Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 91-6036846 • 501(c)3 • Stanwood, WA
Profile
Facilitation of philanthropic goals of greater stanwood & camano island communities by providing high school & adult scholarships, community grants, fiscal sponsorship, nonprofit support, and emergency assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$8,989,075
Up $644,576 (+7.7%) from 2023
Liabilities
Up$215,192
Up $70,017 (+48%) from 2023
Net Assets
Up$8,773,883
Up $574,559 (+7.0%) from 2023
Revenue
Up$3,421,323
Up $1,078,038 (+46%) from 2023
Expenses
Up$2,092,191
Up $415,615 (+25%) from 2023
Net Income
Up$1,329,132
Up $662,423 (+99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Philanthropic need of greater stanwood & camano island communities by providing scholarships for the benefit of graduating high school seniors; adult and music scholarships; community grants and emergency assistance.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,110,267 | $7,975,599 | ▲ $1,865,332 |
| Cash and Non-Interest-Bearing Accounts | $184,344 | $835,656 | ▲ $651,312 |
| Savings and Temporary Cash Investments | $1,873,891 | $150,499 | ▼ $1,723,392 |
| Land, Buildings, and Equipment, Net | $22,065 | $25,821 | ▲ $3,756 |
| Pledges and Grants Receivable | $1,025 | - | - |
| Total Assets | $8,344,499 | $8,989,075 | ▲ $644,576 |
| Other Assets Total | $152,907 | $1,500 | ▼ $151,407 |
| Liabilities | |||
| Grants Payable | $143,244 | $105,617 | ▼ $37,627 |
| Escrow Account Liability | - | $104,494 | - |
| Accounts Payable and Accrued Expenses | $1,931 | $5,081 | ▲ $3,150 |
| Total Liabilities | $145,175 | $215,192 | ▲ $70,017 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,653 | $8,773,883 | ▲ $8,331,230 |
| Net Assets With Donor Restrictions | $7,756,671 | $0 | ▼ $7,756,671 |
| Total Net Assets Fund Balance | $8,199,324 | $8,773,883 | ▲ $574,559 |
| Total Liabilities and Net Assets / Fund Balance | $8,344,499 | $8,989,075 | ▲ $644,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $13,970 | $5,260 | $19,230 |
| Equipment | $11,851 | $6,034 | $17,885 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,991,553 | $263,424 | ▲ $614,683 | - | $6,548,311 |
| 2023 | $5,760,032 | $25,000 | ▲ $675,404 | $391,942 | $5,991,553 |
| 2022 | $3,873,329 | $2,424,213 | ▼ $308,221 | $229,289 | $5,760,032 |
| 2021 | $3,598,069 | - | ▲ $487,930 | $212,670 | $3,873,329 |
| 2020 | $3,221,148 | - | ▲ $584,872 | $207,951 | $3,598,069 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Natalie Hagglund | Executive Director | FT | $67,628 | $67,628 |
| Name | Title |
|---|---|
| David Hayes | President |
| Mary Elaina Dulaney | Vice President |
| Alex Thoreen | Board Trustee |
| Christine Del Pozo | Board Trustee |
| Chuck Durland | Board Trustee |
| Donald Schlagel | Board Trustee |
| Jennifer Satterfield | Board Trustee |
| Kimberly O'Neill | Board Trustee |
| Ian Gleadle | Secretary |
| Jerome Burnett | Treasurer |
| Laura Byers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seaside Services Inc | General contracting, | PO Box 1676, Stanwood, WA 98292 | $374,126 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $969,099 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $5,512 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $974,611 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,803,074 |
| Salaries, Compensation, and Employee Benefits | $156,081 |
| Other Expenses | $133,036 |
| Total Fundraising Expense | $9,534 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,528,502 | - | - | $1,528,502 |
| Grants to Domestic Individuals | $274,572 | - | - | $274,572 |
| Other Salaries and Wages | $65,230 | $6,761 | $2,450 | $74,441 |
| Current Officers, Directors, Trustees, and Key Employees | $59,260 | $6,143 | $2,225 | $67,628 |
| Occupancy | $46,779 | $6,418 | $3,209 | $56,406 |
| Fees for Service Investment Mgmnt Fees | - | $24,219 | - | $24,219 |
