Civic Intelligence

Cultivate Culinary School and Catering Inc.

990 • Fiscal year 2019 • EIN 81-3306113

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

1403 Prairie AvenueSouth Bend, IN 46613

(574) 209-2711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

714%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$451,328

Up $395,861 (+714%) from 2018

Net Assets

Up

$319,180

Up $287,467 (+906%) from 2018

Liabilities

Up

$132,148

Up $108,394 (+456%) from 2018

Revenue

Up

$1,081,349

Up $805,005 (+291%) from 2018

Expenses

Up

$793,882

Up $546,108 (+220%) from 2018

Net Income

Up

$287,467

Up $258,897 (+906%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $13,531Liabilities 2017: $10,3882017Assets 2018: $55,467Liabilities 2018: $23,754Net Assets 2018: $31,7132018Assets 2019: $451,328Liabilities 2019: $132,148Net Assets 2019: $319,1802019Assets 2020: $1,772,035Liabilities 2020: $508,194Net Assets 2020: $1,263,8412020Assets 2021: $2,353,832Liabilities 2021: $401,935Net Assets 2021: $1,951,8972021Assets 2022: $3,175,412Liabilities 2022: $371,454Net Assets 2022: $2,803,9582022Assets 2023: $8,384,884Liabilities 2023: $336,913Net Assets 2023: $8,047,9712023Assets 2024: $12,298,823Liabilities 2024: $1,770,290Net Assets 2024: $10,528,5332024

Highlighted filing

2019

Assets$451,328
Liabilities$132,148
Net Assets$319,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $179,020Expenses 2017: $175,877Net Income 2017: $3,1432017Revenue 2018: $276,344Expenses 2018: $247,774Net Income 2018: $28,5702018Revenue 2019: $1,081,349Expenses 2019: $793,882Net Income 2019: $287,4672019Revenue 2020: $2,352,017Expenses 2020: $1,407,356Net Income 2020: $944,6612020Revenue 2021: $3,404,798Expenses 2021: $2,691,023Net Income 2021: $713,7752021Revenue 2022: $5,237,757Expenses 2022: $4,385,661Net Income 2022: $852,0962022Revenue 2023: $10,699,794Expenses 2023: $5,455,781Net Income 2023: $5,244,0132023Revenue 2024: $10,854,191Expenses 2024: $7,373,629Net Income 2024: $3,480,5622024

Highlighted filing

2019

Revenue$1,081,349
Expenses$793,882
Net Income$287,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,102,186
Mission and Program Overview

Mission

Through strategic partnerships, cultivate food rescue will be the leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of our communities.

To end the cycle of joblessness, poverty and hunger in the local communities of Northern Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,518$227,032▲ $211,514
Accounts Receivable$26,592$120,657▲ $94,065
Savings and Temporary Cash Investments$0$52,387▲ $52,387
Cash and Non-Interest-Bearing Accounts$11,137$43,963▲ $32,826
Receivables From Officers Etc$771$0▼ $771
Total Assets$55,467$451,328▲ $395,861
Other Assets Total$1,449$7,289▲ $5,840
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,913-
Accounts Payable and Accrued Expenses$16,632$0▼ $16,632
Other Liabilities$7,122$6,235▼ $887
Total Liabilities$23,754$132,148▲ $108,394
Net Assets / Fund Balance
Unrestricted Net Assets$31,713$319,180▲ $287,467
Total Net Assets Fund Balance$31,713$319,180▲ $287,467
Total Liabilities and Net Assets / Fund Balance$55,467$451,328▲ $395,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,077$1,923$150,000
Other Land Buildings$54,163$2,586$56,749
Equipment$14,792$4,710$19,502
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ConklinPresident
Rob JaggerVice-President
Anna WasierskiBoard Member
Guy FisherBoard Member
Julie UrbanyBoard Member
Larry WestfallBoard Member
Lin BurnsBoard Member
Steve HunterBoard Member
Tom EdgertonBoard Member
Danielle LaFleurBoard Member as of 12/1/18
Hugh JohnsonBoard Member as of 7/1/19
Jessica BrookshireBoard Member as of 7/1/19
Greg FawleyBoard Member until 12/13/18
Ryan MillerBoard Member until 2/19/19
Karen PershingBoard Member until 6/30/19
Gene ReeseSecretary
Judy HodgsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,687
Program Service Revenue
$158,603
Investment Income
$35
Other Revenue
$-1,976
All Other Contributions
$824,779
Change in Net Assets
$287,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory105,535$203,270Fair Market Value
Other Non Cash Contri Table43$8,403Fair Market Value
Total Noncash Contributions105,578$211,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,084
Salaries, Compensation, and Employee Benefits$280,002
Total Fundraising Expense$32,673
Professional Fundraising Fees$2,796
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,898$34,460-$249,358
Occupancy$35,939--$35,939
Office Expenses$15,843$18,975$42$34,860
Payroll Taxes$26,409$4,235-$30,644
Advertising$137-$29,521$29,658
Travel$26,976--$26,976
All Other Expenses$19,227$4,879$314$24,420
Insurance$8,554$4,449-$13,003
Depreciation Depletion$5,935--$5,935
Interest$3,679--$3,679
Fees for Services Accounting-$3,677-$3,677
Other Expenses$2,937$8,403-$2,937
Fees for Services Professional Fundraising--$2,796$2,796
Fees for Services Other$531--$531
Total Functional Expenses$682,131$79,078$32,673$793,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,837
Fundraising Gross Income$18,236
Professional Fundraising Fees$2,796

