Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 80-0658667 • 501(c)3 • Walnut Creek, CA
Profile
Provide comprehensive services to strengthen family relationships and bonds, empower parents, foster healthy relationships, and cultivate family units that encourage an optimal environment for the healthy growth and development of parents and children through parent education and therapy services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,569,032
Up $643,775 (+70%) from 2023
Liabilities
Up$1,171,125
Up $543,512 (+87%) from 2023
Net Assets
Up$397,907
Up $100,263 (+34%) from 2023
Revenue
Up$1,531,592
Up $187,103 (+14%) from 2023
Expenses
Down$1,431,329
Down $186,610 (-12%) from 2023
Net Income
Up$100,263
Up $373,713 (+137%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
C.O.P.E.'s mission is to prevent child abuse and strengthen family relationships through comprehensive support services that empower parents, encourage healthy relationships and cultivate nurturing families.
To strengthen family relationships through counseling options and parent education programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $264,283 | $573,965 | ▲ $309,682 |
| Savings and Temporary Cash Investments | $122,974 | $447,180 | ▲ $324,206 |
| Cash and Non-Interest-Bearing Accounts | $149,192 | $150,601 | ▲ $1,409 |
| Pledges and Grants Receivable | - | $46,461 | - |
| Prepaid Expenses and Deferred Charges | $16,873 | $17,021 | ▲ $148 |
| 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 | $925,257 | $1,569,032 | ▲ $643,775 |
| Other Assets Total | $371,935 | $333,804 | ▼ $38,131 |
| Liabilities | |||
| Deferred Revenue | $4,320 | $597,836 | ▲ $593,516 |
| Other Liabilities | $385,510 | $347,527 | ▼ $37,983 |
| Accounts Payable and Accrued Expenses | $237,783 | $225,762 | ▼ $12,021 |
| Total Liabilities | $627,613 | $1,171,125 | ▲ $543,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,644 | $351,446 | ▲ $123,802 |
| Net Assets With Donor Restrictions | $70,000 | $46,461 | ▼ $23,539 |
| Total Net Assets Fund Balance | $297,644 | $397,907 | ▲ $100,263 |
| Total Liabilities and Net Assets / Fund Balance | $925,257 | $1,569,032 | ▲ $643,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $326,031 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natasha Paddock | Executive Director | FT | $71,582 | $1,317 | $72,899 |
| Name | Title |
|---|---|
| Annie Barrett-Widemann | Chair |
| Alex Baker | Member |
| Bill Klein | Member |
| Dan Jones | Member |
| Katie Gaines | Member |
| Nancy Phelps | Member |
| Roy Smart | Secretary |
| Cecilia Angat | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $930,339 |
| Other Expenses | $500,990 |
| Total Fundraising Expense | $22,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,685 | $3,756 | $1,772 | $688,213 |
| Current Officers, Directors, Trustees, and Key Employees | $147,916 | $6,913 | $7,993 | $162,822 |
| Occupancy | $105,147 | $2,379 | - | $107,526 |
| Fees for Services Other | $40,598 | $23,552 | $7,607 | $71,757 |
| Payroll Taxes | $67,394 | $1,536 | $732 | $69,662 |
| Fees for Services Accounting | $67,013 | - | - | $67,013 |
| Office Expenses | $34,048 | $6,340 | $46 | $40,434 |
| Information Technology | $25,169 | $1,699 | - | $26,868 |
| Advertising | $20,121 | $131 | - | $20,252 |
| Other Expenses | $8,631 | $4,165 | $843 | $13,639 |
| All Other Expenses | - | $7,170 | $3,152 | $10,322 |
| Insurance | $9,283 | - | $27 | $9,310 |
| Other Employee Benefits | $6,415 | $119 | $137 | $6,671 |
| Fees for Services Legal | - | $5,005 | - | $5,005 |
| Pension Plan Contributions | $1,799 | $1,154 | $18 | $2,971 |
| Travel | $1,056 | $718 | - | $1,774 |
| Interest | - | $224 | - | $224 |
| Total Functional Expenses | $1,323,698 | $85,154 | $22,477 | $1,431,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,450,935 |
| Expenses per Audited Statements | $1,431,329 |
| Total Expenses per Form 990 | $1,431,329 |
| Expenses Not Reported on Form 990 | $19,606 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,606 |
| Fundraising Gross Income | $18,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraiser | $30,127 | $16,127 | - | $16,127 |
| Total Events | $30,127 | $16,127 | $19,606 | $-3,479 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $347,527 |
“The Form 990 is reviewed by the Treasurer, presented to the Finance Committee for discussion/corrections, then presented to the full Board of Directors prior to submission.”
