Civic Intelligence

The Center for Contemplative

EIN 85-1666977 • 501(c)3 • Crestone, CO

Profile

To explore the nature and potentials of consciousness firsthand, while fully engaging with scientists to develop rigorous measures for novel research into the nature of the mind.

PO Box 881Crestone, CO 81131

www.centerforcontemplativeresearch.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,399,688

Down $125,180 (-5.0%) from 2023

Liabilities

Down

$109,795

Down $8,934 (-7.5%) from 2023

Net Assets

Down

$2,289,893

Down $116,246 (-4.8%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$363,705

Down $351,472 (-49%) from 2023

Expenses

Up

$473,425

Up $7,364 (+1.6%) from 2023

Net Income

Down

-$109,720

Down $358,836 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,478,692Liabilities 2020: $15,926Net Assets 2020: $1,462,7662020Assets 2021: $1,992,034Liabilities 2021: $21,684Net Assets 2021: $1,970,3502021Assets 2022: $2,193,201Liabilities 2022: $36,178Net Assets 2022: $2,157,0232022Assets 2023: $2,524,868Liabilities 2023: $118,729Net Assets 2023: $2,406,1392023Assets 2024: $2,399,688Liabilities 2024: $109,795Net Assets 2024: $2,289,8932024

Highlighted filing

2024

Assets$2,399,688
Liabilities$109,795
Net Assets$2,289,893
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,610,594Expenses 2020: $147,828Net Income 2020: $1,462,7662020Revenue 2021: $672,648Expenses 2021: $165,064Net Income 2021: $507,5842021Revenue 2022: $638,339Expenses 2022: $451,666Net Income 2022: $186,6732022Revenue 2023: $715,177Expenses 2023: $466,061Net Income 2023: $249,1162023Revenue 2024: $363,705Expenses 2024: $473,425Net Income 2024: -$109,7202024

Highlighted filing

2024

Revenue$363,705
Expenses$473,425
Net Income-$109,720
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,399,688
Liabilities
$109,795
Net assets
$2,289,893
Revenue
$363,705
Expenses
$473,425
Net income
-$109,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.41$0.72$0.47$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$0.64$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.67$0.17$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.61$0.15$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.0
Gross Receipts
$363,705
Mission and Program Overview

Mission

To explore the nature and potentials of consciousness firsthand, while fully engaging with scientists to develop rigorous measures for novel research into the nature of the mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,813,560$1,900,647▲ $87,087
Investments in Publicly Traded Securities$172,094$183,527▲ $11,433
Savings and Temporary Cash Investments$364,562$136,826▼ $227,736
Cash and Non-Interest-Bearing Accounts$162,232$85,153▼ $77,079
Accounts Receivable$12,420$59,990▲ $47,570
Prepaid Expenses and Deferred Charges-$33,545-
Total Assets$2,524,868$2,399,688▼ $125,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$18,729$9,795▼ $8,934
Total Liabilities$118,729$109,795▼ $8,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,525$2,244,219▼ $111,306
Net Assets With Donor Restrictions$50,614$45,674▼ $4,940
Total Net Assets Fund Balance$2,406,139$2,289,893▼ $116,246
Total Liabilities and Net Assets / Fund Balance$2,524,868$2,399,688▼ $125,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,687$175,097$1,939,784
Land$135,960-$135,960
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney JohnsonExecutive DiFT$100,008-$100,008
B Alan WallaceFounding PrePT-$50,000$50,000

Board Members and Trustees

NameTitle
Navin AmarasuriyaBoard Member
Kimberly FerrariDevelopment
Craig NeymanFinance Dire
Scott ReynoldsTreasurer
Eva Natanya RolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,390
Program Service Revenue
$0
Investment Income
$8,611
Other Revenue
$704
All Other Contributions
$354,390
Change in Net Assets
$-109,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,320
Salaries, Compensation, and Employee Benefits$164,105
Total Fundraising Expense$53,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,326$18,000$18,000$103,326
Current Officers, Directors, Trustees, and Key Employees$70,505$9,501$20,002$100,008
Other Salaries and Wages$36,955$4,979$10,483$52,417
Depreciation Depletion$46,613--$46,613
Occupancy$40,692--$40,692
Insurance$27,439$6,860-$34,299
Office Expenses$13,777$3,091$3,091$19,959
Information Technology$19,814--$19,814
Payroll Taxes$8,234$1,110$2,336$11,680
Fees for Services Legal$9,025--$9,025
Travel$4,163--$4,163
Fees for Services Accounting-$3,000-$3,000
Other Expenses$39--$39
Total Functional Expenses$372,972$46,541$53,912$473,425
International Activity

International Summary

Employees
1
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgramContractor Pay-1$30,000
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
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The executive director thoroughly reviewed the 990 with the outside preparer before providing a copy to the board via email, prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors shall annually sign a statement affirming that they have received a copy of the conflict of interest policy, and that they understand it and agree to comply with it.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director was determined by the board after researching salaries for executive directors for nonprofit organizations on the site salary.com. Compensation was then approved by a vote of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request. The 990 is also available on candid.org, guidestar.org, and coloradogives.org.”

Filing and Contact Details

Filer

Filer Name
The Center for Contemplative
EIN
85-1666977
Phone
7192564042
Address
PO BOX 881, CRESTONE, CO 81131

Signing Officer

Name
Courtney Johnson
Title
Executive Director
Phone
5105421170
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Alan Wallace
Formed
2020
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract/professional service 82,676 0 0 volunteer stipends 20,650 0 0 total 103,326 0 0”

Raw XML AppendixShowing 400 of 453 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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01610563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportTotal170Amt03611689
IRS990ScheduleA/SubstantialContributorsTotAmt0369225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01610563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980914
IRS990ScheduleA/TotalSupportAmt03999759
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939784
IRS990ScheduleD/LandGrp/BookValueAmt0135960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRACTOR PAY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST ASIA AND THE PACIFIC 30,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWED THE 990 WITH THE OUTSIDE PREPARER BEFORE PROVIDING A COPY TO THE BOARD VIA EMAIL, PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY UNDERSTAND IT AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD AFTER RESEARCHING SALARIES FOR EXECUTIVE DIRECTORS FOR NONPROFIT ORGANIZATIONS ON THE SITE SALARY.COM. COMPENSATION WAS THEN APPROVED BY A VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON CANDID.ORG, GUIDESTAR.ORG, AND COLORADOGIVES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT/PROFESSIONAL SERVICE 82,676 0 0 VOLUNTEER STIPENDS 20,650 0 0 TOTAL 103,326 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTER FOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0CONTEMPLATIVE RESEARCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MIYO SAMTEN LING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01947260
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LANDHOLDER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 CARMELITE WAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CRESTONE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA BARBARA INSTITUTE FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONCIOUSNESS STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710918442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168942
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA BARBARA INSTITUTE FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SANTA BARBARA INSTITUTE FOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CONSCIOUSNESS STUDIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CONSCIOUSNESS STUDIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02524868
IRS990/TotalAssetsEOYAmt02399688
IRS990/TotalAssetsGrp/BOYAmt02524868
IRS990/TotalAssetsGrp/EOYAmt02399688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354390
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118729
IRS990/TotalLiabilitiesEOYAmt0109795
IRS990/TotalLiabilitiesGrp/BOYAmt0118729
IRS990/TotalLiabilitiesGrp/EOYAmt0109795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02406139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02289893

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