Civic Intelligence

St Francis Foundation

EIN 91-1301107 • 501(c)3 • Bellingham, WA

Profile

Provide education through high quality childhood care and education programs in a safe environment that promotes health, happiness and well-being.

2901 Connelly Ave B101Bellingham, WA 98225

www.intergenchildcare.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

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

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% 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

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$464,504

Up $17,604 (+3.9%) from 2023

Liabilities

Up

$74,737

Up $10,635 (+17%) from 2023

Net Assets

Up

$389,767

Up $6,969 (+1.8%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$1,285,453

Up $7,343 (+0.6%) from 2023

Expenses

Up

$1,278,484

Up $112,512 (+9.6%) from 2023

Net Income

Down

$6,969

Down $105,169 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $75,400Liabilities 2010: $5,212Net Assets 2010: $70,1882010Assets 2011: $93,921Liabilities 2011: $6,110Net Assets 2011: $87,8112011Assets 2012: $69,971Liabilities 2012: $6,124Net Assets 2012: $63,8472012Assets 2013: $81,772Liabilities 2013: $2,947Net Assets 2013: $78,8252013Assets 2014: $239,766Liabilities 2014: $46,181Net Assets 2014: $193,5852014Assets 2015: $426,704Liabilities 2015: $208,571Net Assets 2015: $218,1332015Assets 2016: $374,007Liabilities 2016: $203,432Net Assets 2016: $170,5752016Assets 2017: $338,451Liabilities 2017: $195,766Net Assets 2017: $142,6852017Assets 2018: $284,896Liabilities 2018: $142,617Net Assets 2018: $142,2792018Assets 2019: $289,081Liabilities 2019: $112,444Net Assets 2019: $176,6372019Assets 2020: $439,578Liabilities 2020: $219,387Net Assets 2020: $220,1912020Assets 2021: $471,617Liabilities 2021: $207,308Net Assets 2021: $264,3092021Assets 2022: $358,472Liabilities 2022: $56,821Net Assets 2022: $301,6512022Assets 2023: $446,900Liabilities 2023: $64,102Net Assets 2023: $382,7982023Assets 2024: $464,504Liabilities 2024: $74,737Net Assets 2024: $389,7672024

Highlighted filing

2024

Assets$464,504
Liabilities$74,737
Net Assets$389,767
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $318,9332010Expenses 2011: $375,2272011Expenses 2012: $409,1362012Revenue 2013: $402,077Expenses 2013: $387,099Net Income 2013: $14,9782013Revenue 2014: $517,162Expenses 2014: $402,402Net Income 2014: $114,7602014Revenue 2015: $646,264Expenses 2015: $621,716Net Income 2015: $24,5482015Revenue 2016: $672,531Expenses 2016: $702,600Net Income 2016: -$30,0692016Revenue 2017: $699,220Expenses 2017: $727,110Net Income 2017: -$27,8902017Revenue 2018: $680,563Expenses 2018: $680,969Net Income 2018: -$4062018Revenue 2019: $743,685Expenses 2019: $709,327Net Income 2019: $34,3582019Revenue 2020: $626,717Expenses 2020: $596,014Net Income 2020: $30,7032020Revenue 2021: $1,078,085Expenses 2021: $1,033,967Net Income 2021: $44,1182021Revenue 2022: $1,095,968Expenses 2022: $1,054,309Net Income 2022: $41,6592022Revenue 2023: $1,278,110Expenses 2023: $1,165,972Net Income 2023: $112,1382023Revenue 2024: $1,285,453Expenses 2024: $1,278,484Net Income 2024: $6,9692024

Highlighted filing

2024

Revenue$1,285,453
Expenses$1,278,484
Net Income$6,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,504
Liabilities
$74,737
Net assets
$389,767
Revenue
$1,285,453
Expenses
$1,278,484
Net income
$6,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$1.28$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.10$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.68$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$0.65$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.52$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,302,277
Mission and Program Overview

Mission

Provide education through high quality day care.

To nurture growth, education, and community for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,036$233,454▲ $11,418
Land, Buildings, and Equipment, Net$57,719$97,314▲ $39,595
Accounts Receivable$41,450$57,169▲ $15,719
Cash and Non-Interest-Bearing Accounts$112,232$45,777▼ $66,455
Inventories for Sale or Use$13,463$24,000▲ $10,537
Total Assets$446,900$464,504▲ $17,604
Other Assets Total$0$6,790▲ $6,790
Liabilities
Accounts Payable and Accrued Expenses$64,102$74,737▲ $10,635
Total Liabilities$64,102$74,737▲ $10,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,798$389,767▲ $6,969
Total Net Assets Fund Balance$382,798$389,767▲ $6,969
Total Liabilities and Net Assets / Fund Balance$446,900$464,504▲ $17,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,913$363,854$440,767
Equipment$20,401$2,374$22,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi BugbeeExecutive DirectorFT$66,370$15,451$81,821

