Civic Intelligence

Learning Avenues Child Care Centers

EIN 91-0846338 • 501(c)3 • Vancouver, WA

Profile

Make high quality developmentally appropriate childcare available on an ability to pay basis.

5701 Macarthur BlvdVancouver, WA 98661

learningavenues.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,605

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,510,540

Up $198,812 (+15%) from 2024

Liabilities

Down

$43,902

Down $1,954 (-4.3%) from 2024

Net Assets

Up

$1,466,638

Up $200,766 (+16%) from 2024

Revenue

Up

$1,381,431

Up $104,554 (+8.2%) from 2024

Expenses

Up

$1,180,666

Up $78,194 (+7.1%) from 2024

Net Income

Up

$200,765

Up $26,360 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $122,106Liabilities 2010: $43,158Net Assets 2010: $78,9482010Assets 2011: $133,442Liabilities 2011: $46,696Net Assets 2011: $86,7462011Assets 2012: $102,714Liabilities 2012: $23,906Net Assets 2012: $78,8082012Assets 2013: $113,520Liabilities 2013: $9,652Net Assets 2013: $103,8682013Assets 2014: $117,334Liabilities 2014: $4,890Net Assets 2014: $112,4442014Assets 2015: $194,846Liabilities 2015: $7,032Net Assets 2015: $187,8142015Assets 2016: $228,252Liabilities 2016: $6,881Net Assets 2016: $221,3712016Assets 2017: $295,002Liabilities 2017: $7,274Net Assets 2017: $287,7282017Assets 2018: $314,153Liabilities 2018: $7,588Net Assets 2018: $306,5652018Assets 2019: $334,742Liabilities 2019: $8,327Net Assets 2019: $326,4152019Assets 2020: $519,472Liabilities 2020: $92,247Net Assets 2020: $427,2252020Assets 2021: $586,615Liabilities 2021: $6,490Net Assets 2021: $580,1252021Assets 2022: $1,008,661Liabilities 2022: $9,832Net Assets 2022: $998,8292022Assets 2023: $1,144,743Liabilities 2023: $53,276Net Assets 2023: $1,091,4672023Assets 2024: $1,311,728Liabilities 2024: $45,856Net Assets 2024: $1,265,8722024Assets 2025: $1,510,540Liabilities 2025: $43,902Net Assets 2025: $1,466,6382025

Highlighted filing

2025

Assets$1,510,540
Liabilities$43,902
Net Assets$1,466,638

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,080,1772010Expenses 2011: $965,0842011Expenses 2012: $667,7102012Expenses 2013: $564,8342013Revenue 2014: $584,489Expenses 2014: $575,913Net Income 2014: $8,5762014Revenue 2015: $681,126Expenses 2015: $605,756Net Income 2015: $75,3702015Revenue 2016: $658,486Expenses 2016: $624,929Net Income 2016: $33,5572016Revenue 2017: $742,640Expenses 2017: $676,283Net Income 2017: $66,3572017Revenue 2018: $744,686Expenses 2018: $725,849Net Income 2018: $18,8372018Revenue 2019: $761,507Expenses 2019: $741,657Net Income 2019: $19,8502019Revenue 2020: $863,166Expenses 2020: $762,356Net Income 2020: $100,8102020Revenue 2021: $855,521Expenses 2021: $702,621Net Income 2021: $152,9002021Revenue 2022: $1,301,770Expenses 2022: $883,066Net Income 2022: $418,7042022Revenue 2023: $1,174,566Expenses 2023: $1,081,848Net Income 2023: $92,7182023Revenue 2024: $1,276,877Expenses 2024: $1,102,472Net Income 2024: $174,4052024Revenue 2025: $1,381,431Expenses 2025: $1,180,666Net Income 2025: $200,7652025

Highlighted filing

2025

Revenue$1,381,431
Expenses$1,180,666
Net Income$200,765

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.38$1.18$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.28$1.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$1.17$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.30$0.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.86$0.70$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.74$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.74$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$1,396,504
Mission and Program Overview

Mission

Make high quality developmentally appropriate childcare available on an ability to pay basis.

To provide high quality child care available to families in need of social, emotional, and/or financial assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,355$1,276,587▲ $197,232
Land, Buildings, and Equipment, Net$107,526$104,339▼ $3,187
Pledges and Grants Receivable$77,337$102,983▲ $25,646
Prepaid Expenses and Deferred Charges$25,730$10,826▼ $14,904
Inventories for Sale or Use$3,574$3,670▲ $96
Accounts Receivable-$-2-
Total Assets$1,311,728$1,510,540▲ $198,812
Other Assets Total$18,206$12,137▼ $6,069
Liabilities
Accounts Payable and Accrued Expenses$26,143$30,234▲ $4,091
Unsecured Notes Loans Payable$19,713$13,668▼ $6,045
Total Liabilities$45,856$43,902▼ $1,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,872$1,466,638▲ $200,766
Total Net Assets Fund Balance$1,265,872$1,466,638▲ $200,766
Total Liabilities and Net Assets / Fund Balance$1,311,728$1,510,540▲ $198,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,774$30,799$132,573
Equipment$2,565$83,040$85,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene BrugmanExec. DirectorFT$73,923$12,682$86,605

