Civic Intelligence

Life Inter Faith Team on Unemployment

EIN 84-0896081 • 501(c)3 • Glenwood Springs, CO

Profile

Food assistance for the underemployed, unemployed and homeless.

100 Midland Ave Unit 270Glenwood Springs, CO 81601

www.liftup.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,065

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,243,533

Down $240,798 (-5.4%) from 2023

Liabilities

Up

$1,970,680

Up $36,393 (+1.9%) from 2023

Net Assets

Down

$2,272,853

Down $277,191 (-11%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$2,941,103

Down $856,328 (-23%) from 2023

Expenses

Down

$3,222,555

Down $888,179 (-22%) from 2023

Net Income

Up

-$281,452

Up $31,851 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,056,120Liabilities 2010: $339,117Net Assets 2010: $717,0032010Assets 2011: $1,153,584Liabilities 2011: $337,359Net Assets 2011: $816,2252011Assets 2012: $1,492,956Liabilities 2012: $656,106Net Assets 2012: $836,8502012Assets 2013: $1,474,332Liabilities 2013: $560,841Net Assets 2013: $913,4912013Assets 2014: $1,515,093Liabilities 2014: $527,085Net Assets 2014: $988,0082014Assets 2015: $1,553,574Liabilities 2015: $488,633Net Assets 2015: $1,064,9412015Assets 2016: $1,462,031Liabilities 2016: $471,122Net Assets 2016: $990,9092016Assets 2017: $1,319,310Liabilities 2017: $419,189Net Assets 2017: $900,1212017Assets 2018: $1,400,302Liabilities 2018: $397,392Net Assets 2018: $1,002,9102018Assets 2019: $1,466,847Liabilities 2019: $396,085Net Assets 2019: $1,070,7622019Assets 2020: $2,737,151Liabilities 2020: $438,494Net Assets 2020: $2,298,6572020Assets 2021: $3,060,270Liabilities 2021: $366,165Net Assets 2021: $2,694,1052021Assets 2022: $3,127,535Liabilities 2022: $388,802Net Assets 2022: $2,738,7332022Assets 2023: $4,484,331Liabilities 2023: $1,934,287Net Assets 2023: $2,550,0442023Assets 2024: $4,243,533Liabilities 2024: $1,970,680Net Assets 2024: $2,272,8532024

Highlighted filing

2024

Assets$4,243,533
Liabilities$1,970,680
Net Assets$2,272,853
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,670,7772010Revenue 2011: $1,831,257Expenses 2011: $1,732,035Net Income 2011: $99,2222011Expenses 2012: $2,188,7042012Revenue 2013: $2,645,314Expenses 2013: $2,568,673Net Income 2013: $76,6412013Revenue 2014: $1,876,143Expenses 2014: $1,801,626Net Income 2014: $74,5172014Revenue 2015: $1,919,669Expenses 2015: $1,842,736Net Income 2015: $76,9332015Revenue 2016: $2,272,798Expenses 2016: $2,346,830Net Income 2016: -$74,0322016Revenue 2017: $2,381,074Expenses 2017: $2,487,887Net Income 2017: -$106,8132017Revenue 2018: $1,098,965Expenses 2018: $996,177Net Income 2018: $102,7882018Revenue 2019: $2,589,414Expenses 2019: $2,511,609Net Income 2019: $77,8052019Revenue 2020: $3,531,732Expenses 2020: $2,316,941Net Income 2020: $1,214,7912020Revenue 2021: $2,803,873Expenses 2021: $2,408,424Net Income 2021: $395,4492021Revenue 2022: $2,688,835Expenses 2022: $2,657,008Net Income 2022: $31,8272022Revenue 2023: $3,797,431Expenses 2023: $4,110,734Net Income 2023: -$313,3032023Revenue 2024: $2,941,103Expenses 2024: $3,222,555Net Income 2024: -$281,4522024

