Civic Intelligence

Mentor Iowa

990 • Fiscal year 2019 • EIN 23-7329212

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

3900 Ingersoll Avenue Suite 102Des Moines, IA 50312

(515) 277-9797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$99,042

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$316,650

Up $11,131 (+3.6%) from 2018

Net Assets

Up

$316,650

Up $11,131 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$198,949

Down $41,815 (-17%) from 2018

Expenses

Down

$214,695

Down $1,915 (-0.9%) from 2018

Net Income

Down

-$15,746

Down $39,900 (-165%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $190,865Liabilities 2014: $0Net Assets 2014: $190,8652014Assets 2015: $217,851Liabilities 2015: $0Net Assets 2015: $217,8512015Assets 2016: $303,230Liabilities 2016: $0Net Assets 2016: $303,2302016Assets 2017: $307,634Liabilities 2017: $0Net Assets 2017: $307,6342017Assets 2018: $305,519Liabilities 2018: $0Net Assets 2018: $305,5192018Assets 2019: $316,650Liabilities 2019: $0Net Assets 2019: $316,6502019Assets 2020: $352,282Liabilities 2020: $27,400Net Assets 2020: $324,8822020Assets 2021: $440,962Liabilities 2021: $0Net Assets 2021: $440,9622021Assets 2022: $374,305Liabilities 2022: $0Net Assets 2022: $374,3052022Assets 2023: $436,112Liabilities 2023: $0Net Assets 2023: $436,1122023Assets 2024: $451,376Liabilities 2024: $0Net Assets 2024: $451,3762024

Highlighted filing

2019

Assets$316,650
Liabilities$0
Net Assets$316,650

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,265Expenses 2014: $184,903Net Income 2014: $27,3622014Revenue 2015: $206,465Expenses 2015: $172,511Net Income 2015: $33,9542015Revenue 2016: $271,935Expenses 2016: $190,314Net Income 2016: $81,6212016Revenue 2017: $179,520Expenses 2017: $195,901Net Income 2017: -$16,3812017Revenue 2018: $240,764Expenses 2018: $216,610Net Income 2018: $24,1542018Revenue 2019: $198,949Expenses 2019: $214,695Net Income 2019: -$15,7462019Revenue 2020: $204,667Expenses 2020: $210,458Net Income 2020: -$5,7912020Revenue 2021: $311,885Expenses 2021: $201,343Net Income 2021: $110,5422021Revenue 2022: $230,975Expenses 2022: $225,118Net Income 2022: $5,8572022Revenue 2023: $260,495Expenses 2023: $233,954Net Income 2023: $26,5412023Revenue 2024: $250,612Expenses 2024: $250,470Net Income 2024: $1422024

Highlighted filing

2019

Revenue$198,949
Expenses$214,695
Net Income-$15,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$224,282
Mission and Program Overview

Mission

The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

To provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,719$34,070▼ $26,649
Land, Buildings, and Equipment, Net$661$1,007▲ $346
Total Assets$305,519$316,650▲ $11,131
Other Assets Total$244,139$281,573▲ $37,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,774$256,704▲ $15,930
Net Assets With Donor Restrictions$64,745$59,946▼ $4,799
Total Net Assets Fund Balance$305,519$316,650▲ $11,131
Total Liabilities and Net Assets / Fund Balance$305,519$316,650▲ $11,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$11,894$12,901
Other Land Buildings$0$7,844$7,844
Other Assets Org$281,573--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LesterExecutive DirectorFT$84,755$14,287$99,042

