 | ▼ $5,881 |
| Total Liabilities | $42,012 | $53,759 | ▲ $11,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,198 | $436,896 | ▲ $195,698 |
| Net Assets With Donor Restrictions | $783,106 | $150,656 | ▼ $632,450 |
| Total Net Assets Fund Balance | $1,024,304 | $587,552 | ▼ $436,752 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,316 | $641,311 | ▼ $425,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alexandra Mylius | Executive Director | FT | $90,532 | $2,127 | $92,659 |
| Name | Title |
|---|---|
| Abigail Sharp | President |
| Ashley Difabio-borthick | Director |
| Autumn Brown | Director |
| Danielle Diaz-clark | Director |
| Deonte J Alexander | Director |
| Mariah Berry | Director |
| Michelle Kiefer | Director |
| Shontay Olson | Director |
| Eleanor Frame | Secretary |
| Steven Dow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,180 |
| Other Expenses | $166,096 |
| Total Fundraising Expense | $50,895 |
| Grants and Similar Amounts Paid | $13,285 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $641,257 | $57,665 | $21,801 | $720,723 |
| Current Officers, Directors, Trustees, and Key Employees | $48,093 | $29,231 | $15,335 | $92,659 |
| Payroll Taxes | $50,738 | $7,582 | $2,478 | $60,798 |
| Fees for Services Other | $49,185 | $6,492 | $4,177 | $59,854 |
| Other Employee Benefits | $27,775 | $1,260 | $570 | $29,605 |
| Information Technology | $14,671 | $2,435 | $1,981 | $19,087 |
| Travel | $12,696 | $1,446 | $143 | $14,285 |
| Grants to Domestic Orgs | $10,997 | - | - | $10,997 |
| Pension Plan Contributions | $7,695 | $1,350 | $350 | $9,395 |
| Occupancy | $2,411 | $956 | $587 | $3,954 |
| Grants to Domestic Individuals | $2,288 | - | - | $2,288 |
| Other Expenses | $1,797 | $40 | $312 | $2,149 |
| All Other Expenses | $1,352 | $194 | - | $1,546 |
| Total Functional Expenses | $921,485 | $120,181 | $50,895 | $1,092,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,092,561 |
| Total Expenses per Audited Statements | $1,092,561 |
| Total Expenses per Form 990 | $1,092,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $25,000 |
“The Finance Committee reviews the audit report and Form 990 before presenting to the Board of Directors for approval.”
“The Board Secretary and CEO are responsible for collecting annual disclosures, reviewing transactions or relationships that might involve a conflict of interest, and ensuring compliance with the Conflict of Interest Policy.”
“The Board uses comparability data from non-profit surveys to establish the compensation of the CEO. Approval of CEO compensation is documented in Board minutes. The CEO is responsible for determining compensation of other employees based upon similar comparability data. The overall personnel budget is reviewed and approved as a part of the annual organizational budgeting process.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2025. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
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/ActivityOrMissionDesc | 0 | FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES. |
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| IRS990/Desc | 0 | SAFE BABIES IS A COLLABORATIVE APPROACH THAT CREATES A HEALING-CENTERED ECOSYSTEM FOR INFANTS AND TODDLERS WHO HAVE EXPERIENCED TRAUMA AND NEGLECT. THE PROGRAM WORKS WITH CHILD WELFARE AND OTHER EARLY CHILDHOOD SYSTEMS TO IMPLEMENT DEVELOPMENTALLY SOUND, TRAUMA-INFORMED POLICIES, PROCEDURES, AND PRACTICES THAT PRIORITIZE EARLY RELATIONSHIPS, WELL-BEING, AND PERMANENCY.IN 2025, SAFE BABIES PROVIDED COORDINATED, RELATIONSHIP-BASED SERVICES TO 267 INFANTS, TODDLERS, AND THEIR CAREGIVERS AND DELIVERED TRAUMA-INFORMED TRAINING TO 252 CHILD WELFARE AND EARLY CHILDHOOD PROFESSIONALS ACROSS PARTICIPATING COUNTIES. THE PROGRAM ALSO CONVENED CROSS-SYSTEM PARTNERS TO STRENGTHEN COLLABORATIVE CARE FOR VERY YOUNG CHILDREN. THE PROGRAM MAINTAINED CONTINUITY OF SERVICES DURING A LEADERSHIP TRANSITION AND EXPANDED SYSTEM ENGAGEMENT THROUGH STAKEHOLDER COLLABORATION AND STATEWIDE LEADERSHIP ACTIVITIES. |
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| IRS990/MissionDesc | 0 | FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1024304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 436896 |
