Civic Intelligence

The Stepping Stone of San Diego

EIN 95-3080619 • 501(c)3 • San Diego, CA

View Organization Page

Profile

The Stepping Stone of San Diego endeavors (a) to create, sustain and extend life-enhancing alcohol and drug recovery and prevention services primary, but not exclusively, to gays and lesbians in San Diego County, (b) to assist the general public by providing primarily to gays and lesbians struggling with alcohol and/or drug abuse problems the means and methods to overcome their alcohol and/or drug addiction so that such individuals can once again become productive members of San Diego County, and (c) to establish a national reputation for quality programs.

Refreshing map…

3767 Central AveSan Diego, CA 92105

www.steppingstonesd.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,934

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,416,340

Up $692,237 (+19%) from 2023

Liabilities

Up

$3,195,683

Up $2,356,351 (+281%) from 2023

Net Assets

Down

$1,220,657

Down $1,664,114 (-58%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$4,825,182

Up $1,406,021 (+41%) from 2023

Expenses

Up

$4,582,081

Up $775,962 (+20%) from 2023

Net Income

Up

$243,101

Up $630,059 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,494,240Liabilities 2011: $316,324Net Assets 2011: $2,177,9162011Assets 2012: $2,336,924Liabilities 2012: $274,237Net Assets 2012: $2,062,6872012Assets 2013: $2,368,982Liabilities 2013: $299,969Net Assets 2013: $2,069,0132013Assets 2014: $2,205,033Liabilities 2014: $225,160Net Assets 2014: $1,979,8732014Assets 2015: $2,253,675Liabilities 2015: $308,732Net Assets 2015: $1,944,9432015Assets 2016: $2,492,575Liabilities 2016: $216,000Net Assets 2016: $2,276,5752016Assets 2017: $2,678,388Liabilities 2017: $145,170Net Assets 2017: $2,533,2182017Assets 2018: $2,505,823Liabilities 2018: $87,373Net Assets 2018: $2,418,4502018Assets 2019: $3,461,754Liabilities 2019: $493,660Net Assets 2019: $2,968,0942019Assets 2020: $3,548,563Liabilities 2020: $236,965Net Assets 2020: $3,311,5982020Assets 2021: $3,716,532Liabilities 2021: $334,597Net Assets 2021: $3,381,9352021Assets 2022: $3,756,088Liabilities 2022: $510,078Net Assets 2022: $3,246,0102022Assets 2023: $3,724,103Liabilities 2023: $839,332Net Assets 2023: $2,884,7712023Assets 2025: $4,416,340Liabilities 2025: $3,195,683Net Assets 2025: $1,220,6572025

Highlighted filing

2025

Assets$4,416,340
Liabilities$3,195,683
Net Assets$1,220,657
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,583,273Expenses 2011: $1,667,716Net Income 2011: -$84,4432011Expenses 2012: $1,443,8922012Revenue 2013: $1,235,938Expenses 2013: $1,270,509Net Income 2013: -$34,5712013Revenue 2014: $1,134,705Expenses 2014: $1,223,845Net Income 2014: -$89,1402014Revenue 2015: $1,114,134Expenses 2015: $1,149,064Net Income 2015: -$34,9302015Revenue 2016: $1,431,909Expenses 2016: $1,100,277Net Income 2016: $331,6322016Revenue 2017: $1,421,736Expenses 2017: $1,165,093Net Income 2017: $256,6432017Revenue 2018: $1,469,718Expenses 2018: $1,584,486Net Income 2018: -$114,7682018Revenue 2019: $3,406,401Expenses 2019: $2,544,061Net Income 2019: $862,3402019Revenue 2020: $3,684,152Expenses 2020: $3,271,566Net Income 2020: $412,5862020Revenue 2021: $3,405,414Expenses 2021: $2,946,175Net Income 2021: $459,2392021Revenue 2022: $3,477,386Expenses 2022: $3,354,713Net Income 2022: $122,6732022Revenue 2023: $3,419,161Expenses 2023: $3,806,119Net Income 2023: -$386,9582023Revenue 2025: $4,825,182Expenses 2025: $4,582,081Net Income 2025: $243,1012025