“compliance is reviewed annually and as needed. If conflicts exist, they are elevated for discussion to the Board of Directors. The Executive Director monitors and addresses matters operationally.”
“The Board of Directors determines the annual compensation for the Executive Director. The Executive Director determines compensation for operational positions and contractors. All are based on market rates and industry standards and are comparable based on skill level, qualifications, experience, and education.”
“Available upon request.”
“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701(d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2024.FASB ASC 740-10 requires an organization to determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The Organization has no assets or liabilities related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; there are currently no audits for any tax periods in progress.”
“Special Events (Net) $19606”
“Special Events (Net) $19606”
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/AccountsReceivableGrp/EOYAmt | 0 | 573965 |
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| IRS990/ActivityOrMissionDesc | 0 | To strengthen family relationships through counseling options and parent education programs. |
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| IRS990/CYTotalRevenueAmt | 0 | 1531592 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Organization has one program with several activities including:Triple P Parenting EducationEducational activities demonstrated to prevent and treat behavioral, emotional and developmental problems in children by enhancing the knowledge, skills, and confidence of parents. All of this is done through a strength-based and self-reflective approach that builds upon existing parenting strengths. The flexibility and scope of the system enables it to be offered in a variety of settings with a diverse range of practitioners and target populations.CounselingCounseling includes work one-on-one, with families or in a group with a therapist, on issues such as depression, anxiety, stress, post-traumatic stress disorder, anger management, life transitions, substance abuse, single or co-parenting, divorce mediation, and other personal or emotional issues to help participants to move forward in life and reach their goals. Therapists are culturally sensitive, hailing from diverse backgrounds and orientations, who offer sessions in Spanish, English, and Arabic.C.O.P.E 4 KidsC.O.P.E 4 Kids include a workshop for teens that teaches emotional intelligence and self-regulation.Anger ManagementAnger management is designed to help individuals recognize and manage anger by gaining a better understanding of themselves. Participants learn to better control anger, so that it does not lead to violent outbursts or actions that are harmful to others.Supporting Father InvolvementSupporting father involvement emphasizes the importance of the fathers role in the childs life. Group meetings central aspects include access and improving parent relationship with children, and fathers role in building a system of relationships. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46461 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25169 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26868 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9310 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/InterestGrp/TotalAmt | 0 | 224 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1851 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE SERVICES TO STRENGTHEN FAMILY RELATIONSHIPS AND BONDS, EMPOWER PARENTS, FOSTER HEALTHY RELATIONSHIPS, AND CULTIVATE FAMILY UNITS THAT ENCOURAGE AN OPTIMAL ENVIRONMENT FOR THE HEALTHY GROWTH AND DEVELOPMENT OF PARENTS AND CHILDREN THROUGH PARENT EDUCATION AND THERAPY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1292 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 351446 |
| IRS990/NoncashContributionsAmt | 0 | 7170 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 333804 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 137 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and other charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13639 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 385510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347527 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates And Redemptions |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 978 |
| IRS990/OtherRevenueTotalAmt | 0 | 978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 688213 |
| 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 | 732 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69662 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2971 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17021 |
| IRS990/PrincipalOfficerNm | 0 | Natasha Paddock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 578485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 729928 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 222 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428508 |
| IRS990/PYOtherRevenueAmt | 0 | 4404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 609935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1189431 |
| IRS990/PYTotalExpensesAmt | 0 | 1617939 |
| IRS990/PYTotalRevenueAmt | 0 | 1344489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 578485 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 447180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 951570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 729928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4026682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 578485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 609935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2264899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2681 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6851 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6291581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1530055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1369578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 951216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6291581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1531906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1341675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1101750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 954188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6302229 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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