Highlighted filing

2024

Revenue$2,941,103
Expenses$3,222,555
Net Income-$281,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,243,533
Liabilities
$1,970,680
Net assets
$2,272,853
Revenue
$2,941,103
Expenses
$3,222,555
Net income
-$281,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.97$2.27$2.94$3.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.93$2.55$3.80$4.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.39$2.74$2.69$2.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$2.80$2.41$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.44$2.30$3.53$2.32$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$2.59$2.51$0.08
2018Summary only. Only limited summary data is available for this year.$1.40$0.40$1.00$1.10$1.00$0.10
2017Summary only. Only limited summary data is available for this year.$1.32$0.42$0.90$2.38$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$2.27$2.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$1.92$1.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$1.88$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.56$0.91$2.65$2.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.66$0.84$2.19
2011Summary only. Only limited summary data is available for this year.$1.15$0.34$0.82$1.83$1.73$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,023,089
Mission and Program Overview

Mission

Food assistance for the underemployed, unemployed, and homeless.

Food assistance for the underemployed, unemployed and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,826,043$2,826,962▲ $919
Loans From Officers Directors-$1,500,000-
Cash and Non-Interest-Bearing Accounts$1,200,547$693,985▼ $506,562
Savings and Temporary Cash Investments$313,548$325,061▲ $11,513
Accounts Receivable$76,239$250,908▲ $174,669
Inventories for Sale or Use$33,041$53,670▲ $20,629
Investments Other Securities$23,325$28,021▲ $4,696
Total Assets$4,484,331$4,243,533▼ $240,798
Other Assets Total$11,588$64,926▲ $53,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,848,295$301,908▼ $1,546,387
Other Liabilities$42,249$136,330▲ $94,081
Accounts Payable and Accrued Expenses$43,743$32,442▼ $11,301
Total Liabilities$1,934,287$1,970,680▲ $36,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,834$1,426,820▼ $674,014
Net Assets With Donor Restrictions$449,210$846,033▲ $396,823
Total Net Assets Fund Balance$2,550,044$2,272,853▼ $277,191
Total Liabilities and Net Assets / Fund Balance$4,484,331$4,243,533▼ $240,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,806$400,106$2,697,912
Land$320,932-$320,932
Equipment$172,138$108,796$280,934
Other Land Buildings$36,086$30,968$67,054
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan Jackson Resigned 122024Executive DirectorFT$129,065$129,065

Board Members and Trustees

NameTitle
Anita BineauChair
John LundVice Chair
John SeyboldAt Large
Sarah BurggrafAt Large
Tinker DucloAt Large
Tricia AragonAt Large
Klaus KocherSecretary
Ryan GearhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,788
Program Service Revenue
$0
Investment Income
$13,395
Other Revenue
$30,920
All Other Contributions
$1,625,667
Change in Net Assets
$-281,452

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 Inventory1,000$810,915Estimated Value
Securities Publicly Traded5$81,986Fair Market Value
Other Non Cash Contri Table1,000$13,001Estimated Value
Total Noncash Contributions2,005$905,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,261
Total Revenue per Audited Statements
$2,945,364
Total Revenue per Form 990
$2,941,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,259,955
Other Expenses$1,079,264
Salaries, Compensation, and Employee Benefits$883,336
Total Fundraising Expense$318,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,259,955--$1,259,955
Other Salaries and Wages$624,442$32,865-$657,307
Fees for Services Other$12,090$19,417$178,475$209,982
Occupancy$163,714$5,883$2,941$172,538
Depreciation Depletion$138,965$1,831-$140,796
Current Officers, Directors, Trustees, and Key Employees$77,439$12,906$38,720$129,065
Interest$111,986$3,144-$115,130
Fees for Services Accounting-$92,000-$92,000
Advertising-$2,708$86,609$89,317
Payroll Taxes$61,044$3,981$3,368$68,393
Travel$40,830$1,372-$42,202
Insurance$32,156$4,883$1,630$38,669
Other Employee Benefits$25,318$1,869$1,384$28,571
All Other Expenses$10,489$6,353$2,810$19,652
Fees for Services Management$9,000$9,000-$18,000
Other Expenses$24,208$14,974-$14,974
Information Technology$3,017$6,035$3,017$12,069
Total Functional Expenses$2,674,193$229,408$318,954$3,222,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,222,555
Total Expenses per Audited Statements$3,222,555
Total Expenses per Form 990$3,222,555
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$685,964---
Farm to Food Pantry$247,859---
Total Events$1,179,322---
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
Loans from Officers, Directors, Trustees, and Key Employees-$1,500,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liability$52,945
Accrued Payroll$43,970
Accrued Liabilities$20,717
Payroll Liabilities$11,641
Credit Cards$4,116
Sales Tax Payable$2,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Sent to board for review prior to filing”

