Civic Intelligence

Ability Connection Colorado Inc

EIN 84-0420225 • 501(c)3 • Denver, CO

View Organization Page

Profile

The organization was incorporated in 1952 to provide Educational, Social and Therapeutic programs and related activities for persons with Cerebral Palsy and other disabilities, as well as research aimed at preventing Cerebral Palsy.

801 Yosemite StreetDenver, CO 80230-6087

www.abilityconnectioncolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,538

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$15,150,484

Up $497,935 (+3.4%) from 2022

Liabilities

Up

$11,415,781

Up $348,145 (+3.1%) from 2022

Net Assets

Up

$3,734,703

Up $149,790 (+4.2%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$9,646,530

Up $351,784 (+3.8%) from 2022

Expenses

Down

$9,496,740

Down $248,669 (-2.6%) from 2022

Net Income

Up

$149,790

Up $600,453 (+133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $15,310,697Liabilities 2011: $13,130,565Net Assets 2011: $2,180,1322011Assets 2012: $14,898,355Liabilities 2012: $12,822,354Net Assets 2012: $2,076,0012012Assets 2013: $14,924,375Liabilities 2013: $11,992,086Net Assets 2013: $2,932,2892013Assets 2014: $39,420,946Liabilities 2014: $36,462,789Net Assets 2014: $2,958,1572014Assets 2015: $37,041,673Liabilities 2015: $34,041,923Net Assets 2015: $2,999,7502015Assets 2016: $35,921,396Liabilities 2016: $33,552,644Net Assets 2016: $2,368,7522016Assets 2017: $34,557,332Liabilities 2017: $33,152,947Net Assets 2017: $1,404,3852017Assets 2018: $36,851,079Liabilities 2018: $34,506,136Net Assets 2018: $2,344,9432018Assets 2019: $36,261,463Liabilities 2019: $34,822,734Net Assets 2019: $1,438,7292019Assets 2020: $38,811,025Liabilities 2020: $39,294,176Net Assets 2020: -$483,1512020Assets 2021: $15,102,385Liabilities 2021: $11,066,809Net Assets 2021: $4,035,5762021Assets 2022: $14,652,549Liabilities 2022: $11,067,636Net Assets 2022: $3,584,9132022Assets 2023: $15,150,484Liabilities 2023: $11,415,781Net Assets 2023: $3,734,7032023

Highlighted filing

2023

Assets$15,150,484
Liabilities$11,415,781
Net Assets$3,734,703
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,596,243Expenses 2011: $7,203,530Net Income 2011: $392,7132011Expenses 2012: $6,279,3262012Revenue 2013: $7,130,190Expenses 2013: $6,273,902Net Income 2013: $856,2882013Revenue 2014: $6,252,775Expenses 2014: $6,226,907Net Income 2014: $25,8682014Revenue 2015: $6,874,494Expenses 2015: $6,832,901Net Income 2015: $41,5932015Revenue 2016: $6,691,190Expenses 2016: $7,322,188Net Income 2016: -$630,9982016Revenue 2017: $9,285,337Expenses 2017: $10,249,704Net Income 2017: -$964,3672017Revenue 2018: $11,362,144Expenses 2018: $10,421,586Net Income 2018: $940,5582018Revenue 2019: $10,875,863Expenses 2019: $11,782,077Net Income 2019: -$906,2142019Revenue 2020: $10,967,198Expenses 2020: $12,889,078Net Income 2020: -$1,921,8802020Revenue 2021: $15,675,909Expenses 2021: $11,157,182Net Income 2021: $4,518,7272021Revenue 2022: $9,294,746Expenses 2022: $9,745,409Net Income 2022: -$450,6632022Revenue 2023: $9,646,530Expenses 2023: $9,496,740Net Income 2023: $149,7902023

Highlighted filing

2023

Revenue$9,646,530
Expenses$9,496,740
Net Income$149,790
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,150,484
Liabilities
$11,415,781
Net assets
$3,734,703
Revenue
$9,646,530
Expenses
$9,496,740
Net income
$149,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.2$11.4$3.73$9.65$9.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$11.1$3.58$9.29$9.75$0.45
2021Summary only. Only limited summary data is available for this year.$15.1$11.1$4.04$15.7$11.2$4.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$39.3$0.48$11.0$12.9$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$34.8$1.44$10.9$11.8$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$34.5$2.34$11.4$10.4$0.94
2017Summary only. Only limited summary data is available for this year.$34.6$33.2$1.40$9.29$10.2$0.96
2016Detailed filing. Detailed filing data is available for this year.$35.9$33.6$2.37$6.69$7.32$0.63
2015Detailed filing. Detailed filing data is available for this year.$37.0$34.0$3.00$6.87$6.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$39.4$36.5$2.96$6.25$6.23$0.03
2013Summary only. Only limited summary data is available for this year.$14.9$12.0$2.93$7.13$6.27$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$12.8$2.08$6.28
2011Summary only. Only limited summary data is available for this year.$15.3$13.1$2.18$7.60$7.20$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,691,190
Mission and Program Overview

