Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 84-0779444 • 501(c)3 • Longmont, CO
Profile
Paragon service dogs's (psd's) mission is to empower d/deaf and hard of hearing individuals by purposefully training specially selected dogs to alert to sounds, carefully matching these dogs with d/deaf and hard of hearing handlers and supporting the paired teams throughout a lifetime of the match.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,304,690
Up $25,884 (+1.1%) from 2024
Liabilities
Down$545,041
Down $118,602 (-18%) from 2024
Net Assets
Up$1,759,649
Up $144,486 (+8.9%) from 2024
Revenue
Up$1,351,430
Up $74,856 (+5.9%) from 2024
Expenses
Up$1,225,671
Up $283,143 (+30%) from 2024
Net Income
Down$125,759
Down $208,287 (-62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Paragon service dogs's (psd's) mission is to empower d/deaf and hard of hearing individuals by purposefully training specially selected dogs to alert to sounds, carefully matching these dogs with d/deaf and hard of hearing handlers and supporting the paired teams throughout a lifetime of the match.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,329,886 | $1,276,037 | ▼ $53,849 |
| Investments in Publicly Traded Securities | $665,940 | $735,271 | ▲ $69,331 |
| Savings and Temporary Cash Investments | $107,253 | $241,680 | ▲ $134,427 |
| Pledges and Grants Receivable | $145,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $28,281 | $49,548 | ▲ $21,267 |
| Accounts Receivable | $292 | - | - |
| Total Assets | $2,278,806 | $2,304,690 | ▲ $25,884 |
| Other Assets Total | $2,154 | $2,154 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $593,863 | $474,457 | ▼ $119,406 |
| Accounts Payable and Accrued Expenses | $69,780 | $70,584 | ▲ $804 |
| Total Liabilities | $663,643 | $545,041 | ▼ $118,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,565,163 | $1,659,649 | ▲ $94,486 |
| Net Assets With Donor Restrictions | $50,000 | $100,000 | ▲ $50,000 |
| Total Net Assets Fund Balance | $1,615,163 | $1,759,649 | ▲ $144,486 |
| Total Liabilities and Net Assets / Fund Balance | $2,278,806 | $2,304,690 | ▲ $25,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,120,826 | $111,308 | $1,232,134 |
| Equipment | $61,795 | - | $61,795 |
| Other Land Buildings | $48,636 | - | $48,636 |
| Land | $44,780 | - | $44,780 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $665,940 | $4,643 | ▲ $64,688 | - | $735,271 |
| 2023 | $1,128,365 | $9,883 | ▲ $206,069 | $-672,902 | $665,940 |
| 2022 | $1,077,255 | - | ▲ $60,913 | - | $1,128,365 |
| 2021 | $1,538,127 | $10,000 | ▼ $272,872 | $-198,000 | $1,077,255 |
| 2020 | $1,217,351 | $606,759 | ▲ $244,881 | $-520,000 | $1,538,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Heiden | Executive Di | FT | $123,001 | $7,290 | $130,291 |
| Name | Title |
|---|---|
| Anne Musial | Chair |
| Eric Mccarthey | Vice Chair |
| Andy Smith | Member |
| Matt Bailey | Member |
| Annette Gruba | Secretary |
| John Moran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,176 |
| Other Expenses | $386,495 |
| Total Fundraising Expense | $57,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,950 | $53,876 | $26,939 | $538,765 |
| Current Officers, Directors, Trustees, and Key Employees | $144,180 | $16,963 | $8,481 | $169,624 |
| Other Employee Benefits | $59,055 | $6,948 | $3,474 | $69,477 |
| Fees for Services Other | $50,117 | $14,418 | $2,052 | $66,587 |
| Depreciation Depletion | $55,826 | $3,101 | $3,101 | $62,028 |
| Payroll Taxes | $48,596 | $5,716 | $2,858 | $57,170 |
| All Other Expenses | $41,058 | $1,331 | $1,933 | $44,322 |
| Occupancy | $29,643 | $4,474 | $2,640 | $36,757 |
| Fees for Services Accounting | - | $22,047 | - | $22,047 |
| Travel | $20,552 | - | - | $20,552 |
| Office Expenses | $5,287 | $10,603 | $3,367 | $19,257 |
| Other Expenses | $19,004 | - | - | $19,004 |
| Insurance | $5,793 | $3,160 | $1,580 | $10,533 |
| Information Technology | $4,139 | $517 | $517 | $5,173 |
| Pension Plan Contributions | $3,519 | $414 | $207 | $4,140 |
| Total Functional Expenses | $1,024,954 | $143,568 | $57,149 | $1,225,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,671 |
| Total Expenses per Audited Statements | $1,225,671 |
| Total Expenses per Form 990 | $1,225,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews the form prior to filing.”