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

“Discussed at board meetings”

Form 990, Part VI, Section C, Line 19

“Organizing documents and 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Inter Faith Team on Unemployment
EIN
84-0896081
Phone
9709452005
Address
100 MIDLAND AVE UNIT 270, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Tricia Aragon
Title
Board Chair
Phone
9709452005
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Aragon
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
324

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Mark S Kavasch CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 548 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01179322
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt091799
IRS990/GrantAmt01259955
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01259955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01259955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082451
IRS990/GrossReceiptsAmt03023089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06035
IRS990/InformationTechnologyGrp/ProgramServicesAmt03017
IRS990/InformationTechnologyGrp/TotalAmt012069
IRS990/InsuranceGrp/FundraisingAmt01630
IRS990/InsuranceGrp/ManagementAndGeneralAmt04883
IRS990/InsuranceGrp/ProgramServicesAmt032156
IRS990/InsuranceGrp/TotalAmt038669
IRS990/InterestGrp/ManagementAndGeneralAmt03144
IRS990/InterestGrp/ProgramServicesAmt0111986
IRS990/InterestGrp/TotalAmt0115130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053670
IRS990/InvestmentIncomeGrp/ExclusionAmt012930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028021
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02826043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02826962
IRS990/LandBldgEquipCostOrOtherBssAmt03366832
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081986
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD ASSISTANCE FOR THE UNDEREMPLOYED, UNEMPLOYED AND HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01848295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301908
IRS990/NetAssetsOrFundBalancesBOYAmt02550044
IRS990/NetAssetsOrFundBalancesEOYAmt02272853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02100834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426820
IRS990/NoncashContributionsAmt0905902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02941
IRS990/OccupancyGrp/ManagementAndGeneralAmt05883
IRS990/OccupancyGrp/ProgramServicesAmt0163714
IRS990/OccupancyGrp/TotalAmt0172538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011588
IRS990/OtherAssetsTotalGrp/EOYAmt064926
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028571
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214974
IRS990/OtherExpensesGrp/ProgramServicesAmt038823
IRS990/OtherExpensesGrp/ProgramServicesAmt140717
IRS990/OtherExpensesGrp/ProgramServicesAmt224208
IRS990/OtherExpensesGrp/TotalAmt047768
IRS990/OtherExpensesGrp/TotalAmt141959
IRS990/OtherExpensesGrp/TotalAmt224208
IRS990/OtherExpensesGrp/TotalAmt314974
IRS990/OtherLiabilitiesGrp/BOYAmt042249
IRS990/OtherLiabilitiesGrp/EOYAmt0136330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030920
IRS990/OtherRevenueTotalAmt030920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657307
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03981
IRS990/PayrollTaxesGrp/ProgramServicesAmt061044
IRS990/PayrollTaxesGrp/TotalAmt068393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA ARAGON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03785885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02434187
IRS990/PYInvestmentIncomeAmt011546
IRS990/PYOtherExpensesAmt0691083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-313303
IRS990/PYSalariesCompEmpBnftPaidAmt0985464
IRS990/PYTotalExpensesAmt04110734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02896788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03785885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02802779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03528749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015490101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041284
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030920
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt015437942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02896788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03785885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02475900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02802779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03528749
IRS990ScheduleA/Total509Grp/TotalAmt015490101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02940638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03797431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02488631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02803873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03531732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015562305
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/BookValueAmt02297806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02697912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280934
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03222555
IRS990ScheduleD/LandGrp/BookValueAmt0320932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320932
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02941103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02826962
IRS990ScheduleD/TotalExpensesPerForm990Amt03222555
IRS990ScheduleD/TotalLiabilityAmt0136330

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