Highlighted filing

2025

Revenue$4,825,182
Expenses$4,582,081
Net Income$243,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,416,340
Liabilities
$3,195,683
Net assets
$1,220,657
Revenue
$4,825,182
Expenses
$4,582,081
Net income
$243,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.20$1.22$4.83$4.58$0.24
2023Summary only. Only limited summary data is available for this year.$3.72$0.84$2.88$3.42$3.81$0.39
2022Summary only. Only limited summary data is available for this year.$3.76$0.51$3.25$3.48$3.35$0.12
2021Summary only. Only limited summary data is available for this year.$3.72$0.33$3.38$3.41$2.95$0.46
2020Summary only. Only limited summary data is available for this year.$3.55$0.24$3.31$3.68$3.27$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.49$2.97$3.41$2.54$0.86
2018Summary only. Only limited summary data is available for this year.$2.51$0.09$2.42$1.47$1.58$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.15$2.53$1.42$1.17$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.28$1.43$1.10$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$1.11$1.15$0.03
2014Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$1.13$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$2.37$0.30$2.07$1.24$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.27$2.06$1.44
2011Summary only. Only limited summary data is available for this year.$2.49$0.32$2.18$1.58$1.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$4,981,661
Mission and Program Overview

Mission

The stepping stone of san diego provides alcohol and drug rehabilitation services with special emphasis on serving the needs of the lgbt community.

Provide alcohol and drug rehabilitation with an emphasis on serving the lgbt community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,915$1,775,661▲ $9,746
Investments in Publicly Traded Securities$856,628$999,604▲ $142,976
Accounts Receivable$639,426$636,551▼ $2,875
Pledges and Grants Receivable-$432,856-
Cash and Non-Interest-Bearing Accounts$42,906$311,207▲ $268,301
Prepaid Expenses and Deferred Charges$64,848$17,538▼ $47,310
Savings and Temporary Cash Investments$185,597$118▼ $185,479
Total Assets$3,669,545$4,416,340▲ $746,795
Other Assets Total$114,225$242,805▲ $128,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,582$1,494,582→ $0
Deferred Revenue$542,575$563,067▲ $20,492
Other Liabilities$101,918$498,278▲ $396,360
Accounts Payable and Accrued Expenses$345,949$360,909▲ $14,960
Unsecured Notes Loans Payable$287,218$278,847▼ $8,371
Total Liabilities$2,772,242$3,195,683▲ $423,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,303$1,204,427▲ $307,124
Net Assets With Donor Restrictions-$16,230-
Total Net Assets Fund Balance$897,303$1,220,657▲ $323,354
Total Liabilities and Net Assets / Fund Balance$3,669,545$4,416,340▲ $746,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,775,661$1,555,670$3,331,331
Other Assets Org$227,282--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PicardExecutive DirectorFT$167,533$8,401$175,934
Rhonda QuinlanSr. Director of FinanceFT$135,739-$135,739

Board Members and Trustees

NameTitle
Matt HarrisChair
Michael MooreVice Chair
Kevin NicholsDirector
Laura BamfordDirector
Rebecca LeeDirector
Teresa OyosDirector
Tim FronczekDirector
Tom FlemingDirector
Jack SteenstraDirector (resigned in 2024)
Eric ChavezSecretary
John HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,822
Program Service Revenue
$3,157,501
Investment Income
$54,922
Other Revenue
$155,937
All Other Contributions
$531,052
Change in Net Assets
$243,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,735,161
Revenue Not Reported on Financial Statements
$90,021
Revenue Not Reported on Form 990
$236,732
Other Revenue Adjustments
$90,021
Total Revenue per Audited Statements
$4,971,893
Total Revenue per Form 990
$4,825,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,982,829
Other Expenses$1,599,252
Total Fundraising Expense$142,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,309$403,194$73,490$2,234,993
Occupancy$374,239$6,478$1,051$381,768
Other Employee Benefits$280,789$74,165$14,300$369,254
Fees for Services Other$223,306$100,973$2,615$326,894
Payroll Taxes$162,856$33,203$7,424$203,483
All Other Expenses$151,426$20,310$7,170$178,906
Current Officers, Directors, Trustees, and Key Employees$141,830$15,759$17,510$175,099
Depreciation Depletion$91,968--$91,968
Insurance$70,932$15,028-$85,960
Other Expenses$71,726$2,256$375$71,726
Fees for Services Accounting-$38,000-$38,000
Office Expenses$17,116$14,594$4,482$36,192
Interest-$26,658-$26,658
Advertising$10,235-$13,123$23,358
Travel$16,546$340-$16,886
Total Functional Expenses$3,662,045$777,679$142,357$4,582,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,648,539
Total Expenses per Form 990$4,582,081
Expenses per Audited Statements$4,492,060
Expenses Not Reported on Form 990$156,479
Expenses Not Reported on Financial Statements$90,021
Other Expense Adjustments$90,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,479
Fundraising Gross Income$122,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Pink Gala$202,553$122,619$96,020$26,599
Total Events$202,553$122,619$156,479$-33,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tim Fronczek (bod) Is Parent of Kyle & Kevin Fronczek Who Owns Comp. Admin.It and Equipment ServicesNo$121,758
-Michael Moore (bod) Is Spouse of Jere Halligan Who Owns Avenir ThinkingMarketing ServicesNo$27,234
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Loan$268,865
Operating Lease Liability$229,413
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
Yes
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 by the executive director, director of finance, board chair and finance committee before filing.”