| Office Expenses | $17,188 | $5,257 | $935 | $23,380 |
| Payroll Taxes | $12,362 | $1,211 | $439 | $14,012 |
| Information Technology | $7,815 | $118 | $39 | $7,972 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $3,787 | $707 | $237 | $4,731 |
| Depreciation Depletion | - | $4,114 | - | $4,114 |
| Advertising | $2,469 | $154 | - | $2,623 |
| All Other Expenses | $41 | $2,194 | - | $2,235 |
| Fees for Services Other | $1,225 | - | - | $1,225 |
| Travel | $631 | - | - | $631 |
| Conferences and Meetings | $500 | - | - | $500 |
| Total Functional Expenses | $2,020,361 | $62,296 | $9,534 | $2,092,191 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Camano Senior Services Association | Camano Island, WA | 501c(3) | Senior transportation; new ovens to provide hot meals for seniors | $25,354 |
| South Camano Grange No 930 | Camano Island, WA | 501c(8) | Roof and building upgrades | $20,712 |
| Safe Harbor Free Clinic | Stanwood, WA | 501c(3) | Vital signs machines; patient medications and medical supplies; healthcare appointments for uninsured; EKG Machine | $15,870 |
| Stanwood-Camano Art Advocacy Commission | Stanwood, WA | 501c(3) | Art education | $14,950 |
| Camano Animal Shelter Association | Camano Island, WA | 501c(3) | Spay and neuter for shelter pets; special veterinary care | $13,751 |
| Stanwood Camano School District | Stanwood, WA | Gov | English curriculum supplemental books; powerlift changing table; music grant; educational enhancement grant | $13,220 |
| Puget Sound Public Farms | Marysville, WA | 501c(3) | Ovenell Park public farm | $11,000 |
| Senior Services of Snohomish County | Lynnwood, WA | 501c(3) | Meals on Wheels | $10,000 |
| Young Mens Christian Association of Snohomish County | Everett, WA | 501c(3) | Youth early career readiness project; investments in youth development | $9,400 |
| Stanwood Camano Food Bank Services | Stanwood, WA | 501c(3) | Weekend Meals | $9,060 |
| Days for Girls International | Conway, WA | 501c(3) | Helping to eliminate period poverty; providing free period products in local schools | $8,155 |
| Stanwood High School AAAA Booster Club | Stanwood, WA | 501c(3) | Instruments; new uniforms for the band | $7,075 |
| Community Resources Foundation | Stanwood, WA | 501c(3) | Music grant; support early learning programs; learning garden | $6,220 |
| Circlewood | Camano Island, WA | 501c(3) | Circlewood village - phase 1 solar installation; HR Grant (Reverb) | $6,185 |
| Northwest Organization for Animal Help | Stanwood, WA | 501c(3) | NOAH center foster program support; HR Grant (Reverb) | $6,185 |
| Camano Law Enforcement Support Foundation | Stanwood, WA | 501c(3) | Enhancing traffic safety on CI; radar speed trailer | $6,061 |
| Warm Beach Christian Camps & Conference Center | Stanwood, WA | 501c(3) | Warm Beach Camp Horsemanship | $6,000 |
| Lincoln Hill Retirement Community | Stanwood, WA | 501c(3) | Bus services elderly and mobility challenged | $5,700 |
| AJ's Place - A Foundation of Hope | Stanwood, WA | 501c(3) | Memorial Garden for babies | $5,405 |
| Stanwood Camano Rotary Foundation | Stanwood, WA | 501c(3) | Dolly Parton Imagination Library | $5,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,509 |
| Fundraising Gross Income | $3,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Philanthropist Breakfast | $43,447 | - | $2,005 | - |
| Funk & Junk Fest | $16,323 | $3,327 | $1,820 | $1,507 |
| Total Events | $59,770 | $3,327 | $18,509 | $-15,182 |
“The form was prepared by Wersen Nonprofit CPAs, and was provided to all Board Trustees for review prior to submission. The Executive Director reviewed the Form 990 for accuracy.”
“Conflicts are disclosed prior to all votes/discussions, and Board Trustees recuse themselves when necessary.”
“These documents are available upon request.”
“hardscaping, and landscaping for Arrowhead Ranch - the L.A.N.E., a project of the Community Coalition of Stanwood-Camano Kindergarten Readiness Initiative.”
