Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 93-1752663 • 501(c)3 • San Francisco, CA
Profile
Luminary impact fund seeds family mental health innovation to improve the lives of parents and children. We will research, select, and support organizations working in family mental health in california and nationally.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,228,461
Up $6,078,575 (+4055%) from 2023
Liabilities
Down$17,495
Down $93,099 (-84%) from 2023
Net Assets
Up$6,210,966
Up $6,171,674 (+15707%) from 2023
Revenue
Up$7,207,830
Up $7,032,553 (+4012%) from 2023
Expenses
Up$775,824
Up $639,839 (+471%) from 2023
Net Income
Up$6,432,006
Up $6,392,714 (+16270%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.23 | $0.02 | $6.21 | $7.21 | $0.78 | $6.43 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.15 | $0.11 | $0.04 | $0.18 | $0.14 | $0.04 |
Luminary impact fund seeds family mental health innovation to improve the lives of parents and children. We will research, select, and support organizations working in family mental health in california and nationally.
Luminary impact fund seeds family mental health innovation to improve (continued on schedule o) the lives of parents and children. We will research, select, and support organizations working in family mental health in california and nationally.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $3,907,168 | - |
| Investments in Publicly Traded Securities | - | $960,277 | - |
| Investments Program Related | - | $875,000 | - |
| Cash and Non-Interest-Bearing Accounts | $149,886 | $485,991 | ▲ $336,105 |
| Savings and Temporary Cash Investments | - | $25 | - |
| Total Assets | $149,886 | $6,228,461 | ▲ $6,078,575 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $0 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $10,594 | $17,495 | ▲ $6,901 |
| Total Liabilities | $110,594 | $17,495 | ▼ $93,099 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $4,327,148 | - |
| Net Assets Without Donor Restrictions | $39,292 | $1,883,818 | ▲ $1,844,526 |
| Total Net Assets Fund Balance | $39,292 | $6,210,966 | ▲ $6,171,674 |
| Total Liabilities and Net Assets / Fund Balance | $149,886 | $6,228,461 | ▲ $6,078,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $875,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louise Langheier | Chief Executive Officer | FT | $308,000 | $6,397 | $314,397 |
| Marci Spector | Co-founder | PT | $131,248 | $1,875 | $133,123 |
| Name | Title |
|---|---|
| Martin Schneider | Board Chair |
| Abigail Schneider | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $626,300 | Publicly Traded Exchange |
| Total Noncash Contributions | 3 | $626,300 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $480,463 |
| Other Expenses | $195,361 |
| Total Fundraising Expense | $116,464 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $204,358 | $15,720 | $94,319 | $314,397 |
| Other Salaries and Wages | $129,147 | $2,806 | $4,741 | $136,694 |
| Fees for Services Other | $112,869 | - | $2,875 | $115,744 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Office Expenses | $18,070 | $8,799 | $1,257 | $28,126 |
| Payroll Taxes | $19,386 | $1,071 | $5,717 | $26,174 |
| Travel | $14,801 | $818 | $4,366 | $19,985 |
| Occupancy | $8,777 | $485 | $2,589 | $11,851 |
| Fees for Services Accounting | - | $11,505 | - | $11,505 |
| Other Expenses | $3,800 | - | - | $3,800 |
| Fees for Services Legal | - | $2,405 | - | $2,405 |
| Pension Plan Contributions | $2,082 | $25 | - | $2,107 |
| Information Technology | $1,434 | $88 | $423 | $1,945 |
| Other Employee Benefits | $867 | $47 | $177 | $1,091 |
| Total Functional Expenses | $615,591 | $43,769 | $116,464 | $775,824 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $775,824 |
| Total Expenses per Audited Statements | $775,824 |
| Total Expenses per Form 990 | $775,824 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Thrive Center for Children Families and Communities | Washington, DC | 501(c)(3) | Grant to Support Fellowship Program for Family Mental Health | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members martin schneider and abigail schneider have a familial relationship.”
“The organization does not utilize committees.”
