Civic Intelligence

Scripture Union

990 • Fiscal year 2019 • EIN 25-1228715

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

PO Box 215Valley Forge, PA 19481-0215

(610) 935-2807

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$487,630

Down $371,922 (-43%) from 2013

Net Assets

Down

$423,302

Down $201,622 (-32%) from 2013

Liabilities

Down

$64,328

Down $170,300 (-73%) from 2013

Revenue

$1,285,331

No earlier filing loaded for comparison.

Expenses

Down

$1,351,044

Down $823,666 (-38%) from 2013

Net Income

-$65,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $893,082Liabilities 2011: $173,620Net Assets 2011: $719,4622011Assets 2012: $862,871Liabilities 2012: $346,829Net Assets 2012: $516,0422012Assets 2013: $859,552Liabilities 2013: $234,628Net Assets 2013: $624,9242013Assets 2019: $487,630Liabilities 2019: $64,328Net Assets 2019: $423,3022019Assets 2021: $712,865Liabilities 2021: $211,035Net Assets 2021: $501,8302021Assets 2022: $812,591Liabilities 2022: $527,484Net Assets 2022: $285,1072022Assets 2025: $706,209Liabilities 2025: $464,862Net Assets 2025: $241,3472025

Highlighted filing

2019

Assets$487,630
Liabilities$64,328
Net Assets$423,302

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,173,7932011Expenses 2012: $2,450,6652012Expenses 2013: $2,174,7102013Revenue 2019: $1,285,331Expenses 2019: $1,351,044Net Income 2019: -$65,7132019Revenue 2021: $1,282,841Expenses 2021: $1,159,909Net Income 2021: $122,9322021Revenue 2022: $1,381,250Expenses 2022: $1,597,973Net Income 2022: -$216,7232022Revenue 2025: $1,747,783Expenses 2025: $1,575,653Net Income 2025: $172,1302025

Highlighted filing

2019

Revenue$1,285,331
Expenses$1,351,044
Net Income-$65,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.0
Gross Receipts
$1,402,914
Mission and Program Overview

Mission

Scripture union is a christian organization committed to helping children, young people and families know and meet god through his word. Our mission is to make god's good news known through evangelism and discipleship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,560$292,419▼ $53,141
Cash and Non-Interest-Bearing Accounts$99,123$94,747▼ $4,376
Inventories for Sale or Use$52,680$43,806▼ $8,874
Prepaid Expenses and Deferred Charges$38,586$42,585▲ $3,999
Accounts Receivable$11,668$7,456▼ $4,212
Land, Buildings, and Equipment, Net$14,284$6,617▼ $7,667
Total Assets$561,901$487,630▼ $74,271
Liabilities
Accounts Payable and Accrued Expenses$68,193$53,977▼ $14,216
Other Liabilities$2,464$6,871▲ $4,407
Deferred Revenue$54,151$3,480▼ $50,671
Total Liabilities$124,808$64,328▼ $60,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,259$272,274▲ $123,015
Unrestricted Net Assets$287,834$151,028▼ $136,806
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$437,093$423,302▼ $13,791
Total Liabilities and Net Assets / Fund Balance$561,901$487,630▼ $74,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,617$156,643$163,260
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StaplesPresidentFT$104,000$4,416$108,416
Blaine BergeyBusiness ManagerFT$77,393$26,289$103,682

Board Members and Trustees

NameTitle
Gordon HaresignBoard Chairman
Bonnie MillerBoard Member
Daniel ParmarBoard Member
James BowmanBoard Member
Mike BentonBoard Member
Mildred Webber HolmesBoard Member
Otto HelbergBoard Member
Sue KingBoard Member
Tom RileyBoard Member
Beverly CookSecretary
John SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,080
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$71,200
All Other Contributions
$1,203,333
Change in Net Assets
$-65,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,608
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,400,939
Total Revenue per Form 990
$1,285,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,767
Grants and Similar Amounts Paid$474,521
Other Expenses$299,756
Total Fundraising Expense$142,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$474,521--$474,521
Other Salaries and Wages$276,436$7,239$31,280$314,955
Current Officers, Directors, Trustees, and Key Employees$124,314$22,009$35,070$181,393
Travel$30,118$1,956$8,019$40,093
Other Employee Benefits$35,866$2,624$1,016$39,506
Fees for Services Management$29,390-$8,341$37,731
Information Technology$27,153$1,642$6,718$35,513
Occupancy$27,419$3,002$3,728$34,149
All Other Expenses$25,415$2,311$4,002$31,728
Payroll Taxes$24,101$1,484$2,317$27,902
Pension Plan Contributions$10,566$963$1,482$13,011
Insurance$9,916$778$1,834$12,528
Depreciation Depletion-$7,667-$7,667
Fees for Services Accounting-$7,250-$7,250
Office Expenses$5,735$669$833$7,237
Fees for Services Legal$4,957$207$559$5,723
Advertising$1,047-$2,267$3,314
Other Expenses$0$0$1,975$1,975
Fees for Services Other-$777-$777
Interest$209$57$33$299
Total Functional Expenses$1,146,578$62,281$142,185$1,351,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,652
Expenses per Audited Statements$1,351,044
Total Expenses per Form 990$1,351,044
Expenses Not Reported on Form 990$115,608
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$474,521