Mission

The organization was incorporated in 1952 to provide Educational, Social and Therapeutic programs and related activities for persons with Cerebral Palsy and other disabilities, as well as research aimed at preventing Cerebral Palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,022,053$30,900,725▼ $1,121,328
Savings and Temporary Cash Investments$1,753,369$1,854,793▲ $101,424
Cash and Non-Interest-Bearing Accounts$325,128$453,213▲ $128,085
Investments Other Securities$476,416$346,603▼ $129,813
Pledges and Grants Receivable$138,667$339,833▲ $201,166
Accounts Receivable$336,660$157,271▼ $179,389
Investments Program Related$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$11,946$14,101▲ $2,155
Total Assets$37,041,673$35,921,396▼ $1,120,277
Other Assets Total$1,827,434$1,704,857▼ $122,577
Liabilities
Tax Exempt Bond Liabilities$32,143,333$31,693,335▼ $449,998
Accounts Payable and Accrued Expenses$1,148,307$1,107,289▼ $41,018
Mortgage Notes Payable Secured by Investment Property$750,283$752,020▲ $1,737
Other Liabilities$0--
Total Liabilities$34,041,923$33,552,644▼ $489,279
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,296,286$1,308,200▲ $11,914
Unrestricted Net Assets$1,703,464$1,060,552▼ $642,912
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,999,750$2,368,752▼ $630,998
Total Liabilities and Net Assets / Fund Balance$37,041,673$35,921,396▼ $1,120,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,900,725$7,362,649$38,263,374
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith I HamExec Director/CEOPT$120,000$120,000

Board Members and Trustees

NameTitle
Kathy HigginsBoard Chair
Brian FisherVice Chair
Penfield TateVice Chair
Colleen ForstBoard Member
Edward DauerBoard Member
Russel Scott BisbeeBoard Member
Pamela WeinsteinSecretary
Krysta GerstnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,138,152
Program Service Revenue
$672,514
Investment Income
$-119,476
Other Revenue
$0
All Other Contributions
$1,786,786
Change in Net Assets
$-630,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,691,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,530
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,948,720
Total Revenue per Form 990
$6,691,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,655,728
Other Expenses$1,666,460
Total Fundraising Expense$420,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,081,741$546,280$344,567$4,972,588
Other Salaries and Wages$558,061$77,127$47,952$683,140
Occupancy$376,325$100,675$0$477,000
Other Expenses$229,174$26,424$4,147$259,745
Depreciation Depletion$217,636$6,942$0$224,578
Insurance$0$163,064$0$163,064
Fees for Services Other$9,735$151,768$0$161,503
Interest$0$98,762$0$98,762
All Other Expenses$11,725$66,310$17,863$95,898
Conferences and Meetings$84,863$3,932$888$89,683
Office Expenses$22,536$50,774$0$73,310
Travel$1,075$16,318$5,524$22,917
Total Functional Expenses$5,592,871$1,308,376$420,941$7,322,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,579,718
Expenses per Audited Statements$7,322,188
Total Expenses per Form 990$7,322,188
Expenses Not Reported on Form 990$257,530
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine in the Pines$128,298$128,298$94,416$33,882
Concours$100,012$100,012$44,050$55,962
Total Events$383,202$383,202$172,319$210,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2014-03-04$32,365,000Construct facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,365,000$0$0$649,068

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is reviewed prior to filing”

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

“it is reinforced at various training sessions.”

Form 990, Part VI, Section B, Line 15

“Comparable data is gathered and compared.”

Form 990, Part VI, Section C, Line 19

“These are available on the website and provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ability Connection Colorado Inc
EIN
84-0420225
Phone
3036919339
Address
801 Yosemite Street, Denver, CO 80230-6087
Doing Business As
Cerebral Palsy of Colorado

Signing Officer

Name
Judith Ham
Title
President/ CEO
Phone
3036919339
Signed
2017-05-15

Organization Details

Principal Officer
Judith I Ham
Formed
1952
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
200
Volunteers
1,850
Raw XML AppendixShowing 400 of 660 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03036919339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Yosemite Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802306087
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217636
IRS990/DepreciationDepletionGrp/TotalAmt0224578
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IRS990/Form990PartVIISectionAGrp/PersonNm4Penfield Tate
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec Director/CEO
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IRS990/FSAuditedInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163064
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0163064
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt098762
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt098762
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0476416
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0346603
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0150000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07362649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032022053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030900725
IRS990/LandBldgEquipCostOrOtherBssAmt038263374
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization was incorporated in 1952 to provide Educational, Social and Therapeutic programs and related activities for persons with Cerebral Palsy and other disabilities, as well as research aimed at preventing Cerebral Palsy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0752020
IRS990/NetAssetsOrFundBalancesBOYAmt02999750
IRS990/NetAssetsOrFundBalancesEOYAmt02368752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100675
IRS990/OccupancyGrp/ProgramServicesAmt0376325
IRS990/OccupancyGrp/TotalAmt0477000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050774
IRS990/OfficeExpensesGrp/ProgramServicesAmt022536
IRS990/OfficeExpensesGrp/TotalAmt073310
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01827434
IRS990/OtherAssetsTotalGrp/EOYAmt01704857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026424
IRS990/OtherExpensesGrp/ProgramServicesAmt0229174
IRS990/OtherExpensesGrp/TotalAmt0259745
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683140
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014101
IRS990/PrincipalOfficerNm0Judith I Ham
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0Community Center Boards
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Fees
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Services
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04554903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Statewide Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0462925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06137408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034702
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702384
IRS990/PYRevenuesLessExpensesAmt041593
IRS990/PYSalariesCompEmpBnftPaidAmt05400934
IRS990/PYTotalExpensesAmt06832901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06874494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-630998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0-286132
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01854793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0n/a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05801589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05937007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06298068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06728318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030850017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99453
IRS990ScheduleA/PublicSupportPY170Pct00.99259
IRS990ScheduleA/PublicSupportTotal170Amt030850017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05801589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05937007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06298068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06728318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030850017
IRS990ScheduleA/TotalSupportAmt031019849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0257530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0257530
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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