Board Members and Trustees

NameTitle
Briana BlockerPresident
Shelby FranksVice President
Cindi StarihaBoard Member
Jerry ToddBoard Member
Jessica AmundsenBoard Member
Mary ToddBoard Member
Pastor Byron HarrisBoard Member
Rebecca LovinceyBoard Member
Sally LoppnowBoard Member
Tony RuestigBoard Member
Chris KaneSecretary
Brian FleetwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,925
Program Service Revenue
$179,830
Investment Income
$42,544
Other Revenue
$37,132
All Other Contributions
$92,839
Change in Net Assets
$200,765

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 AmountValuation Method
Other Non Cash Contri Table1$86,696Fair Market Rental V
Total Noncash Contributions1$86,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,381,431
Total Revenue per Form 990
$1,381,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,366
Other Expenses$334,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,276$51,710-$601,986
Occupancy$145,894$5,990-$151,884
Other Employee Benefits$84,695$11,575-$96,270
Current Officers, Directors, Trustees, and Key Employees$43,313$43,314-$86,627
Payroll Taxes$50,199$7,568-$57,767
Depreciation Depletion$20,882$5,220-$26,102
Insurance$17,125--$17,125
Fees for Services Accounting$11,360$2,840-$14,200
Fees for Services Other$10,656$2,664-$13,320
Other Expenses$4,689$29-$4,718
Pension Plan Contributions$1,779$1,937-$3,716
Advertising$2,783--$2,783
All Other Expenses$912--$912
Total Functional Expenses$1,040,869$139,797$0$1,180,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,666
Total Expenses per Audited Statements$1,180,666
Total Expenses per Form 990$1,180,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,803
Fundraising Direct Expenses$15,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,323$36,323$2,676$33,647
Holiday Letter$5,480$5,480$287$5,193
Total Events$41,803$41,803$15,073$26,730
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
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, Section A, Line 2

Jerry todd and mary todd are married to each other.

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

The 990 is reviewed at a special governing board meeting.

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

The board annually confirms that the conflict of interest policy is followed, and is alert during the year for any potential conflicts.

Form 990, Part VI, Section B, Line 15

Annual performance review.

Form 990, Part VI, Section C, Line 18

A paper copy of the form 990 is provided for examination upon request.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policies and financial statements are provided for examination upon request.

Filing and Contact Details

Filer

Filer Name
Learning Avenues Child Care Centers
EIN
91-0846338
Phone
3606944411
Address
5701 MACARTHUR BLVD, VANCOUVER, WA 98661

Signing Officer

Name
Dorene Brugman
Title
Executive Director
Phone
3606944411
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Brugman
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
25

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The audit review and approval process did not change from the previous year.

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY CHILD CARE AVAILABLE TO FAMILIES IN NEED OF SOCIAL, EMOTIONAL, AND/OR FINANCIAL ASSISTANCE
IRS990/AdvertisingGrp/ProgramServicesAmt02783
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IRS990/AllOtherContributionsAmt092839
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IRS990/BooksInCareOfDetail/PhoneNum03606944411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 MACARTHUR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015073
IRS990/FundraisingGrossIncomeAmt041803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01029086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01396504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017125
IRS990/InsuranceGrp/TotalAmt017125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03670
IRS990/InvestmentIncomeGrp/ExclusionAmt042544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104339
IRS990/LandBldgEquipCostOrOtherBssAmt0218178
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE CHILDCARE AVAILABLE ON AN ABILITY TO PAY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265872
IRS990/NetAssetsOrFundBalancesEOYAmt01466638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01265872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01466638
IRS990/NoncashContributionsAmt086696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05990
IRS990/OccupancyGrp/ProgramServicesAmt0145894
IRS990/OccupancyGrp/TotalAmt0151884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018206
IRS990/OtherAssetsTotalGrp/EOYAmt012137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096270
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES & FO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt076982
IRS990/OtherExpensesGrp/ProgramServicesAmt19852
IRS990/OtherExpensesGrp/ProgramServicesAmt29472
IRS990/OtherExpensesGrp/ProgramServicesAmt34689
IRS990/OtherExpensesGrp/TotalAmt081081
IRS990/OtherExpensesGrp/TotalAmt111842
IRS990/OtherExpensesGrp/TotalAmt210333
IRS990/OtherExpensesGrp/TotalAmt34718
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010402
IRS990/OtherRevenueTotalAmt010402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07568
IRS990/PayrollTaxesGrp/ProgramServicesAmt050199
IRS990/PayrollTaxesGrp/TotalAmt057767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01779
IRS990/PensionPlanContributionsGrp/TotalAmt03716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/PrincipalOfficerNm0DORENE BRUGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029005
IRS990/PYOtherExpensesAmt0310336
IRS990/PYOtherRevenueAmt0-12713
IRS990/PYProgramServiceRevenueAmt0254731
IRS990/PYRevenuesLessExpensesAmt0174405
IRS990/PYSalariesCompEmpBnftPaidAmt0792136
IRS990/PYTotalExpensesAmt01102472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04201393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081770
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt04967434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781237
IRS990ScheduleA/Total509Grp/TotalAmt04967434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01014900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01191025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0982914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05049204
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/EquipmentGrp/BookValueAmt02565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085605
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01180666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132573
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01381431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104339
IRS990ScheduleD/TotalExpensesPerForm990Amt01180666
IRS990ScheduleD/TotalRevenuePerForm990Amt01381431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036323
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287

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