Board Members and Trustees

NameTitle
Erin FinkePast President
Luann VankirkPresident
Huu DuongVice President
Amy SmithDirector
Anjie ShuttsDirector
Ann HudsonDirector
BRYAN O'DONNELLDirector
Celeste TiltonDirector
Christy HickmanDirector
Erika SmithDirector
Jacob JaacksDirector
Jason ZagarDirector
Joseph NelsonDirector
Ken PierceDirector
Michael HeilmanDirector
Michelle TidwellDirector
Peggy KenneDirector
Suzette ClarkDirector
Tim HegerDirector
Toby GriffinDirector
Lisa MaasSecretary
Jackson WaechterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,889
Program Service Revenue
$0
Investment Income
$13,873
Other Revenue
$18,187
All Other Contributions
$88,710
Change in Net Assets
$-15,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,633
Revenue Not Reported on Financial Statements
$1,316
Revenue Not Reported on Form 990
$52,210
Total Revenue per Audited Statements
$249,843
Total Revenue per Form 990
$198,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,676
Other Expenses$74,019
Total Fundraising Expense$11,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,186$9,904$4,952$99,042
Other Salaries and Wages$26,133$3,074$1,538$30,745
Occupancy$10,299$1,212$605$12,116
Payroll Taxes$7,511$884$441$8,836
All Other Expenses$7,100$854$43$7,997
Insurance$6,498$765$382$7,645
Fees for Services Accounting-$5,093-$5,093
Other Expenses$3,730$439$219$4,388
Advertising--$3,414$3,414
Travel$2,264$266$133$2,663
Conferences and Meetings-$2,409-$2,409
Office Expenses-$1,517-$1,517
Fees for Service Investment Mgmnt Fees-$1,316-$1,316
Other Employee Benefits$976$115$57$1,148
Pension Plan Contributions$769$91$45$905
Depreciation Depletion-$381-$381
Total Functional Expenses$174,546$28,320$11,829$214,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,712
Total Expenses per Form 990$214,695
Expenses per Audited Statements$213,379
Expenses Not Reported on Form 990$25,333
Expenses Not Reported on Financial Statements$1,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,520
Fundraising Direct Expenses$25,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tidrick Honors$56,310$32,140$4,222$27,918
Golf Tournament- Divots & Dimples$23,787$11,380$622$10,758
Total Events$111,268$43,520$25,333$18,187
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
Audit committee
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
No
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.

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

Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.

Form 990, Part VI, Section B, Line 15

The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Mentor Iowa
EIN
23-7329212
Phone
5152779797
Address
3900 INGERSOLL AVENUE SUITE 102, DES MOINES, IA 50312

Signing Officer

Name
Martin Lester
Title
Executive Director
Phone
5152779797
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lester
Formed
1974
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
174

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization's policy is to prepare its financial statements on a modified cash basis that includes recording of depreciation on long-lived assets and reporting of investments at fair value. Under this basis, revenue is recognized when collected rather than when earned, and expenditures are generally recognized when paid rather than when the related liability is incurred.

Form 990, Part XII, Line 2C

The process for the selection and oversight of the independent accountant has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted w/ revenue 25,333.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted w/ revenue 25,333.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt025333
IRS990/FundraisingGrossIncomeAmt043520
IRS990/GainOrLossGrp/SecuritiesAmt06143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06143
IRS990/GrossReceiptsAmt0224282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0382
IRS990/InsuranceGrp/ManagementAndGeneralAmt0765
IRS990/InsuranceGrp/ProgramServicesAmt06498
IRS990/InsuranceGrp/TotalAmt07645
IRS990/InvestmentIncomeGrp/ExclusionAmt07730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661
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IRS990/LandBldgEquipCostOrOtherBssAmt020745
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305519
IRS990/NetAssetsOrFundBalancesEOYAmt0316650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt01212
IRS990/OccupancyGrp/ProgramServicesAmt010299
IRS990/OccupancyGrp/TotalAmt012116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/TotalAmt01517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244139
IRS990/OtherAssetsTotalGrp/EOYAmt0281573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01148
IRS990/OtherExpensesGrp/Desc0GROUP OUTINGS
IRS990/OtherExpensesGrp/Desc1MENTOR ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ProgramServicesAmt014820
IRS990/OtherExpensesGrp/ProgramServicesAmt15260
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt33730
IRS990/OtherExpensesGrp/TotalAmt014820
IRS990/OtherExpensesGrp/TotalAmt15260
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01538
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026133
IRS990/OtherSalariesAndWagesGrp/TotalAmt030745
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0441
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IRS990/PayrollTaxesGrp/TotalAmt08836
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0769
IRS990/PensionPlanContributionsGrp/TotalAmt0905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN LESTER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069818
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208382
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IRS990/PYOtherRevenueAmt021071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024154
IRS990/PYSalariesCompEmpBnftPaidAmt0142100
IRS990/PYTotalExpensesAmt0216610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83460
IRS990ScheduleA/PublicSupportPY170Pct00.89150

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