Civic Intelligence

Davinci Institute Inc

EIN 84-1342747 • 501(c)3 • Westminster, CO

Profile

EDUCATION

9191 Sheridan Blvd 300Westminster, CO 80031

www.davinciinstitute.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,657 (-100%) from 2023

Liabilities

Down

$0

Down $519,259 (-100%) from 2023

Net Assets

Up

$0

Up $487,602 (+100%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$572,772

Up $410,994 (+254%) from 2023

Expenses

Down

$85,150

Down $267,064 (-76%) from 2023

Net Income

Up

$487,622

Up $678,058 (+356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $54,697Liabilities 2011: $12,581Net Assets 2011: $42,1162011Assets 2012: $90,174Liabilities 2012: $40,583Net Assets 2012: $49,5912012Assets 2013: $61,100Liabilities 2013: $26,782Net Assets 2013: $34,3182013Assets 2014: $103,704Liabilities 2014: $10,856Net Assets 2014: $92,8482014Assets 2015: $105,183Liabilities 2015: $2,828Net Assets 2015: $102,3552015Assets 2016: $135,029Liabilities 2016: $6,979Net Assets 2016: $128,0502016Assets 2017: $116,666Liabilities 2017: $26,536Net Assets 2017: $90,1302017Assets 2018: $148,893Liabilities 2018: $57,445Net Assets 2018: $91,4482018Assets 2019: $68,175Liabilities 2019: $76,655Net Assets 2019: -$8,4802019Assets 2020: $332,240Liabilities 2020: $404,887Net Assets 2020: -$72,6472020Assets 2021: $167,441Liabilities 2021: $355,552Net Assets 2021: -$188,1112021Assets 2022: $215,736Liabilities 2022: $513,054Net Assets 2022: -$297,3182022Assets 2023: $31,657Liabilities 2023: $519,259Net Assets 2023: -$487,6022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $297,2112011Expenses 2012: $316,5582012Expenses 2013: $414,8822013Revenue 2014: $501,536Expenses 2014: $443,006Net Income 2014: $58,5302014Revenue 2015: $523,496Expenses 2015: $514,067Net Income 2015: $9,4292015Revenue 2016: $800,785Expenses 2016: $775,090Net Income 2016: $25,6952016Revenue 2017: $900,236Expenses 2017: $938,155Net Income 2017: -$37,9192017Revenue 2018: $695,641Expenses 2018: $694,323Net Income 2018: $1,3182018Revenue 2019: $595,379Expenses 2019: $695,307Net Income 2019: -$99,9282019Revenue 2020: $587,121Expenses 2020: $651,288Net Income 2020: -$64,1672020Revenue 2021: $389,399Expenses 2021: $507,714Net Income 2021: -$118,3152021Revenue 2022: $331,206Expenses 2022: $451,183Net Income 2022: -$119,9772022Revenue 2023: $161,778Expenses 2023: $352,214Net Income 2023: -$190,4362023Revenue 2024: $572,772Expenses 2024: $85,150Net Income 2024: $487,6222024

Highlighted filing

2024

Revenue$572,772
Expenses$85,150
Net Income$487,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$572,772
Expenses
$85,150
Net income
$487,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.73$0.85$4.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$5.19$4.88$1.62$3.52$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$5.13$2.97$3.31$4.51$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$3.56$1.88$3.89$5.08$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$4.05$0.73$5.87$6.51$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.77$0.08$5.95$6.95$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.91$6.96$6.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.27$0.90$9.00$9.38$0.38
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$8.01$7.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$5.23$5.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$5.02$4.43$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.41$0.50$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$2.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$696,329
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,629$94,748▲ $27,119
Cash and Non-Interest-Bearing Accounts$20,754$35,969▲ $15,215
Land, Buildings, and Equipment, Net$8,528$4,539▼ $3,989
Savings and Temporary Cash Investments$3,000$140▼ $2,860
Total Assets$116,666$148,893▲ $32,227
Other Assets Total$16,755$13,497▼ $3,258
Liabilities
Accounts Payable and Accrued Expenses$26,536$57,445▲ $30,909
Total Liabilities$26,536$57,445▲ $30,909
Net Assets / Fund Balance
Unrestricted Net Assets$90,130$91,448▲ $1,318
Total Net Assets Fund Balance$90,130$91,448▲ $1,318
Total Liabilities and Net Assets / Fund Balance$116,666$148,893▲ $32,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,784$37,950$39,734
Other Land Buildings$2,755$22,604$25,359
Other Assets Org$1,497--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debra FreyPresident
Christie WardDirector
Michael CushmanDirector
Teresa GrobeckerDirector
Thomas FreyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517
Program Service Revenue
$692,412
Investment Income
$1,712
Other Revenue
$0
All Other Contributions
$817
Change in Net Assets
$1,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,304
Salaries, Compensation, and Employee Benefits$226,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,273$244,717-$271,990
Other Salaries and Wages$153,402$53,898-$207,300
All Other Expenses$17,037$23,687-$40,724
Travel$40,687--$40,687
Advertising$25,074--$25,074
Payroll Taxes$13,852$4,867-$18,719
Fees for Services Accounting-$10,801-$10,801
Interest-$9,956-$9,956
Other Expenses$8,699$8,587-$8,587
Office Expenses-$4,485-$4,485
Depreciation Depletion$4,086--$4,086
Insurance$1,595$1,892-$3,487
Total Functional Expenses$331,433$362,890$0$694,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davinci Institute Inc
EIN
84-1342747
Address
9191 SHERIDAN BLVD 300, WESTMINSTER, CO 80031

