Civic Intelligence

Pacific Justice Institute

EIN 85-3080680 • 501(c)3 • Dallas, TX

Profile

Defend religious freedom, parental rights, and other civil liberties

12655 North Central ExpresswayDallas, TX 75234

www.pacificjustice.org

Siviq Scores

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

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

No value available

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet

Liabilities / Assets28th percentile

Assets

$8,838,693

No earlier filing loaded for comparison.

Liabilities

$369,957

No earlier filing loaded for comparison.

Net Assets

$8,468,736

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue16th percentile Net Margin92nd percentile

Revenue

$10,720,920

No earlier filing loaded for comparison.

Expenses

$4,315,679

No earlier filing loaded for comparison.

Net Income

$6,405,241

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2022

Assets$8,838,693

Liabilities$369,957

Net Assets$8,468,736

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$10,720,920

Expenses$4,315,679

Net Income$6,405,241

Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $8,838,693
Liabilities: $369,957
Net assets: $8,468,736
Revenue: $10,720,920
Expenses: $4,315,679
Net income: $6,405,241

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$8.84	$0.37	$8.47	$10.7	$4.32	$6.41

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2021 to May 31, 2022
Signed: Jan 31, 2023
Return Version: 2021v4.1
Gross Receipts: $10,863,333

Mission and Program Overview

Mission

Defend religious freedom, parental rights, and other civil liberties

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$331,712	$6,666,365	▲ $6,334,653
Savings and Temporary Cash Investments	$871,408	$935,341	▲ $63,933
Other Notes and Loans Receivable, Net	$800,000	$800,000	→ $0
Prepaid Expenses and Deferred Charges	$29,184	$72,781	▲ $43,597
Land, Buildings, and Equipment, Net	$39,608	$32,821	▼ $6,787
Cash and Non-Interest-Bearing Accounts	-	$0	-
Accounts Receivable	-	$0	-
Pledges and Grants Receivable	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$2,313,726	$8,838,693	▲ $6,524,967
Other Assets Total	$241,814	$331,385	▲ $89,571
Liabilities
Accounts Payable and Accrued Expenses	$218,520	$346,143	▲ $127,623
Unsecured Notes Loans Payable	$31,711	$23,814	▼ $7,897
Total Liabilities	$250,231	$369,957	▲ $119,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$2,063,495	$8,468,736	▲ $6,405,241
Total Net Assets Fund Balance	$2,063,495	$8,468,736	▲ $6,405,241
Total Liabilities and Net Assets / Fund Balance	$2,313,726	$8,838,693	▲ $6,524,967

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$32,821	$36,729	$69,550
Other Land Buildings	-	$32,970	$32,970

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brad Dacus	President	FT	$184,669	$41,322	$225,991
Kevin Snyder	Attorney	FT	$141,411	$50,000	$191,411

Board Members and Trustees

Name	Title
Louis Larson	Chairman
Carl Heft	Trustee
Michael Edwards	Trustee
Don Stolan	Secretary
Phil Liberatore	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $10,451,547
Program Service Revenue: $0
Investment Income: $344,186
Other Revenue: $-74,813
All Other Contributions: $10,451,547
Change in Net Assets: $6,405,241

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	20	$5,191,062	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$525,000	Fair Market Value (FMV) Rate/hr
Real Estate Commercial	1	$84,887	Fair Market Value (FMV) Study
Total Noncash Contributions	22	$5,800,949	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,720,920
Total Revenue per Audited Statements: $10,720,920
Total Revenue per Form 990: $10,720,920

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,872,402
Other Expenses	$1,743,277
Grants and Similar Amounts Paid	$700,000
Total Fundraising Expense	$226,071
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,039,485	$169,025	$28,615	$1,237,125
Grants to Domestic Orgs	$700,000	-	-	$700,000
Fees for Services Legal	$653,530	-	-	$653,530
Current Officers, Directors, Trustees, and Key Employees	$317,225	$62,610	$37,566	$417,401
All Other Expenses	$54,511	$65,401	$18,582	$138,494
Other Employee Benefits	$88,713	$17,741	$4,437	$110,891
Travel	$77,556	$5,539	$27,699	$110,794
Payroll Taxes	$60,982	$41,724	$4,279	$106,985
Fees for Services Other	$18,126	$72,503	$12,947	$103,576
Office Expenses	$48,373	$33,861	$14,512	$96,746
Occupancy	$72,104	$15,828	-	$87,932
Other Expenses	$48,880	$4,388	$8,698	$61,966
Insurance	$3,446	$29,294	$1,723	$34,463
Advertising	$15,122	-	$4,517	$19,639
Conferences and Meetings	$13,520	$901	$3,605	$18,026
Information Technology	$9,813	$1,510	$3,774	$15,097
Depreciation Depletion	$4,572	$2,494	$1,247	$8,313
Interest	$107	$33	$25	$165
Total Functional Expenses	$3,464,013	$625,595	$226,071	$4,315,679

