Civic Intelligence

St Vrain Valley Educational

EIN 84-0979954 • 501(c)3 • Longmont, CO

Profile

Our mission is to provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

PO Box 2598Longmont, CO 80502-2598

www.stvrainfoundation.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,637,315

Up $65,781 (+4.2%) from 2023

Liabilities

Down

$47,907

Down $5,546 (-10%) from 2023

Net Assets

Up

$1,589,408

Up $71,327 (+4.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Down

$772,515

Down $540,557 (-41%) from 2023

Expenses

Down

$895,164

Down $31,197 (-3.4%) from 2023

Net Income

Down

-$122,649

Down $509,360 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,468Liabilities 2012: $742Net Assets 2012: $531,7262012Assets 2013: $590,226Liabilities 2013: $896Net Assets 2013: $589,3302013Assets 2014: $647,121Liabilities 2014: $930Net Assets 2014: $646,1912014Assets 2015: $661,346Liabilities 2015: $6Net Assets 2015: $661,3402015Assets 2016: $652,024Liabilities 2016: $31,885Net Assets 2016: $620,1392016Assets 2017: $615,670Liabilities 2017: $0Net Assets 2017: $615,6702017Assets 2018: $782,507Liabilities 2018: $34,785Net Assets 2018: $747,7222018Assets 2019: $1,047,546Liabilities 2019: $27,171Net Assets 2019: $1,020,3752019Assets 2020: $1,139,627Liabilities 2020: $47,253Net Assets 2020: $1,092,3742020Assets 2021: $1,314,326Liabilities 2021: $51,919Net Assets 2021: $1,262,4072021Assets 2022: $1,100,186Liabilities 2022: $35,226Net Assets 2022: $1,064,9602022Assets 2023: $1,571,534Liabilities 2023: $53,453Net Assets 2023: $1,518,0812023Assets 2024: $1,637,315Liabilities 2024: $47,907Net Assets 2024: $1,589,4082024

Highlighted filing

2024

Assets$1,637,315
Liabilities$47,907
Net Assets$1,589,408
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $402,715Expenses 2012: $323,010Net Income 2012: $79,7052012Revenue 2013: $275,211Expenses 2013: $255,045Net Income 2013: $20,1662013Revenue 2014: $301,192Expenses 2014: $300,618Net Income 2014: $5742014Revenue 2015: $240,730Expenses 2015: $219,154Net Income 2015: $21,5762015Revenue 2016: $283,203Expenses 2016: $307,192Net Income 2016: -$23,9892016Revenue 2017: $421,611Expenses 2017: $476,931Net Income 2017: -$55,3202017Revenue 2018: $538,996Expenses 2018: $382,292Net Income 2018: $156,7042018Revenue 2019: $824,518Expenses 2019: $512,700Net Income 2019: $311,8182019Revenue 2020: $669,769Expenses 2020: $590,504Net Income 2020: $79,2652020Revenue 2021: $757,711Expenses 2021: $611,482Net Income 2021: $146,2292021Revenue 2022: $674,385Expenses 2022: $635,205Net Income 2022: $39,1802022Revenue 2023: $1,313,072Expenses 2023: $926,361Net Income 2023: $386,7112023Revenue 2024: $772,515Expenses 2024: $895,164Net Income 2024: -$122,6492024

Highlighted filing

2024

Revenue$772,515
Expenses$895,164
Net Income-$122,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,315
Liabilities
$47,907
Net assets
$1,589,408
Revenue
$772,515
Expenses
$895,164
Net income
-$122,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.77$0.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$1.31$0.93$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.67$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.67$0.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.82$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.54$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.24$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.40$0.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,457,455
Mission and Program Overview

Mission

Our mission is to provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

To provide resources and educational opportunities, in partnership with st. Vrain valley schools and our local communities, to enhance student success and teacher excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$813,160$906,037▲ $92,877
Cash and Non-Interest-Bearing Accounts$591,709$508,543▼ $83,166
Savings and Temporary Cash Investments$143,291$114,359▼ $28,932
Prepaid Expenses and Deferred Charges$13,844$78,822▲ $64,978
Inventories for Sale or Use-$20,594-
Pledges and Grants Receivable$5,500$6,500▲ $1,000
Land, Buildings, and Equipment, Net$4,030$2,460▼ $1,570
Total Assets$1,571,534$1,637,315▲ $65,781
Liabilities
Deferred Revenue$18,414$25,868▲ $7,454
Accounts Payable and Accrued Expenses$35,039$22,039▼ $13,000
Total Liabilities$53,453$47,907▼ $5,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$794,133$931,123▲ $136,990
Net Assets Without Donor Restrictions$723,948$658,285▼ $65,663
Total Net Assets Fund Balance$1,518,081$1,589,408▲ $71,327
Total Liabilities and Net Assets / Fund Balance$1,571,534$1,637,315▲ $65,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,460$5,938$8,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$100,000---$100,000
2022$100,000---$100,000
2021$100,000---$100,000
2020$100,000---$100,000
2019-$100,000--$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh AthertonFormer Executive DirectorFT$107,077$8,000$115,077