“The Stanwood-Camano Area Foundation (SCAF) is committed to fostering and promoting a culture of philanthropy in our local community. We work with community members, businesses, and other local non-profit organizations to connect people who care with the causes and initiatives that matter most to them. We build a healthy, sustainable community through a variety of programs that provide basic needs, promote arts & culture, support education, and enhance quality of life. SCAF manages two different scholarship programs throughout the year to support community education, hosts the annual Philanthropist of the Year Award Ceremony to recognize and support those within the community who exemplify a philanthropic spirit, provides community grants, and hosts SC GIVE, our local annual Giving Tuesday event, to benefit local non-profit organizations and community groups with projects in need of funding which directly benefit the community in a wide variety of ways. We also provide support to local nonprofits and act as the anchor agency and fiscal sponsor for the Community Coalition of Stanwood-Camano. The Stanwood-Camano Area Foundation is proud to have been the local philanthropic resource for our community since 1960.”
“During the year, the Organization determined that a relationship previously accounted for as a fiscal sponsorship was more appropriately characterized as a fiscal agency arrangement. Under this corrected treatment, the related revenues and expenses should not have been recognized in the Organization's financial statements, as the funds were held on behalf of another entity. Accordingly, a prior period adjustment was recorded to reclassify these amounts to the balance sheet, eliminating this relationships impact on the Organization's net assets.”
“SCAF holds funds as Fiscal Agent and Facilitator of the Community Coalition of Stanwood-Camano (CCSC). These funds cannot be spent without express permission by the CCSC Steering Committee or Workgroups. From the CCSC Website (www.coalitionstanwood-camano.org): The Community Coalition of Stanwood-Camano, formerly known as Making Life Work, has been dedicated to building a stronger, more resilient community since 2017. Our team is composed of passionate individuals from various organizations who share a common goal: creating a stronger Stanwood-Camano community. We work together to identify needs, develop strategies, and implement programs that address the unique challenges faced by our community. We believe that by working together, we can create a brighter future for the Stanwood-Camano community. The Coalition hosts a Community Convening twice a year to gather input regarding the perceived needs of Stanwood-Camano community. The Steering Committee meets monthly to identify those needs & request a workgroup from the partners. The Partners meet bi-annually to share resources and to learn about the work being done, as well as potential workgroups. Those workgroups convene on a regular basis to create an initiative of work to possibly solve that need. The community is provided an update quarterly and the Partners monthly. If the CCSC were to disband, unrestricted funds would be distributed amongst the Partners to enhance their mission.”
“All endowment funds are designated for a specific purpose: community scholarships or community impact.”
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/Desc | 0 | Provide philanthropic assistance to members of the community: scholarships for high school graduates and adults pursuing higher education, grants to nonprofit organizations and public service organizations, and fiscal sponsor of funding for initiatives to increase quality of life in the Stanwood-Camano area.During 2024:-Volunteers provided 501 hours of governance, grant and scholarship program support, and assistance with our fundraisers and building maintenance;-We increased the capacity of local nonprofits and public service organizations through grants totaling $1,528,502, and served 80 organizations as part of our nonprofit support program;-We were able to support the educational goals of 148 high school seniors and adults through scholarships totaling $274,572; and-We added $263,424 in new gifts to our endowed scholarship funds. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56443 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 206063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1803074 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 143244 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 105617 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274572 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1528502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1528502 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2753126 |
| IRS990/GrossReceiptsAmt | 0 | 5986895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 39 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7972 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6110267 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7975599 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37115 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2547063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Stanwood-Camano Area Foundation is to strengthen our community by empowering nonprofits, fostering community involvement, and providing educational opportunities through collaboration and giving. Our vision is to help build a vibrant, caring, "hometown" community where people can be proud to live, work, and play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8199324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8773883 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 295563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8773883 |
| IRS990/NoncashContributionsAmt | 0 | 974612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3209 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56406 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Natalie Hagglund |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1050136 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Philanthropic Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1601162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1387152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 527892 |
| IRS990/PYOtherExpensesAmt | 0 | 183696 |
| IRS990/PYOtherRevenueAmt | 0 | 53875 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 666709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105728 |
| IRS990/PYTotalExpensesAmt | 0 | 1676576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2343285 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1329132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 105059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1873891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2892568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2888676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7160137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 827344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 468891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5257382 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1902755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2892568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2888676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7160137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7987481 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52849 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5991553 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 263424 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6548311 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 268500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 614683 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5760032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5991553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 76941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 675404 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 391942 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3873329 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2424213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5760032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -308221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 229289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3598069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3873329 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 487930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 212670 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3221148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3598069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 584872 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 207951 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 2000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 3752 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17885 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13970 |
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