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$4,315,679
Total Expenses per Audited Statements	$4,315,679
Total Expenses per Form 990	$4,315,679

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Pji Foundation Inc	Sacramento, CA	501 (c)(3)	To Fund Subsidiary	$700,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$142,413
Fundraising Gross Income	$67,600
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Yearly Fundraising Event	$67,600	$67,600	$45,271	$22,329
Total Events	$67,600	$67,600	$142,413	$-74,813

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
-	-	-	-	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
4 for One LLC	Trabuco Canyon, CA	-	-	$27,023	99%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Pji Foundation LLC	Sacramento, CA	Fund Charitable Purposes of Pji Sole Member	$5,431,563	$5,431,563	Pacific Justice Institute

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: Yes
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, Line 11B: Form 990 Review Process

“A copy of the return is sent to all board members for their review and approval before the form is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff compliance with policies is monitored by other staff members and the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review for brad dacus's compensation. The board followed the irs guidelines for housing allowance for 2019.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name: Pacific Justice Institute
EIN: 85-3080680
Phone: 9168576900
Address: 12655 NORTH CENTRAL EXPRESSWAY, DALLAS, TX 75234

Signing Officer

Name: Brad Dacus
Title: President
Signed: 2023-01-31
Discuss with paid preparer: Yes

Organization Details

Formed: 1997
Legal Domicile: CA
Voting Board Members: 6
Independent Board Members: 5
Employees: 37
Volunteers: 25

Preparer

Firm: KPM Accounting & Management Solutions
Address: PO Box 641773, San Francisco, CA 94164
Preparer: Kenneth Mierzwinski
Phone: 4158196718

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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/NetAssetsOrFundBalancesEOYAmt	0	8468736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-74813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	2063495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	8468736
IRS990/NoncashContributionsAmt	0	5800949
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	15828
IRS990/OccupancyGrp/ProgramServicesAmt	0	72104
IRS990/OccupancyGrp/TotalAmt	0	87932
IRS990/OfficeExpensesGrp/FundraisingAmt	0	14512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	33861
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	48373
IRS990/OfficeExpensesGrp/TotalAmt	0	96746
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	241814
IRS990/OtherAssetsTotalGrp/EOYAmt	0	331385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	4437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	17741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	88713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	110891
IRS990/OtherExpensesGrp/Desc	0	MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc	1	Printing and Publications
IRS990/OtherExpensesGrp/Desc	2	MEDIA STUDIO
IRS990/OtherExpensesGrp/Desc	3	Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt	0	17563
IRS990/OtherExpensesGrp/FundraisingAmt	1	12297
IRS990/OtherExpensesGrp/FundraisingAmt	2	23985
IRS990/OtherExpensesGrp/FundraisingAmt	3	8698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	96595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	6148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	4388
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	61470
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	104522
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	71956
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	48880
IRS990/OtherExpensesGrp/TotalAmt	0	175628
IRS990/OtherExpensesGrp/TotalAmt	1	122967
IRS990/OtherExpensesGrp/TotalAmt	2	95941
IRS990/OtherExpensesGrp/TotalAmt	3	61966
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	28615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	169025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1039485
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1237125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	800000
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	4279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	41724
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	60982
IRS990/PayrollTaxesGrp/TotalAmt	0	106985
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	29184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	72781
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgSrvcAccomActy2Grp/Desc	0	EDUCATE PUBLIC ON THEIR LEGAL RIGHTS RELATED TO RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL RIGHTS THROUGH SEMINARS, SPEAKING ENGAGEMENTS, RADIO, AND PRINTED MATERIAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1350966
IRS990/ProgSrvcAccomActy3Grp/Desc	0	DINNER CONFERENCE HONORING AND EDUCATING ATTORNEYS AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	173201
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	4174275
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	1500000
IRS990/PYInvestmentIncomeAmt	0	39383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	1336304
IRS990/PYOtherRevenueAmt	0	65693
IRS990/PYRevenuesLessExpensesAmt	0	219824
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1223223
IRS990/PYTotalExpensesAmt	0	4059527
IRS990/PYTotalRevenueAmt	0	4279351
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	6405241
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	871408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	935341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10451547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4279351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3013330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3365518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2301480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	23411226
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	344186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	44923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	12934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	407421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	344186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	44923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	12934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	407421
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01710
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98290
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99500
IRS990ScheduleA/PublicSupportTotal509Amt	0	23411226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	10451547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4279351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3013330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	3365518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	2301480
IRS990ScheduleA/Total509Grp/TotalAmt	0	23411226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	10795733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	4324274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3026264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	3369682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	2302694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	23818647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	32821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	36729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	69550
IRS990ScheduleD/ExpensesSubtotalAmt	0	4315679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	32970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	32970
IRS990ScheduleD/RevenueSubtotalAmt	0	10720920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	32821
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	4315679
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	10720920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	10720920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	4315679
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	4028
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	4028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	142413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	177
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Yearly Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	54779
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	54779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	67600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	67600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	67600

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