Board Members and Trustees

NameTitle
Michelle SulekPresident
Brandon ShafferDirector
Clint StappDirector
Hilary SontagDirector
John AhrensDirector
Kelli KanemotoDirector
Paula NelsenDirector
Dr Don HaddadEx Officio Director
James BertholdEx Officio Director
Lark RamboExecutive Director
Steve PayneSecretary
Kevin RickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,901
Program Service Revenue
$0
Investment Income
$-86,554
Other Revenue
$-172,832
All Other Contributions
$772,974
Change in Net Assets
$-122,649

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 Amount
Other Non Cash Contri Table250$98,839
Total Noncash Contributions250$98,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,616
Revenue Not Reported on Financial Statements
$7,899
Revenue Not Reported on Form 990
$220,578
Total Revenue per Audited Statements
$985,194
Total Revenue per Form 990
$772,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,328
Other Expenses$323,253
Salaries, Compensation, and Employee Benefits$248,583
Total Fundraising Expense$10,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,400--$217,400
Other Salaries and Wages$137,550$2,320$1,882$141,752
Grants to Domestic Orgs$105,928--$105,928
Current Officers, Directors, Trustees, and Key Employees$49,866$13,298$3,324$66,488
Payroll Taxes$36,308$3,026$1,009$40,343
All Other Expenses$9,232$5,505$658$15,395
Fees for Services Accounting-$10,240-$10,240
Conferences and Meetings$5,419$2,287$761$8,467
Fees for Service Investment Mgmnt Fees-$7,899-$7,899
Office Expenses$1,758$1,977$659$4,394
Other Expenses$10$4,296$1,381$4,306
Advertising$2,811--$2,811
Travel$2,675--$2,675
Depreciation Depletion$393$785$393$1,571
Insurance-$1,570-$1,570
Total Functional Expenses$831,204$53,893$10,067$895,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$913,867
Total Expenses per Form 990$895,164
Expenses per Audited Statements$887,265
Expenses Not Reported on Form 990$26,602
Expenses Not Reported on Financial Statements$7,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vrain Valley School DistrictLongmont, COGovtClassroom and Teacher Support$105,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,646
Fundraising Gross Income$31,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$109,917-$69,831-
Supplies for Success$71,826-$3,744-
Total Events$225,266$31,814$204,646$-172,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The finance committee reviews the form 990 and compares it to the annual financial statements. Upon approval by the finance committee, the return is presented to the board of directors for review and approval. After final approval, the return is filed with the irs.”

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

“The organization annually reviews the conflict of interest policy with each board member, officer, and key employee to determine if any conflicts of interest exist within the organization.”

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

“The executive committee conducts an annual evaluation and review of the executive director's performance. The executive director conducts an annual evaluation and review of the performance of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statments and governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vrain Valley Educational
EIN
84-0979954
Phone
7206528208
Address
PO BOX 2598, LONGMONT, CO 80502-2598
Doing Business As
St Vrain Valley Schools Education Foundation

Signing Officer

Name
Kelli Kanemoto
Title
President (2025)
Phone
7206528208
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sulek
Formed
1985
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
369

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 585 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193452
IRS990/FundraisingDirectExpensesAmt0204646
IRS990/FundraisingGrossIncomeAmt031814
IRS990/GainOrLossGrp/SecuritiesAmt0-106437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt065475
IRS990/GrantAmt0323328
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01373857
IRS990/GrossReceiptsAmt02457455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01570
IRS990/InsuranceGrp/TotalAmt01570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020594
IRS990/InvestmentIncomeGrp/ExclusionAmt019883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0906037
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460
IRS990/LandBldgEquipCostOrOtherBssAmt08398
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01480294
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE RESOURCES AND EDUCATIONAL OPPORTUNITIES, IN PARTNERSHIP WITH ST. VRAIN VALLEY SCHOOLS AND OUR LOCAL COMMUNITIES, TO ENHANCE STUDENT SUCCESS AND TEACHER EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01518081
IRS990/NetAssetsOrFundBalancesEOYAmt01589408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-106437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-172832
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-172832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0723948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0658285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt04394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PASS THROUGH FUNDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14296
IRS990/OtherExpensesGrp/ProgramServicesAmt0141792
IRS990/OtherExpensesGrp/ProgramServicesAmt1108326
IRS990/OtherExpensesGrp/ProgramServicesAmt211736
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0141792
IRS990/OtherExpensesGrp/TotalAmt1108326
IRS990/OtherExpensesGrp/TotalAmt213807
IRS990/OtherExpensesGrp/TotalAmt34306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt036308
IRS990/PayrollTaxesGrp/TotalAmt040343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078822
IRS990/PrincipalOfficerNm0MICHELLE SULEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276759
IRS990/PYInvestmentIncomeAmt033007
IRS990/PYOtherExpensesAmt0367750
IRS990/PYOtherRevenueAmt0-178319
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0386711
IRS990/PYSalariesCompEmpBnftPaidAmt0281852
IRS990/PYTotalExpensesAmt0926361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-122649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01031901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01458384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0723053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0711187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04657930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031558
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070883
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt04813703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01063715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01489942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780053
IRS990ScheduleA/Total509Grp/TotalAmt04813703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01499242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0763710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04884586
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026602
IRS990ScheduleD/DonatedServicesUseFcltsAmt026602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/ExpensesNotReportedAmt026602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07899
IRS990ScheduleD/ExpensesSubtotalAmt0887265
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07899

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