“Continuously reviewed by executive director.”
“Board approved during budget process.”
“Documents are available upon request.”
“Paragon service dogs's (psd's) mission is to empower d/deaf and hard of hearing individuals by purposefully training specially selected dogs to alert to sounds, carefully matching these dogs with d/deaf and hard of hearing handlers and supporting the paired teams throughout a lifetime of the match.”
“Paragon service dogs benefits greatly from the services of volunteers. During the 2024-25 fiscal year, our 100 volunteers donated over 75,000 hours of service, worth an estimated 2,609,250. Our volunteers included volunteer puppy raisers, 11; weekend puppy companions, 27; on-site pack volunteers, 25; board and special project volunteers, 32; and 2 master handlers and 5 handlers in our prison puppy raising program at the wy medium correctional institute.”
“Team training program - intense dog and handler team training with public access and sound alert testing. Teams participate in ongoing skill development work to earn full certification status and perform virtual work with the organization's staff for annual recertification and public and sound work best practices for the life of the match. Outreach and education program - the organization's outreach and education awareness programs seek to inform and inspire d/deaf audiences, and the general public, about paragon service dogs's mission-driven work, the hearing dog's role, and service dogs in general. This past year psd: (1) started eleven puppies; (2) started 13 dogs in advance training; (3) certified ten hearing dog and d/deaf handler teams; (4) supported 104 active teams; (5) re-certified 73 teams; (7) launched good talk counseling, our mental health social enterprise program; (8) served 30 clients through good talk counseling; (9) utilized 100 volunteers for 75,000 hours of volunteer service valued at 2,609,250.”
“UNUSUAL ITEMS -56,804”
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/ActivityOrMissionDesc | 0 | PARAGON SERVICE DOGS'S (PSD'S) MISSION IS TO EMPOWER D/DEAF AND HARD OF HEARING INDIVIDUALS BY PURPOSEFULLY TRAINING SPECIALLY SELECTED DOGS TO ALERT TO SOUNDS, CAREFULLY MATCHING THESE DOGS WITH D/DEAF AND HARD OF HEARING HANDLERS AND SUPPORTING THE PAIRED TEAMS THROUGHOUT A LIFETIME OF THE MATCH. |
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES THE FOLLOWING MAJOR PROGRAMS: DOG TRAINING PROGRAM - INTENTIONALLY DESIGNED AND EXTENSIVELY FOCUSED SOUND AND BEHAVIOR TRAINING FOR DOGS. CLIENT TRAINING PROGRAM - COMPREHENSIVE TRAINING OF THE D/DEAF OR HARD OF HEARING HANDLER. VOLUNTEER PROGRAM - VOLUNTEERS PLAY AN ESSENTIAL ROLE IN THE SUCCESS OF THE ORGANIZATION. THE ORGANIZATION OFFERS A WIDE VARIETY OF VOLUNTEER OPPORTUNITIES FOR TEENAGERS TO RETIREES. SEE SCHEDULE O |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538765 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4140 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL HEIDEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23030 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARNED INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2300 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 366282 |
| IRS990/PYOtherRevenueAmt | 0 | 1350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576246 |
| IRS990/PYTotalExpensesAmt | 0 | 942528 |
| IRS990/PYTotalRevenueAmt | 0 | 1276574 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683189 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12187 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4004198 |