Signing Officer

Name
Thomas Frey
Title
Executive Director
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Frey
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Garret Tenbroek CPA Pc
Address
418 3RD AVENUE WEST, MOBRIDGE, SD 57601-2415
Preparer
Garret Tenbroek
Phone
6058457410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISCELLANEOUS CHANGES 0”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057445
IRS990/AccountsReceivableGrp/BOYAmt067629
IRS990/AccountsReceivableGrp/EOYAmt094748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt025074
IRS990/AdvertisingGrp/TotalAmt025074
IRS990/AllOtherContributionsAmt0817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017037
IRS990/AllOtherExpensesGrp/TotalAmt040724
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA FREY
IRS990/BooksInCareOfDetail/PhoneNum03036664133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 SAGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020754
IRS990/CashNonInterestBearingGrp/EOYAmt035969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712
IRS990/CYOtherExpensesAmt0468304
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0692412
IRS990/CYRevenuesLessExpensesAmt01318
IRS990/CYSalariesCompEmpBnftPaidAmt0226019
IRS990/CYTotalExpensesAmt0694323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04086
IRS990/DepreciationDepletionGrp/TotalAmt04086
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES VIA BOOTCAMPS, EVENTS, CLASSES,NEWSLETTERS,BLOGS, BLOGSITE, AND ENTREPENEURIAL ADVISING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0331433
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010801
IRS990/FeesForServicesAccountingGrp/TotalAmt010801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA GROBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS FREY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA FREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt0696329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt01595
IRS990/InsuranceGrp/TotalAmt03487
IRS990/InterestGrp/ManagementAndGeneralAmt09956
IRS990/InterestGrp/TotalAmt09956
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04539
IRS990/LandBldgEquipCostOrOtherBssAmt065093
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090130
IRS990/NetAssetsOrFundBalancesEOYAmt091448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0244717
IRS990/OccupancyGrp/ProgramServicesAmt027273
IRS990/OccupancyGrp/TotalAmt0271990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/TotalAmt04485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016755
IRS990/OtherAssetsTotalGrp/EOYAmt013497
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1CODERS LABOR
IRS990/OtherExpensesGrp/Desc2COWORKING
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08587
IRS990/OtherExpensesGrp/ProgramServicesAmt025038
IRS990/OtherExpensesGrp/ProgramServicesAmt114690
IRS990/OtherExpensesGrp/ProgramServicesAmt28699
IRS990/OtherExpensesGrp/TotalAmt025038
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IRS990/OtherExpensesGrp/TotalAmt38587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04867
IRS990/PayrollTaxesGrp/ProgramServicesAmt013852
IRS990/PayrollTaxesGrp/TotalAmt018719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA FREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE SUITES
IRS990/ProgramServiceRevenueGrp/Desc2BOOT CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES FOR TRADE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41497
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0557399
IRS990/PYProgramServiceRevenueAmt0884775
IRS990/PYRevenuesLessExpensesAmt0-37919
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IRS990/PYTotalRevenueAmt0900236
IRS990/ReconcilationRevenueExpnssAmt01318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0799335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02394950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0900236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800785
IRS990ScheduleA/Total509Grp/TotalAmt02394950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0900236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02394950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013497
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ReturnHeader/TaxPeriodEndDt02018-05-31
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