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation00$310,953
South AmericaProgram ServicesEducation01$130,794
Europe (including Iceland and Greenland)Program ServicesEducation00$21,639
South AsiaProgram ServicesEducation00$6,389
North America (including Canada and Mexico, but not the United States)Program ServicesEducation00$4,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,800
Fundraising Direct Expenses$1,975
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
Accrued employee expense reimbursements$6,500
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 B, Line 11B

FORM 990, PART VI, SECTION B, LINE 11b - FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY THE BUSINESS MANAGER AND REVIEWED BY THE AUDITOR, PRESIDENT AND BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE PREPARATION OF AND FINAL APPROVAL OF THE 990. BEFORE FILING THE RETURN THE BUSINESS MANAGER GETS THE SIGN OFF OF THE BOARD CHAIR AND TREASURER.

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

Form 990, part vi, section b, line 12c: each board member fills out a form annually disclosing any potential conflicts of interest, as well as ongoing organization-wide monitoring.

Form 990, Part VI, Section B, Line 15

Form 990, part vi section b, line 15a: the executive committee oversees the annual review of the president. His performance review and salary recommendations (based on comparable data from similar nonprofits) are presented to the board in executive session. The president completes the performance review and salary evaluation of the other officers and key employees.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: the audited financial statements and 990 are posted on the website. Governing documents and conflict of interest policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Scripture Union
EIN
25-1228715
Phone
6109352807
Address
PO Box 215, Valley Forge, PA 19481-0215

Signing Officer

Name
Blaine Bergey
Title
Business Manager
Phone
6109352807
Signed
2020-02-12

Organization Details

Principal Officer
Gail Martin
Formed
1959
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
1,400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

A prior period adjustment of $51,922 was made to net assets with donor restrictions to reclassify deferred revenue funds that were applicable to donations with restrictions.

Financial Statement Notes

Schedule D, Part X

Part x - fin 48 footnote: the preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2013. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

Schedule D, Part X, Line 2

accrued taxes and employee expense reports

Schedule D, Part XI, Line 2D

Cost of goods sold: $115,608

Schedule D, Part XII, Line 2D

Cost of goods sold: $115,608

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01642
IRS990/InformationTechnologyGrp/ProgramServicesAmt027153
IRS990/InformationTechnologyGrp/TotalAmt035513
IRS990/InsuranceGrp/FundraisingAmt01834
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt09916
IRS990/InsuranceGrp/TotalAmt012528
IRS990/InterestGrp/FundraisingAmt033
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt0209
IRS990/InterestGrp/TotalAmt0299
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043806
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06617
IRS990/LandBldgEquipCostOrOtherBssAmt0163260
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt021036
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021036
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SCRIPTURE UNION IS A CHRISTIAN ORGANIZATION COMMITTED TO HELPING CHILDREN, YOUNG PEOPLE AND FAMILIES KNOW AND MEET GOD THROUGH HIS WORD. OUR MISSION IS TO MAKE GOD'S GOOD NEWS KNOWN THROUGH EVANGELISM AND DISCIPLESHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0437093
IRS990/NetAssetsOrFundBalancesEOYAmt0423302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0825
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt049339
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049339
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03728
IRS990/OccupancyGrp/ManagementAndGeneralAmt03002
IRS990/OccupancyGrp/ProgramServicesAmt027419
IRS990/OccupancyGrp/TotalAmt034149
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt05735
IRS990/OfficeExpensesGrp/TotalAmt07237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039506
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3REGIONAL FUNDRAISERS
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt231567
IRS990/OtherExpensesGrp/FundraisingAmt31975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08158
IRS990/OtherExpensesGrp/ProgramServicesAmt111054
IRS990/OtherExpensesGrp/ProgramServicesAmt220203
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09822
IRS990/OtherExpensesGrp/TotalAmt111054
IRS990/OtherExpensesGrp/TotalAmt252896
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt02464
IRS990/OtherLiabilitiesGrp/EOYAmt06871
IRS990/OtherRevenueTotalAmt021036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314955
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt024101
IRS990/PayrollTaxesGrp/TotalAmt027902
IRS990/PensionPlanContributionsGrp/FundraisingAmt01482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010566
IRS990/PensionPlanContributionsGrp/TotalAmt013011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042585
IRS990/PrincipalOfficerNm0Gail Martin
IRS990/PriorPeriodAdjustmentsAmt051922
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIBLE READING MINISTRY - PUBLISH AND DISTRIBUTE A VARIETY OF BIBLE ENGAGEMENT PUBLICATIONS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S MINISTRY - TRAIN AND RESOURCE CHURCHES AND OTHER MINISTRY PARTNERS TO CONDUCT EVANGELISM AND DISCIPLESHIP PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES IN VARIOUS LOCATIONS ACROSS THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01282401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384663
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0340580
IRS990/PYOtherRevenueAmt092039
IRS990/PYRevenuesLessExpensesAmt021259
IRS990/PYSalariesCompEmpBnftPaidAmt0628510
IRS990/PYTotalExpensesAmt01353753
IRS990/PYTotalRevenueAmt01375012
IRS990/ReconcilationRevenueExpnssAmt0-65713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0113483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0131963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0569712
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0composed of interest, royalties, and int'l admin fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01213905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01283246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01737945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01699542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08034875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01051

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