| IRS990/NoncashContributionsAmt | 0 | 2216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 587 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 436 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29605 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES AND SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21801 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 641257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60798 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9395 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160495 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1037 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14567 |
| IRS990/PrincipalOfficerNm | 0 | ALEXANDRA MYLIUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIRST3YEARS ADVANCES LOCAL AND STATEWIDE AWARENESS EFFORTS TO PROMOTE EARLY RELATIONAL HEALTH AND ENSURE FAMILIES HAVE ACCESS TO RESOURCES THAT SUPPORT HEALTHY DEVELOPMENT DURING THE EARLIEST YEARS OF LIFE. THROUGH COMMUNITY-DRIVEN EVENTS, CROSS-SECTOR COALITIONS, AND FAMILY-FACING MESSAGING, WE ELEVATE THE IMPORTANCE OF EVERYDAY CAREGIVER-CHILD INTERACTIONS AND CONNECT FAMILIES TO DEVELOPMENTAL INFORMATION AND LOCAL SUPPORTS.IN 2025, BABY DAY SERVED 2,566 ATTENDEES THROUGH COMMUNITY-BASED EVENTS ACROSS TEXAS. BABIES IN BAYTOWN ENGAGED 29 PARENT LEADERS TO SUPPORT A MORE EQUITABLE AND CONNECTED EARLY CHILDHOOD SYSTEM. THE HOUSTON INFANT TODDLER COALITION CONVENED 99 CROSS-SECTOR PARTNERS TO STRENGTHEN COLLABORATION AND EXPAND ACCESS TO POSITIVE EARLY EXPERIENCES FOR INFANTS AND TODDLERS. LANTERN (FKA. BRIGHT BY TEXT) REACHED 10,733 ADULT SUBSCRIBERS WITH FREE, EVIDENCE-INFORMED DEVELOPMENTAL TIPS, RESOURCES, AND LOCAL SERVICE CONNECTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259386 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10747 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR AIM IS TO EMPOWER A COMMUNITY THAT IS PREPARED TO CARE FOR AND NURTURE CHILDREN. WE ENSURE THAT CAREGIVERS AND ENGAGED STAKEHOLDER SYSTEMS HAVE ACCESS TO CURRENT RESEARCH AND BEST PRACTICES ON INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH) AND EARLY RELATIONAL HEALTH. WE PROVIDE EARLY CHILDHOOD PROFESSIONALS, CAREGIVERS, AND PARENTS WITH EFFECTIVE TOOLS AND STRATEGIES THAT FOSTER HEALTHY BRAIN DEVELOPMENT FOR INFANTS AND TODDLERS. FIRST3YEARS IS THE SOLE PROVIDER OF THE INFANT MENTAL HEALTH ENDORSEMENT FOR PROFESSIONALS IN TEXAS. ENDORSEMENT IS BASED ON A COMPREHENSIVE SET OF COMPETENCIES THAT DEFINE BEST PRACTICE AND GUIDE AN ORGANIZED SYSTEM OF CULTURALLY RESPONSIVE, RELATIONSHIP-BASED PROFESSIONAL GROWTH.IN 2025, 139 PROFESSIONALS PARTICIPATED IN PROFESSIONAL DEVELOPMENT TRAININGS AND REFLECTIVE LEARNING EXPERIENCES, 72 PROFESSIONALS WERE SUPPORTED THROUGH THE ENDORSEMENT PATHWAY, AND 975 INDIVIDUALS ENGAGED THROUGH MEMBERSHIP AS AN ONGOING PROFESSIONAL HOME THAT FOSTERS PEER CONNECTION AND WORKFORCE WELLNESS. THESE EFFORTS STRENGTHENED THE IECMH WORKFORCE AND EXPANDED ACCESS TO HIGH-QUALITY, RELATIONSHIP-BASED LEARNING OPPORTUNITIES STATEWIDE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236888 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 355482 |
| IRS990/PYOtherRevenueAmt | 0 | -832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1297069 |
| IRS990/PYTotalExpensesAmt | 0 | 1673667 |
| IRS990/PYTotalRevenueAmt | 0 | 1401042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -436752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 811012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 608672 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 715000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 603073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5403628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 585339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62740 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5273967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 380000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 715000 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.