Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Social Capital Inc
EIN 76-0703107 • 501(c)3 • Woburn, MA
Profile
Sci's mission is to strengthen communities by uniting diverse individuals and groups through civic engagement initiatives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$212,896
Down $27,264 (-11%) from 2023
Liabilities
Up$99,829
Up $12,471 (+14%) from 2023
Net Assets
Down$113,067
Down $39,735 (-26%) from 2023
Revenue
Down$910,529
Down $56,100 (-5.8%) from 2023
Expenses
Up$950,264
Up $32,110 (+3.5%) from 2023
Net Income
Down-$39,735
Down $88,210 (-182%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $212,896
- Liabilities
- $99,829
- Net assets
- $113,067
- Revenue
- $910,529
- Expenses
- $950,264
- Net income
- -$39,735
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $924,249
Mission and Program Overview
Mission
Sci's mission is to strengthen communities by uniting diverse individuals and groups through civic engagement initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $123,459 | $145,559 | ▲ $22,100 |
| Accounts Receivable | $14,250 | $16,086 | ▲ $1,836 |
| Prepaid Expenses and Deferred Charges | $4,985 | $6,741 | ▲ $1,756 |
| Savings and Temporary Cash Investments | - | $6,037 | - |
| Cash and Non-Interest-Bearing Accounts | $46,731 | $1,109 | ▼ $45,622 |
| Land, Buildings, and Equipment, Net | $954 | $318 | ▼ $636 |
| Total Assets | $240,160 | $212,896 | ▼ $27,264 |
| Other Assets Total | $49,781 | $37,046 | ▼ $12,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,171 | $55,622 | ▲ $19,451 |
| Other Liabilities | $49,781 | $37,046 | ▼ $12,735 |
| Deferred Revenue | $1,125 | $6,945 | ▲ $5,820 |
| Mortgage Notes Payable Secured by Investment Property | $281 | $216 | ▼ $65 |
| Total Liabilities | $87,358 | $99,829 | ▲ $12,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,519 | $91,409 | ▲ $41,890 |
| Net Assets With Donor Restrictions | $103,283 | $21,658 | ▼ $81,625 |
| Total Net Assets Fund Balance | $152,802 | $113,067 | ▼ $39,735 |
| Total Liabilities and Net Assets / Fund Balance | $240,160 | $212,896 | ▼ $27,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318 | $1,272 | $1,590 |
| Other Assets Org | $37,046 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David B Crowley | President & | FT | $72,482 | $20,125 | $92,607 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Baker Jones | Chair & Dire |
| Adriana Mendes-sheldon | Director |
| Bob Silverman | Director |
| Dr Mohanan Unni | Director |
| Frank Tempesta | Director |
| Jennifer E Mahon Med | Director |
| Jennifer Williams Mph | Director |
| Kevin Mcgravey Phd | Director |
| Marisa Luse | Director |
| Samantha Stone | Director |
| Vasant Naryan | Director |
| William Dillon | Clerk & Asst |
| Mahesh Bhatia | Treasurer & |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $762,338
- Program Service Revenue
- $83,549
- Investment Income
- $412
- Other Revenue
- $64,230
- All Other Contributions
- $204,067
- Change in Net Assets
- $-39,735
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $910,529
- Revenue Not Reported on Form 990
- $40,345
- Total Revenue per Audited Statements
- $950,874
- Total Revenue per Form 990
- $910,529
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,258 |
| Other Expenses | $371,526 |
| Total Fundraising Expense | $84,710 |
| Grants and Similar Amounts Paid | $16,480 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,126 | $30,477 | $46,907 | $399,510 |
| Current Officers, Directors, Trustees, and Key Employees | $61,966 | $10,951 | $14,967 | $87,884 |
| Payroll Taxes | $47,325 | $3,363 | $5,023 | $55,711 |
| Fees for Services Other | $41,501 | $330 | $9,719 | $51,550 |
| Conferences and Meetings | $20,788 | - | $50 | $20,838 |
| Other Expenses | $16,304 | $2,952 | $938 | $20,194 |
| Other Employee Benefits | $15,658 | $1,722 | $1,773 | $19,153 |
| Office Expenses | $11,826 | $3,579 | $1,613 | $17,018 |
| Travel | $12,913 | - | $2,721 | $15,634 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Occupancy | $12,310 | $1,449 | $724 | $14,483 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Advertising | $9,371 | - | - | $9,371 |
| Insurance | $3,336 | $915 | $243 | $4,494 |
| Grants to Domestic Individuals | $1,480 | - | - | $1,480 |
| Interest | - | $721 | - | $721 |
| Depreciation Depletion | $540 | $64 | $32 | $636 |
| Total Functional Expenses | $799,031 | $66,523 | $84,710 | $950,264 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $990,609 |
| Expenses per Audited Statements | $950,264 |
| Total Expenses per Form 990 | $950,264 |
| Expenses Not Reported on Form 990 | $40,345 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,680 |
| Fundraising Direct Expenses | $13,720 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Connect & Inspi | $99,902 | $77,680 | - | $77,680 |
| Total Events | $99,902 | $77,680 | $13,720 | $63,960 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $37,046 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“All board members are supplied with a preliminary copy of form 990 prior to it being filed.”
