Civic Intelligence

C-Change

990 • Fiscal year 2015 • EIN 16-1641769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

2425 L Street NW No 601Washington, DC 20037

(202) 753-9791

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,138,268

Flat from 2015

Net Assets

Flat

$1,989,897

Flat from 2015

Liabilities

Flat

$148,371

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,661,153

Flat from 2015

Expenses

Flat

$2,110,272

Flat from 2015

Net Income

Flat

$550,881

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,440,221Liabilities 2010: $139,035Net Assets 2010: $4,301,1862010Assets 2011: $2,226,028Liabilities 2011: $129,025Net Assets 2011: $2,097,0032011Assets 2012: $3,983,759Liabilities 2012: $125,372Net Assets 2012: $3,858,3872012Assets 2013: $2,788,409Liabilities 2013: $153,455Net Assets 2013: $2,634,9542013Assets 2014: $1,540,936Liabilities 2014: $97,382Net Assets 2014: $1,443,5542014Assets 2015: $2,138,268Liabilities 2015: $148,371Net Assets 2015: $1,989,8972015Assets 2015: $2,138,268Liabilities 2015: $148,371Net Assets 2015: $1,989,8972015Assets 2016: $840,627Liabilities 2016: $67,856Net Assets 2016: $772,7712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,138,268
Liabilities$148,371
Net Assets$1,989,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,742,681Expenses 2010: $3,926,288Net Income 2010: -$183,6072010Expenses 2011: $3,143,2322011Expenses 2012: $2,882,7962012Revenue 2013: $1,233,149Expenses 2013: $2,453,693Net Income 2013: -$1,220,5442013Revenue 2014: $669,317Expenses 2014: $1,856,891Net Income 2014: -$1,187,5742014Revenue 2015: $2,661,153Expenses 2015: $2,110,272Net Income 2015: $550,8812015Revenue 2015: $2,661,153Expenses 2015: $2,110,272Net Income 2015: $550,8812015Revenue 2016: $294,494Expenses 2016: $1,342,554Net Income 2016: -$1,048,0602016Revenue 2017: $56,102Expenses 2017: $828,159Net Income 2017: -$772,0572017

Highlighted filing

2015

Revenue$2,661,153
Expenses$2,110,272
Net Income$550,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,661,153
Mission and Program Overview

Mission

To eliminate cancer as a major public health problem at the earliest possible time by leveraging the expertise and resources of its members. C-change is the only organization that assembles cancer leaders from the three sectors - private, public, and not-for-profit - and from across the cancer continuum - prevention, early detection, treatment, quality of life and research.

To eliminate cancer through the collaboration of its members, consisting of leaders in the private, government, research and non-profit community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,014,000$1,963,961▲ $949,961
Savings and Temporary Cash Investments$286,571$125,981▼ $160,590
Prepaid Expenses and Deferred Charges$19,143$21,441▲ $2,298
Land, Buildings, and Equipment, Net$12,059$9,437▼ $2,622
Cash and Non-Interest-Bearing Accounts$199,563$7,848▼ $191,715
Total Assets$1,540,936$2,138,268▲ $597,332
Other Assets Total$9,600$9,600→ $0
Liabilities
Other Liabilities$78,453$91,452▲ $12,999
Accounts Payable and Accrued Expenses$18,929$56,919▲ $37,990
Total Liabilities$97,382$148,371▲ $50,989
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,350$1,963,961▲ $1,911,611
Unrestricted Net Assets$1,391,204$25,936▼ $1,365,268
Total Net Assets Fund Balance$1,443,554$1,989,897▲ $546,343
Total Liabilities and Net Assets / Fund Balance$1,540,936$2,138,268▲ $597,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,437$50,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a ThompsonPresident & CEOFT$282,000$282,000
Kinga BartoszekVice President, Finance &FT$146,676$146,676

Board Members and Trustees

NameTitle
Governor Bob WiseChair, President
Martin Murphy Phd DmedscVice Chair, Chief Executiv
Allen S Lichter MdDirector
Amelie G Ramirez Dr PhDirector
Doug UlmanDirector
Elizabeth M Duke PhdDirector
Jean BeckerDirector
Lloyd K Everson MdDirector
Matthew BrowDirector
Maureen Lichtveld Md MphDirector
Philip Huang Md MphDirector
Stephen Kindred Md MphDirector
William J Mayer Md MphDirector
Elizabeth Clark Phd Acsw MphSecretary, Former Executiv
Lee N Newcomer MdTreasurer, Senior Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,660,859
Program Service Revenue
$0
Investment Income
$294
Other Revenue
$0
All Other Contributions
$2,660,859
Change in Net Assets
$550,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$2,677,153
Total Revenue per Form 990
$2,661,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,989
Other Expenses$969,283
Total Fundraising Expense$267,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$281,132$61,882$91,360$434,374
Other Employee Benefits$235,413$51,818$76,503$363,734
Current Officers, Directors, Trustees, and Key Employees$182,514$40,174$59,312$282,000
Travel$135,347$727$13,943$150,017
Occupancy-$123,485-$123,485
All Other Expenses$68,385$15,018$9,258$92,661
Payroll Taxes$39,403$8,673$12,805$60,881
Conferences and Meetings$42,641--$42,641
Other Expenses$25,218$7,719$478$33,415
Fees for Services Accounting-$19,004-$19,004
Insurance-$11,916-$11,916
Advertising-$1,791-$1,791
Depreciation Depletion-$152-$152
Total Functional Expenses$1,486,975$355,377$267,920$2,110,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,130,810
Expenses per Audited Statements$2,110,272
Total Expenses per Form 990$2,110,272
Expenses Not Reported on Form 990$20,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$91,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