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

“Each board member is required to fill out and sign a conflict of interest statement. The statement is reviewed annually for changes.”

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

“The board of directors is responsible for determining the compensation of the executive director. The board, or a committee of officers, reviews the executive director's compensation on an annual basis and evaluates based on internal factors and comparable industry data when and if adjustments are prudent.”

Form 990, Part VI, Section C, Line 19

“The organization will provide documentation upon request.”

Filing and Contact Details

Filer

Filer Name
The Stepping Stone of San Diego
EIN
95-3080619
Phone
6195844010
Address
3767 CENTRAL AVE, SAN DIEGO, CA 92105

Signing Officer

Name
Andrew Picard
Title
Executive Director
Phone
6195844010
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Picard
Formed
1977
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
9

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 156,479.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct benefit to donors 90,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 156,479.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct benefit to donors 90,021.”

Raw XML AppendixShowing 400 of 612 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360909
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IRS990/AccountsReceivableGrp/EOYAmt0636551
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IRS990/ActivityOrMissionDesc0PROVIDE ALCOHOL AND DRUG REHABILITATION WITH AN EMPHASIS ON SERVING THE LGBT COMMUNITY.
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IRS990/AdvertisingGrp/TotalAmt023358
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06195844010
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135739
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (RESIGNED IN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF FINANCE
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IRS990/FormationYr01977
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IRS990/InsuranceGrp/ProgramServicesAmt070932
IRS990/InsuranceGrp/TotalAmt085960
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999604
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STEPPING STONE OF SAN DIEGO PROVIDES ALCOHOL AND DRUG REHABILITATION SERVICES WITH SPECIAL EMPHASIS ON SERVING THE NEEDS OF THE LGBT COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125455
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017116
IRS990/OfficeExpensesGrp/TotalAmt036192
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369254
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SECURITY
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IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/FundraisingAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt098659
IRS990/OtherExpensesGrp/ProgramServicesAmt1104253
IRS990/OtherExpensesGrp/ProgramServicesAmt287855
IRS990/OtherExpensesGrp/ProgramServicesAmt371726
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IRS990/OtherExpensesGrp/TotalAmt1106884
IRS990/OtherExpensesGrp/TotalAmt287855
IRS990/OtherExpensesGrp/TotalAmt371726
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0403194
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02234993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162856
IRS990/PayrollTaxesGrp/TotalAmt0203483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0432856
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017538
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440
IRS990/ProgSrvcAccomActy2Grp/Desc0FOLLOWING THEIR THREE-MONTH RESIDENTIAL STAY, CLIENTS PARTICIPATE IN A 12-WEEK AFTER-CARE PROGRAM WHICH HELPS TO FACILITATE A SMOOTHER TRANSITION FROM THE STRUCTURE OF RESIDENTIAL TREATMENT, CLIENTS IN AFTER-CARE PROGRAM HAVE THE OPPORTUNITY TO PROCESS TRANSITIONAL ISSUES AND CONCERNS, SHARE RESOURCES, NETWORK, AND ENGAGE IN MUTUAL RECOVERY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276077
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STEPPING OUT ALCOHOL AND DRUG OUTPATIENT TREATMENT PROGRAM SERVES THE LGBTQ AND HIV/AIDS-AFFECTED COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0961050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03735887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029556
IRS990/PYOtherExpensesAmt01346867
IRS990/PYOtherRevenueAmt0121422
IRS990/PYProgramServiceRevenueAmt04925
IRS990/PYRevenuesLessExpensesAmt0-80918
IRS990/PYSalariesCompEmpBnftPaidAmt02625841
IRS990/PYTotalExpensesAmt03972708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03891790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0243101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03157061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03735887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02502919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02685858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02850893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013232379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03157501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070484
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02685858
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013232379
IRS990ScheduleA/TotalSupportAmt013780463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01775661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03331331
IRS990ScheduleD/ExpensesNotReportedAmt0156479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090021
IRS990ScheduleD/ExpensesSubtotalAmt04492060

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