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| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1120826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1232134 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 665940 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 735271 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64688 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -5475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128365 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 665940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 206069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -672902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -9803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1128365 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60913 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1538127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1077255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -272872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -198000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -10864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1217351 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 606759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1538127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 244881 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -520000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61795 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 44780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 44780 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 52501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 52501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1351430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1276037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1351430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1403931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARAGON SERVICE DOGS'S (PSD'S) MISSION IS TO EMPOWER D/DEAF AND HARD OF HEARING INDIVIDUALS BY PURPOSEFULLY TRAINING SPECIALLY SELECTED DOGS TO ALERT TO SOUNDS, CAREFULLY MATCHING THESE DOGS WITH D/DEAF AND HARD OF HEARING HANDLERS AND SUPPORTING THE PAIRED TEAMS THROUGHOUT A LIFETIME OF THE MATCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARAGON SERVICE DOGS BENEFITS GREATLY FROM THE SERVICES OF VOLUNTEERS. DURING THE 2024-25 FISCAL YEAR, OUR 100 VOLUNTEERS DONATED OVER 75,000 HOURS OF SERVICE, WORTH AN ESTIMATED 2,609,250. OUR VOLUNTEERS INCLUDED VOLUNTEER PUPPY RAISERS, 11; WEEKEND PUPPY COMPANIONS, 27; ON-SITE PACK VOLUNTEERS, 25; BOARD AND SPECIAL PROJECT VOLUNTEERS, 32; AND 2 MASTER HANDLERS AND 5 HANDLERS IN OUR PRISON PUPPY RAISING PROGRAM AT THE WY MEDIUM CORRECTIONAL INSTITUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEAM TRAINING PROGRAM - INTENSE DOG AND HANDLER TEAM TRAINING WITH PUBLIC ACCESS AND SOUND ALERT TESTING. TEAMS PARTICIPATE IN ONGOING SKILL DEVELOPMENT WORK TO EARN FULL CERTIFICATION STATUS AND PERFORM VIRTUAL WORK WITH THE ORGANIZATION'S STAFF FOR ANNUAL RECERTIFICATION AND PUBLIC AND SOUND WORK BEST PRACTICES FOR THE LIFE OF THE MATCH. OUTREACH AND EDUCATION PROGRAM - THE ORGANIZATION'S OUTREACH AND EDUCATION AWARENESS PROGRAMS SEEK TO INFORM AND INSPIRE D/DEAF AUDIENCES, AND THE GENERAL PUBLIC, ABOUT PARAGON SERVICE DOGS'S MISSION-DRIVEN WORK, THE HEARING DOG'S ROLE, AND SERVICE DOGS IN GENERAL. THIS PAST YEAR PSD: (1) STARTED ELEVEN PUPPIES; (2) STARTED 13 DOGS IN ADVANCE TRAINING; (3) CERTIFIED TEN HEARING DOG AND D/DEAF HANDLER TEAMS; (4) SUPPORTED 104 ACTIVE TEAMS; (5) RE-CERTIFIED 73 TEAMS; (7) LAUNCHED GOOD TALK COUNSELING, OUR MENTAL HEALTH SOCIAL ENTERPRISE PROGRAM; (8) SERVED 30 CLIENTS THROUGH GOOD TALK COUNSELING; (9) UTILIZED 100 VOLUNTEERS FOR 75,000 HOURS OF VOLUNTEER SERVICE VALUED AT 2,609,250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE REVIEWS THE FORM PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUOUSLY REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD APPROVED DURING BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNUSUAL ITEMS -56,804 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2278806 |
| IRS990/TotalAssetsEOYAmt | 0 | 2304690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2278806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2304690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1331499 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 57149 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1024954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225671 |
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