New members are selected by c-change in a process coordinated by the membership committee. The membership committee reviews periodically the list of c-change members to ensure a balanced representation among members from the private, public, and nonprofit sectors and from the research, control, public health, and advocacy communities. Based on this assessment, the membership committee reviews the nominations of potential new members and submits candidates to the board of directors for approval. Candidates for member positions must: have a strategic position in the cancer field and/or the capacity to affect the overall c-change mission. Be willing and able to provide direct or in-kind resources to support c-change effort. Be prepared to demonstrate a personal commitment (at least by participating in the annual meetings) to the achievement of c-change's goals. Be willing and able to commit or engage his or her organization, institution, or constituency in c-change's activities. Spend the quality time necessary to participate in or contribute to the work of c-change. Come from a category or discipline that will help ensure the desired balance and representation in the makeup of c-change. Be willing to be evaluated regarding his or her participation in c-change; to be held accountable for meeting standards commensurate with occupying a highly valued position of a c-change member.

Form 990, Part VI, Section A, Line 7A

New board members are elected by the entire c-change membership. C-change has a 15 member board of directors that oversees c-change's operations. Board members have staggered 3-year terms.

Form 990, Part VI, Section B, Line 11

Draft return provided for board members' review before filing.

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

Organization has staff meetings each month where policies and financial activities reviewed

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews and approves the salary of the president & ceo. Minutes are taken of all compensation determinations.

Form 990, Part VI, Section C, Line 18

Financial information is avaialble upon request.

Form 990, Part VI, Section C, Line 19

Policy information is available upon request.

Filing and Contact Details

Filer

Filer Name
C-change
EIN
16-1641769
Phone
2027539791
Address
2425 L STREET NW NO 601, WASHINGTON, DC 20037

Signing Officer

Name
Kinga Bartoszek
Title
Vice President
Phone
2027539791
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kean
Formed
2002
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Difference is due to gaap/tax depreciation adjustment. -4,538.

FORM 990, PART XII, LINE 2C:

Officers of the organization assume responsibility for oversight of the audit of organization's financial statements and selection of an independent accountant.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Difference is due to gaap/tax depreciation adjustment.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, CHIEF EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, SENIOR VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, FORMER EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt050126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09437
IRS990/LandBldgEquipCostOrOtherBssAmt059563
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELIMINATE CANCER AS A MAJOR PUBLIC HEALTH PROBLEM AT THE EARLIEST POSSIBLE TIME BY LEVERAGING THE EXPERTISE AND RESOURCES OF ITS MEMBERS. C-CHANGE IS THE ONLY ORGANIZATION THAT ASSEMBLES CANCER LEADERS FROM THE THREE SECTORS - PRIVATE, PUBLIC, AND NOT-FOR-PROFIT - AND FROM ACROSS THE CANCER CONTINUUM - PREVENTION, EARLY DETECTION, TREATMENT, QUALITY OF LIFE AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01443554
IRS990/NetAssetsOrFundBalancesEOYAmt01989897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123485
IRS990/OccupancyGrp/TotalAmt0123485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09600
IRS990/OtherAssetsTotalGrp/EOYAmt09600
IRS990/OtherChangesInNetAssetsAmt0-4538
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt076503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363734
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/FundraisingAmt13098
IRS990/OtherExpensesGrp/FundraisingAmt2478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27719
IRS990/OtherExpensesGrp/ProgramServicesAmt0402987
IRS990/OtherExpensesGrp/ProgramServicesAmt140185
IRS990/OtherExpensesGrp/ProgramServicesAmt233750
IRS990/OtherExpensesGrp/ProgramServicesAmt325218
IRS990/OtherExpensesGrp/TotalAmt0416679
IRS990/OtherExpensesGrp/TotalAmt143772
IRS990/OtherExpensesGrp/TotalAmt233750
IRS990/OtherExpensesGrp/TotalAmt333415
IRS990/OtherLiabilitiesGrp/BOYAmt078453
IRS990/OtherLiabilitiesGrp/EOYAmt091452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08673
IRS990/PayrollTaxesGrp/ProgramServicesAmt039403
IRS990/PayrollTaxesGrp/TotalAmt060881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01963961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021441
IRS990/PrincipalOfficerNm0TOM KEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENTING NATIONAL CANCER HEALTH DISPARITIES STRATEGY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167958
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING A NATIONAL SHIFT TO RISK REDUCTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR CANCER RESEARCH, TOBACCO CONTROL, PREVENTION & EARLY DETECTION, ACCESS TO QUALITY CARE, PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0606699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0679189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1187574
IRS990/PYSalariesCompEmpBnftPaidAmt01177702
IRS990/PYTotalExpensesAmt01856891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0550881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02990859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01233005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04647218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0932351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010472653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010472653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02990859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04647218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932351
IRS990ScheduleA/Total509Grp/TotalAmt010472653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02991153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01233005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04647431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0932643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010473452
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/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059563
IRS990ScheduleD/ExpensesNotReportedAmt020538
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02110272
IRS990ScheduleD/OtherExpensesIncludedAmt04538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt016000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02661153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IS DUE TO GAAP/TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09437
IRS990ScheduleD/TotalExpensesPerForm990Amt02110272
IRS990ScheduleD/TotalLiabilityAmt091452
IRS990ScheduleD/TotalRevenuePerForm990Amt02661153

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