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Fundraising Events$113,144$13,236$19,201$-5,965
Golf Event$5,000$5,000$1,636$3,364
Total Events$118,144$18,236$20,837$-2,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$771$0▼ $771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,032
Property Tax Liability$2,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

All board members and officers receive a copy of the final Form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed by the Board of Directors at each annual meeting. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, line 15A

Before approving the compensation of the Executive Director, the Board shall determine that the total compensation to be provided to the Executive Director and that it is reasonable in amount in light of the position, responsibility and qualification of the Executive Director for the position held, including the result of an evaluation of the Executive Director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar Executive Director in like circumstances. The process and decision is documented in the board minutes.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Cultivate Culinary School
EIN
81-3306113
Phone
5742092711
Address
1403 Prairie Avenue, South Bend, IN 46613

Signing Officer

Name
Jim Conklin
Title
President
Phone
5742092711
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conklin
Formed
2016
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
1,000

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

Cultivate Culinary School & Catering is devoted to ending the cycle of joblessness, poverty, and hunger in the local communities of Northern Indiana by providing a food rescue service, job training courses in the culinary arts and a backpack program to feed local children in need.

Form 990, Part III, line 2

We are filling the 68-hour, weekend gap that a child may go without food. The Backpack program is an insulated school backpack program that provides 6 nutritional, microwavable meals to children over the weekend who are food insecure.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Jagger
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Hodgson
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lin Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Fawley
IRS990/Form990PartVIISectionAGrp/PersonNm7Guy Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Pershing
IRS990/Form990PartVIISectionAGrp/PersonNm11Julie Urbany
IRS990/Form990PartVIISectionAGrp/PersonNm12Anna Wasierski
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Westfall
IRS990/Form990PartVIISectionAGrp/PersonNm14Hugh Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica Brookshire
IRS990/Form990PartVIISectionAGrp/PersonNm16Danielle LaFleur
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member until 12/13/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member until 2/19/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member until 6/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member as of 7/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member as of 7/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member as of 12/1/18
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IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020837
IRS990/FundraisingGrossIncomeAmt018236
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01102186
IRS990/GrossRentsGrp/RealAmt0625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04449
IRS990/InsuranceGrp/ProgramServicesAmt08554
IRS990/InsuranceGrp/TotalAmt013003
IRS990/InterestGrp/ProgramServicesAmt03679
IRS990/InterestGrp/TotalAmt03679
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt09219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227032
IRS990/LandBldgEquipCostOrOtherBssAmt0236251
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125913
IRS990/NetAssetsOrFundBalancesBOYAmt031713
IRS990/NetAssetsOrFundBalancesEOYAmt0319180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0211673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035939
IRS990/OccupancyGrp/TotalAmt035939
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018975
IRS990/OfficeExpensesGrp/ProgramServicesAmt015843
IRS990/OfficeExpensesGrp/TotalAmt034860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449
IRS990/OtherAssetsTotalGrp/EOYAmt07289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Student Incentives
IRS990/OtherExpensesGrp/Desc3Backpack Program
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OtherExpensesGrp/ProgramServicesAmt0316545
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24521
IRS990/OtherExpensesGrp/ProgramServicesAmt32937
IRS990/OtherExpensesGrp/TotalAmt0316545
IRS990/OtherExpensesGrp/TotalAmt18403
IRS990/OtherExpensesGrp/TotalAmt24521
IRS990/OtherExpensesGrp/TotalAmt32937
IRS990/OtherLiabilitiesGrp/BOYAmt07122
IRS990/OtherLiabilitiesGrp/EOYAmt06235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt026409
IRS990/PayrollTaxesGrp/TotalAmt030644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Conklin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Culinary Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158603
IRS990/ProgSrvcAccomActy2Grp/Desc0Our culinary job training program is an 8 week course focused on helping people with barriers to employment find jobs in the food service industry. In 2018, we provided culinary job training for Goodwill and the Salvation Army's Kroc Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158603
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultivate is filling the 68-hour, weekend gap that a child may go without food. The program provides 6 healthy meals to children in need every Friday. Cultivate is currently providing 400 backpacks to hungry children in 3 different counties in Indiana (St. Joseph, Elkhart and Marshall).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118528
IRS990/PYOtherRevenueAmt0-45428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028570
IRS990/PYSalariesCompEmpBnftPaidAmt0127503
IRS990/PYTotalExpensesAmt0247774
IRS990/PYTotalProfFndrsngExpnsAmt01743
IRS990/PYTotalRevenueAmt0276344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0771
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052387
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0682159
IRS990ScheduleA/SubstantialContributorsTotAmt0739455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421614
IRS990ScheduleA/TotalSupportAmt01429717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04710

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