“Before filing, the draft form 990 is reviewed internally by management for accuracy and completeness. The reviewed draft is then shared with the board of directors for their review and approval. Once all comments are addressed and approval is obtained, the final form 990 is signed and filed with the irs.”
“Compensation is reviewed during the board meeting and approved along with the budget.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of these documents are also available for inspection at the organization's principal office.”
“Other professional fees: program service expenses 112,869. Management and general expenses 0. Fundraising expenses 2,875. Total expenses 115,744.”
“Change in discount related to long term receivables -260,332.”
“Change in discount related to long term receivables 260,332.”
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/ActivityOrMissionDesc | 0 | LUMINARY IMPACT FUND SEEDS FAMILY MENTAL HEALTH INNOVATION TO IMPROVE (CONTINUED ON SCHEDULE O) THE LIVES OF PARENTS AND CHILDREN. WE WILL RESEARCH, SELECT, AND SUPPORT ORGANIZATIONS WORKING IN FAMILY MENTAL HEALTH IN CALIFORNIA AND NATIONALLY. |
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| IRS990/Desc | 0 | GRANTS: LUMINARY PROVIDES GRANTS TO NON-PROFIT ORGANIZATIONS WORKING TO IMPROVE FAMILY MENTAL HEALTH. WE CONDUCT DILIGENCE ON RELEVANT ORGANIZATIONS AND ASSESS THEIR FIT. ONCE WE DECIDE TO MAKE A GRANT, WE SUPPORT THE ORGANIZATION FINANCIALLY AND WITH OUR COACHING AND CONNECTIONS TO HELP THEM ACHIEVE THEIR FAMILY MENTAL HEALTH GOALS |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD-BUILDING: IN ADDITION TO INVESTING AND GRANT-MAKING, WE ALSO WORK TO BUILD THE FIELD OF FAMILY MENTAL HEALTH BY GATHERING LEADERS ACROSS THE FIELD, EDUCATING THEM ON THE BEST WORK HAPPENING, AND CATALYZING PROJECTS ACROSS THE FIELD TO IMPROVE THE SYSTEM FOR FAMILY MENTAL HEALTH. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE LUMINARY IMPACT FUND STARTED ITS OPERATIONS ON MAY 15TH, 2023 WITH A YEAR END OF DECEMBER 31ST, 2023. FOR 2023 THERE WAS A SHORT YEAR, WHICH DID NOT OCCUR IN 2024 AND WILL NOT OCCUR IN FUTURE YEARS. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3785640 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3608459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7218825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7394099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7404307 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 775824 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 875000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROGRAM RELATED EQUITY INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 260332 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 260332 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6947498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN DISCOUNT RELATED TO LONG TERM RECEIVABLES 260,332. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 875000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 775824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7207830 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6947498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 775824 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT TO SUPPORT FELLOWSHIP PROGRAM FOR FAMILY MENTAL HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THRIVE CENTER FOR CHILDREN FAMILIES AND COMMUNITIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 530196603 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2115 WISCONSIN AVE NW 6TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20007 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULAR REPORTING AND COMMUNICATION WITH GRANTEES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 308000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOUISE LANGHEIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 314397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | PUBLICLY TRADED EXCHANGE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 626300 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS MARTIN SCHNEIDER AND ABIGAIL SCHNEIDER HAVE A FAMILIAL RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE FILING, THE DRAFT FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. THE REVIEWED DRAFT IS THEN SHARED WITH THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ONCE ALL COMMENTS ARE ADDRESSED AND APPROVAL IS OBTAINED, THE FINAL FORM 990 IS SIGNED AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED DURING THE BOARD MEETING AND APPROVED ALONG WITH THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THESE DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 112,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,875. TOTAL EXPENSES 115,744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN DISCOUNT RELATED TO LONG TERM RECEIVABLES -260,332. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 149886 |
| IRS990/TotalAssetsEOYAmt | 0 | 6228461 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6228461 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 7218825 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 775824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6210966 |
| IRS990/TotalOtherCompensationAmt | 0 | 8272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 439248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -10995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7207830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6228461 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4366 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14801 |
| IRS990/TravelGrp/TotalAmt | 0 | 19985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
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