Board Members and Trustees

NameTitle
Michelle GreeningPresident
Natelie LouiaVice President
Brie MuellerDirector
Catherine Reis-El BaraDirector
Evan HallDirector
Rachel StrachanDirector
Sally MajkutDirector
Shannon HusoDirector
Jane HammerstromSecretary
Drew SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,756
Program Service Revenue
$1,146,566
Investment Income
$11,447
Other Revenue
$24,684
All Other Contributions
$93,395
Change in Net Assets
$6,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,189
Other Expenses$209,268
Total Fundraising Expense$30,653
Grants and Similar Amounts Paid$1,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,719$47,625$13,144$853,488
Payroll Taxes$85,094$6,511$1,670$93,275
Current Officers, Directors, Trustees, and Key Employees$4,091$65,457$12,273$81,821
Other Employee Benefits$36,785$2,210$610$39,605
Depreciation Depletion$36,378$2,649-$39,027
Occupancy$29,772$2,279-$32,051
Information Technology$18,867$765$196$19,828
All Other Expenses$12,509$348$2,533$15,390
Fees for Services Accounting-$14,460-$14,460
Office Expenses$11,565$885$227$12,677
Insurance-$3,862-$3,862
Conferences and Meetings$3,265--$3,265
Travel$1,244--$1,244
Grants to Domestic Individuals$1,027--$1,027
Other Expenses$800--$800
Interest$62--$62
Total Functional Expenses$1,100,780$147,051$30,653$1,278,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,837
Fundraising Direct Expenses$8,022
Gaming Direct Expenses$7,223
Fundraising Gross Income$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower and Wreath Sales$9,912$6,969$6,969$0
Generation Celebration$5,419-$775-
Total Events$15,331$6,969$8,022$-1,053
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
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, Part VI, Section B, line 11B

“The Form 990 is reviewed and approved by the Executive Director and President before filing.”

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

“The board reviews reports and vendors transactions at quarterly meetings. Any conflicts are required to be reported.”

Form 990, Part VI, Section B, line 15A

“The Treasurer presents proposal to the board of directors related to the Executive Director's salary change. Compensation is compared to previous year's salaries, cost of living increases, and other salaries within the organization in relation to position requirements.”

Form 990, Part VI, Section C, line 19

“These documents are available upon written request from the organization.”

Filing and Contact Details

Filer

Filer Name
St Francis Foundation
EIN
91-1301107
Phone
3607526336
Address
2901 Connelly Ave B101, Bellingham, WA 98225
Doing Business As
Generations Early Learning & Family Center

Signing Officer

Name
Catherine Reis Elbara
Title
President
Phone
3607526336
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Bugbee
Formed
1986
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
100

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Raw XML AppendixShowing 400 of 534 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/Desc0Generations Early Learning & Family Center, a division of The St. Francis Foundation (est. 1985), provides early childhood education within residential care facilities. Originally operating as St. Francis Childcare, the center moved in 2015 to partner with Mt. Baker Care Center and Summit Place Assisted Living to expand its intergenerational care model, benefiting children, families, residents, and staff.The center serves 68 children daily (ages 4 weeks to 6 years) and 90 children annually. In December 2024, it expanded to include an infant room in response to the county's childcare crisis, where 55% of families lack access to care, especially for infants.Generations prioritizes equity by offering enrollment priority and tuition assistance to BIPOC, foster/kinship care families, and those receiving subsidies. Its Tuition Assistance Program supports low to mid-income families who don't qualify for other aid, raising its low-income enrollment to 30%. The center is committed to inclusivity, diversity, and meeting critical childcare needs in Whatcom County.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097314
IRS990/LandBldgEquipCostOrOtherBssAmt0463542
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide education through high quality childhood care and education programs in a safe environment that promotes health, happiness and well-being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0382798
IRS990/NetAssetsOrFundBalancesEOYAmt0389767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1052
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018614
IRS990/NetIncomeOrLossGrp/ExclusionAmt07122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02279
IRS990/OccupancyGrp/ProgramServicesAmt029772
IRS990/OccupancyGrp/TotalAmt032051
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt011565
IRS990/OfficeExpensesGrp/TotalAmt012677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039605
IRS990/OtherExpensesGrp/Desc0Childcare meals
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Write-off uncollectible
IRS990/OtherExpensesGrp/ProgramServicesAmt047407
IRS990/OtherExpensesGrp/ProgramServicesAmt119195
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt047407
IRS990/OtherExpensesGrp/TotalAmt119195
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06511
IRS990/PayrollTaxesGrp/ProgramServicesAmt085094
IRS990/PayrollTaxesGrp/TotalAmt093275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Heidi Bugbee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01933
IRS990/PYInvestmentIncomeAmt02055
IRS990/PYOtherExpensesAmt0207408
IRS990/PYOtherRevenueAmt015510
IRS990/PYProgramServiceRevenueAmt01092211
IRS990/PYRevenuesLessExpensesAmt0112138
IRS990/PYSalariesCompEmpBnftPaidAmt0956631
IRS990/PYTotalExpensesAmt01165972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0201709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01092211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04614968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013525
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68350
IRS990ScheduleA/PublicSupportPY509Pct00.71560
IRS990ScheduleA/PublicSupportTotal509Amt03716102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0524654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0401150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01702119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0418973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0290359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0301043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0385597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0104438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01500410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01084270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632084
IRS990ScheduleA/Total509Grp/TotalAmt05418221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01294021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05436956
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/BookValueAmt020401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097314
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02943

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