Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-2132929
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,250,045
Up $663,063 (+26%) from 2018
Net Assets
Up$2,607,572
Up $147,303 (+6.0%) from 2018
Liabilities
Up$642,473
Up $515,760 (+407%) from 2018
Revenue
Up$5,404,161
Up $1,603,100 (+42%) from 2018
Expenses
Up$5,252,358
Up $2,384,554 (+83%) from 2018
Net Income
Down$151,803
Down $781,454 (-84%) from 2018
Silicon slopes empowers utah's startup and tech community to learn, connect, and serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,333,269 | $2,480,572 | ▲ $147,303 |
| Cash and Non-Interest-Bearing Accounts | $1,120,841 | $1,707,848 | ▲ $587,007 |
| Pledges and Grants Receivable | $1,312,138 | $1,382,498 | ▲ $70,360 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $127,000 | $127,000 | → $0 |
| Land, Buildings, and Equipment, Net | $70,146 | $122,067 | ▲ $51,921 |
| Intangible Assets | $37,164 | $27,632 | ▼ $9,532 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,586,982 | $3,250,045 | ▲ $663,063 |
| Other Assets Total | $46,693 | $10,000 | ▼ $36,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,639 | $637,782 | ▲ $513,143 |
| Other Liabilities | $2,074 | $4,691 | ▲ $2,617 |
| Total Liabilities | $126,713 | $642,473 | ▲ $515,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,460,269 | $2,607,572 | ▲ $147,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,586,982 | $3,250,045 | ▲ $663,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $122,067 | $38,253 | $160,320 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clint Betts | Executive Director | FT | $114,423 | $125,000 | $239,423 |
| Garrett Clark | Director of Operations | FT | $111,729 | - | $111,729 |
| Name | Title |
|---|---|
| Daniel Stevenson | Director |
| Josh James | Director |
| Julie Kehoe | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,186,000 |
| Salaries, Compensation, and Employee Benefits | $1,066,358 |
| Total Fundraising Expense | $186,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,081,923 | - | - | $2,081,923 |
| Other Salaries and Wages | $319,707 | $175,886 | - | $495,593 |
| Advertising | $187,470 | $145,549 | $133,146 | $466,165 |
| Current Officers, Directors, Trustees, and Key Employees | $226,529 | $124,624 | - | $351,153 |
| Payroll Taxes | $130,348 | $86,899 | - | $217,247 |
| Occupancy | $131,968 | $42,619 | - | $174,587 |
| Insurance | $63,582 | $41,800 | - | $105,382 |
| All Other Expenses | $19,674 | $50,568 | - | $70,242 |
| Travel | $16,960 | - | $51,487 | $68,447 |
| Office Expenses | - | $66,143 | - | $66,143 |
| Other Expenses | $826,412 | $20,137 | $2,042 | $20,137 |
| Fees for Services Legal | - | $18,349 | - | $18,349 |
| Depreciation Depletion | - | $9,531 | - | $9,531 |
| Other Employee Benefits | $1,419 | $946 | - | $2,365 |
| Total Functional Expenses | $4,005,992 | $1,059,691 | $186,675 | $5,252,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $4,691 |
“Copies of forms will be distributed to the directors and reviewed before filing form 990.”
“These documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 637782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SILICON SLOPES EMPOWERS UTAH'S STARTUP AND TECH COMMUNITY TO LEARN, CONNECT, AND SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133146 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466165 |
| IRS990/AllOtherContributionsAmt | 0 | 4865991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70242 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN BROWN LEDGER GURUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018556399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1371 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICAN FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840039998 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1707848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2081923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2081923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4865991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1291 |
| IRS990/CYOtherExpensesAmt | 0 | 4186000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066358 |
| IRS990/CYTotalExpensesAmt | 0 | 5252358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5404161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9531 |
| IRS990/Desc | 0 | ANNUAL TECH SUMMIT - SILICON SLOPES TECH SUMMIT IS A GLOBALLY RECOGNIZED TWO-DAY SUMMIT ORGANIZED AND HOSTED BY THE SILICON SLOPES ORGANIZATION AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4005992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18349 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRETT CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 239423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5404161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105382 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37164 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1291 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1291 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160320 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SILICON SLOPES EMPOWERS UTAH'S STARTUP AND TECH COMMUNITY TO LEARN, CONNECT, AND SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2460269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2607572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2365 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 826412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217247 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 127000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 127000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1312138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1382498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLINT BETTS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECH SUMMIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3490309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2250257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 933257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617547 |
| IRS990/PYTotalExpensesAmt | 0 | 2867804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3801061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151803 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 536879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2333269 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2480572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1093300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 902944 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617401 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4248645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4865991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3490309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2793671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11867471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 536879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 310752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 934589 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.57360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8553415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1093300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 902944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4248645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5402870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3801061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2857605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12802060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5402870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3801061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2857605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12802060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.