Civic Intelligence

Ballet Ariel Inc

EIN 84-1558348 • 501(c)3 • Denver, CO

Profile

Education and performance of ballet arts.

PO Box 370958Denver, CO 80237
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,128

Down $9,755 (-29%) from 2023

Liabilities

Down

$0

Down $7 (-100%) from 2023

Net Assets

Down

$24,128

Down $9,748 (-29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$121,315

Down $16,351 (-12%) from 2023

Expenses

Down

$131,063

Down $52,474 (-29%) from 2023

Net Income

Up

-$9,748

Up $36,123 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,802Liabilities 2011: $26,0002011Assets 2012: $33,624Liabilities 2012: $11,0002012Assets 2013: $41,257Liabilities 2013: $11,0002013Assets 2014: $54,718Liabilities 2014: $3,5002014Assets 2015: $53,887Liabilities 2015: $02015Assets 2016: $54,157Liabilities 2016: $02016Assets 2017: $69,728Liabilities 2017: $02017Assets 2018: $9,106Liabilities 2018: $02018Assets 2019: $5,870Liabilities 2019: $92019Assets 2020: $34,725Liabilities 2020: $3902020Assets 2021: $57,881Liabilities 2021: $0Net Assets 2021: $57,8812021Assets 2022: $79,757Liabilities 2022: $10Net Assets 2022: $79,7472022Assets 2023: $33,883Liabilities 2023: $7Net Assets 2023: $33,8762023Assets 2024: $24,128Liabilities 2024: $0Net Assets 2024: $24,1282024

Highlighted filing

2024

Assets$24,128
Liabilities$0
Net Assets$24,128
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,551Expenses 2011: $107,739Net Income 2011: -$1,1882011Revenue 2012: $119,886Expenses 2012: $104,907Net Income 2012: $14,9792012Revenue 2013: $129,442Expenses 2013: $120,309Net Income 2013: $9,1332013Revenue 2014: $163,672Expenses 2014: $138,211Net Income 2014: $25,4612014Revenue 2015: $167,146Expenses 2015: $166,909Net Income 2015: $2372015Revenue 2016: $182,505Expenses 2016: $179,536Net Income 2016: $2,9692016Revenue 2017: $199,493Expenses 2017: $194,511Net Income 2017: $4,9822017Revenue 2018: $194,502Expenses 2018: $205,099Net Income 2018: -$10,5972018Revenue 2019: $185,779Expenses 2019: $189,024Net Income 2019: -$3,2452019Revenue 2020: $102,779Expenses 2020: $74,305Net Income 2020: $28,4742020Revenue 2021: $174,154Expenses 2021: $150,608Net Income 2021: $23,5462021Revenue 2022: $210,088Expenses 2022: $188,226Net Income 2022: $21,8622022Revenue 2023: $137,666Expenses 2023: $183,537Net Income 2023: -$45,8712023Revenue 2024: $121,315Expenses 2024: $131,063Net Income 2024: -$9,7482024

Highlighted filing

2024

Revenue$121,315
Expenses$131,063
Net Income-$9,748
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,128
Liabilities
$0
Net assets
$24,128
Revenue
$121,315
Expenses
$131,063
Net income
-$9,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.21$1.31$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.84$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.74$1.51$0.24
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$1.03$0.74$0.28
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$1.86$1.89$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.95$2.05$0.11
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.99$1.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.83$1.80$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.67$1.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.04$1.64$1.38$0.25
2013Summary only. Only limited summary data is available for this year.$0.41$0.11$1.29$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.11$1.20$1.05$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.26$1.07$1.08$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$210,088
Mission and Program Overview

Mission

Education and performance of ballet arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,881$59,718▲ $1,837
Savings and Temporary Cash Investments$0$20,039▲ $20,039
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,881$79,757▲ $21,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$10▲ $10
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$10▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,881$79,747▲ $21,866
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$57,881$79,747▲ $21,866
Total Liabilities and Net Assets / Fund Balance$57,881$79,757▲ $21,876
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary SoursPresident
Joan CaseyVice President
Janet MacFarlaneDirector
Sally AugdenDirector
Ilena NortonExecutive Director
Jane PottsSecretary
John RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,079
Program Service Revenue
$98,988
Investment Income
$21
Other Revenue
$0
All Other Contributions
$12,486
Change in Net Assets
$21,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,586
Professional Fundraising Fees$2,640
Total Fundraising Expense$2,640
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,002$3,494$0$104,496
Occupancy$48,801$0$0$48,801
Other Expenses$6,290$0$0$6,290
Office Expenses$0$4,825-$4,825
Advertising$4,405$0$0$4,405
Fees for Services Professional Fundraising--$2,640$2,640
Fees for Services Accounting$0$1,800$0$1,800
Fees for Services Management$0$1,800$0$1,800
Information Technology$0$1,523$0$1,523
Insurance$0$1,484$0$1,484
Travel$0$937$0$937
Total Functional Expenses$169,723$15,863$2,640$188,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,640
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Executive Director and board before submission.”

Form 990, Part VI, Section C, Line 19

“Financial statements are presented at each board meeting for board members and other interested parties. They are available to outside parties by request.”

Filing and Contact Details

Filer

Filer Name
Ballet Ariel Inc
EIN
84-1558348
Phone
3039454388
Address
PO Box 370958, Denver, CO 80237

Signing Officer

Name
Ilena Norton
Title
Executive Director
Phone
3032829828
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilena Norton
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Mountain House Accounting LLC
Address
2401 S Marion St, Denver, CO 80210
Preparer
John House
Phone
3038186017
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Updated number of audience members served in program achievements.”

Form 990, Part IX, Line 11G

“Program fees for dancers and dance teachers $85572. Program fees for studio technicians $12420. Program fees for costume design $1010. Program fees for direct marketing $2000. Management fees for administrative services $3494.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03038186017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 S Marion St
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080210
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0111079
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IRS990/CYTotalProfFndrsngExpnsAmt02640
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
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IRS990/Desc0Ballet Ariel gave 25 professional quality live performances including 10 free concerts for public and school audiences for a total audience of 4947.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Education and performance of ballet arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt057881
IRS990/NetAssetsOrFundBalancesEOYAmt079747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048801
IRS990/OccupancyGrp/TotalAmt048801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Costumes and supplies
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt09225
IRS990/OtherExpensesGrp/ProgramServicesAmt16290
IRS990/OtherExpensesGrp/TotalAmt09225
IRS990/OtherExpensesGrp/TotalAmt16290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ilena Norton
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Ballet Performance
IRS990/ProgramServiceRevenueGrp/Desc1Ballet instruction
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Ballet Ariel dance school gave ballet classes 10 apprentice students. Selected students participated in Ballet Ariel performances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081046
IRS990/PYRevenuesLessExpensesAmt023546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150608
IRS990/PYTotalProfFndrsngExpnsAmt083608
IRS990/PYTotalRevenueAmt0174154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021862
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098988
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403281

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