Form 990, Page 6, Part VI, Line 12C
“All board members are required to sign an annual conflict of interest disclosure form to ensure compliance with the organization's policy.”
Form 990, Page 6, Part VI, Line 15A
“At the annual board meeting to authorize the annual budget, the board reviews and approves the compensation of the president using a comparability study.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Social Capital Inc
- EIN
- 76-0703107
- Phone
- 7819352244
- Address
- 400 W CUMMINGS PK STE 4125, WOBURN, MA 01801
Signing Officer
- Name
- David B Crowley
- Title
- President & Founder
- Phone
- 7819352244
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David B Crowley
- Formed
- 2002
- Legal Domicile
- Ma
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 36
- Volunteers
- 5,000
Preparer
- Firm
- Worthington Hughes & Hoar Pc
- Address
- 400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
- Preparer
- Anthony Caruso
- Phone
- 7813053534
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Sci continued to implement programs designed to increase social connection to create thriving, inclusive communities. Sci americorps members served over 10,548 hours, connecting young people with the relationships, experiences, and resources they need to succeed. 9 full-time sci americorps members coordinated youth leadership programs, planned community events, and managed online community outreach tools. Sci americorps members mobilized 1,600 volunteers who served 3,300 hours. Sci also provided the americorps members with over 40 hours of leadership training, and provided them access to a full-credit course at merrimack college through a new partnership with that institution. The sci youth grant pitch contest provided 85 youth from 11 teams from around the greater boston area to develop a plan for a community impact project, and pitch it to a panel of judges for a chance to win funding to implement the project. With guidance from 28 volunteer coaches, the youth developed leadership skills including public speaking, project management and teamwork. A total of 15,000 in funding was provided, with all 11 teams receiving implementation funding. The leaders for an equitable tomorrow, implemented in partnership with the network for social justice, engaged 10 teens in a year round internship, organizing activities focused on youth mental health. They organized successful community workshops on topics such as social media & mental health, and healthy approaches to making post-high school plans.”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct fundraising event costs 13,720”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising event costs 13,720”
Raw XML AppendixShowing 400 of 511 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK & ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22222 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 536049 |
| IRS990/GrantAmt | 0 | 16480 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1480 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 924249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4494 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InterestGrp/TotalAmt | 0 | 721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1590 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCI'S MISSION IS TO STRENGTHEN COMMUNITIES BY UNITING DIVERSE INDIVIDUALS AND GROUPS THROUGH CIVIC ENGAGEMENT INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91409 |
| IRS990/NoncashContributionsAmt | 0 | 200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37046 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19153 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37046 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/OtherRevenueTotalAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30477 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55711 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145559 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6741 |
| IRS990/PrincipalOfficerNm | 0 | DAVID B CROWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPATION & NETWORK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83549 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11564 |
| IRS990/PYOtherExpensesAmt | 0 | 420144 |
| IRS990/PYOtherRevenueAmt | 0 | -6329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486446 |
| IRS990/PYTotalExpensesAmt | 0 | 918154 |
| IRS990/PYTotalRevenueAmt | 0 | 966629 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 83549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6037 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,429 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 762338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3198292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 568821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3198292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 762338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 644509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 417992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3198292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3200403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26625 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40345 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 950264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET, OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EVENT COSTS 13,720 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT COSTS 13,720 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 950264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910529 |
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