Civic Intelligence

Scripture Union

990 • Fiscal year 2021 • EIN 25-1228715

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Up

$712,865

Up $225,235 (+46%) from 2019

Net Assets

Up

$501,830

Up $78,528 (+19%) from 2019

Liabilities

Up

$211,035

Up $146,707 (+228%) from 2019

Revenue

Down

$1,282,841

Down $2,490 (-0.2%) from 2019

Expenses

Down

$1,159,909

Down $191,135 (-14%) from 2019

Net Income

Up

$122,932

Up $188,645 (+287%) from 2019

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

2021

Assets$712,865
Liabilities$211,035
Net Assets$501,830

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

2021

Revenue$1,282,841
Expenses$1,159,909
Net Income$122,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,412,781
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,553$427,578▲ $168,025
Other Notes and Loans Receivable, Net-$131,881-
Cash and Non-Interest-Bearing Accounts$77,042$57,743▼ $19,299
Inventories for Sale or Use$42,414$48,983▲ $6,569
Prepaid Expenses and Deferred Charges$40,754$39,267▼ $1,487
Accounts Receivable$8,785$7,413▼ $1,372
Land, Buildings, and Equipment, Net$234$0▼ $234
Total Assets$428,782$712,865▲ $284,083
Liabilities
Unsecured Notes Loans Payable$10,000$150,000▲ $140,000
Accounts Payable and Accrued Expenses$37,449$58,172▲ $20,723
Deferred Revenue$1,875$1,980▲ $105
Other Liabilities$560$883▲ $323
Total Liabilities$49,884$211,035▲ $161,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$228,642$371,636▲ $142,994
Net Assets Without Donor Restrictions$150,256$130,194▼ $20,062
Total Net Assets Fund Balance$378,898$501,830▲ $122,932
Total Liabilities and Net Assets / Fund Balance$428,782$712,865▲ $284,083

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail MartinPresidentFT$107,454$22,991$130,445
Blaine BergeyBusiness ManagerFT$73,857$29,079$102,936

Board Members and Trustees

NameTitle
Mildred Webber HolmesBoard Chair
Bonnie MillerBoard Member
Daniel ParmarBoard Member
Eliu CornielleBoard Member
Mike BentonBoard Member
Otto HelbergBoard Member
Robert DiazBoard Member
Sue KingBoard Member
Tom RileyBoard Member
John SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,026
Program Service Revenue
$0
Investment Income
$1,517
Other Revenue
$150,298
All Other Contributions
$981,972
Change in Net Assets
$122,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,940
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,412,781
Total Revenue per Form 990
$1,282,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,294
Grants and Similar Amounts Paid$344,625
Other Expenses$234,990
Total Fundraising Expense$151,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$344,625--$344,625
Other Salaries and Wages$239,680$9,110$40,542$289,332
Current Officers, Directors, Trustees, and Key Employees$130,553$23,097$37,170$190,820
Other Employee Benefits$48,496$5,676$6,583$60,755
Information Technology$33,349$2,327$7,313$42,989
Occupancy$31,482$2,206$5,055$38,743
Payroll Taxes$24,411$2,257$5,409$32,077
Office Expenses$13,731$2,733$2,149$18,613
Insurance$12,382$1,072$1,990$15,444
Other Expenses$10,974$0$4,140$15,114
Advertising$4,979$0$5,501$10,480
Travel$5,716$513$3,360$9,589
Fees for Services Accounting-$7,525-$7,525
Pension Plan Contributions$6,664$485$161$7,310
Fees for Services Other$296$141$4,840$5,277
Interest$916$862$147$1,925
Fees for Services Legal$1,314--$1,314
Royalties$774--$774
Depreciation Depletion-$234-$234
Total Functional Expenses$947,190$61,431$151,288$1,159,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,849
Expenses per Audited Statements$1,159,909
Total Expenses per Form 990$1,159,909
Expenses Not Reported on Form 990$129,940
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
18
Employees
18
Spending
$332,595

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 ServicesEducational and religious purposes66$188,933
South AmericaProgram ServicesEducational and religious purposes44$116,566
Europe (including Iceland and Greenland)Program ServicesEducational and religious purposes66$24,157
South AsiaProgram ServicesEducational and religious purposes11$1,949
North America (including Canada and Mexico, but not the United States)Program ServicesEducational and religious purposes11$990
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 taxes payable$883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The Form 990 is prepared by the Business Manager and reviewed by the audit firm, President, and Board of Directors. The board is responsible for overseeing the preparation and final approval of the 990. Before filing the return the Business Manager gets the sign off from the board chair and board treasurer.

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

Each board member fills out a form annually disclosing and potential conflicts of interest. The President, Business Manager, and Board Chair also conduct ongoing organization-wide monitoring.

Form 990, Part VI, Section B, Line 15

The Executive Committee oversees the annual review of the President. Her 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 reviews and salary evaluations of the other officers and key employees.

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
2021-11-12

Organization Details

Principal Officer
Gail Martin
Formed
1959
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1,000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our Vision: To see people of all ages coming to faith in Christ, committed to God and His Word, and living as salt and light. Our Mission: Working with churches and partners, Scripture Union seeks to make God's Good News known to children, young people and families, and to encourage people of all ages to meet God daily through the Bible and prayer. Our Strategy: Through a range of activities, multi-media resources, and publications, Scripture Union USA provides opportunities for children, young people and adults to explore the Bible, respond to Jesus and grow in faith. We also provide training and partnership opportunities to help churches, organizations and other leaders do the same. Board and staff work together to regularly review SU ministry and materials, to identify future needs and opportunities, and to develop strategies and plans. Programs and Resources: Currently Scripture Union USA programs and resources include: * SuperKids(R): A program for creatively presenting the Good News and God's Word to un-churched children, anytime, anywhere. * PrimeTime(R) & PrimeTime(R)Plus: A Bible-based after-school program for children Grades 1- 8, especially those not connected to a church. A range of Bible-based curriculum is available for both programs * nua: a fresh perspective on faith - A provocative 8-episode video series leading young adults into deeper questions of faith and life. * Guardians of Ancora: A world-class digital game and amazing virtual world where the Bible stories come alive. A 10-day SuperKids(R) summer outreach program and at-home family program based on the app is available. * Encounter with God(R) and Discovery(R): Scripture Union's two quarterly Bible reading guides. Also available online & via email. * Encounter with God Together: A weekly 5-10 minute recorded broadcast hosted by the new SU President and featuring special guests who will discuss one of the selected readings of the week. * The Essential Series: * The Essential 100: A Bible engagement program for individuals, groups of children, youth, adults, and churches based on a unique way of reading through the Bible. * The Essential Jesus: A Bible engagement program that takes individuals, groups of youth, adults, and churches through the greatest stories of Jesus. * The Essential Question: A Bible engagement program that takes individuals, groups, and churches through the Book of Acts and challenges them to make a difference for God.

Financial Statement Notes

Schedule D, Part X, Line 2

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 uncertain tax positions that are required to be disclosed.

Schedule D, Part XI, Line 2D

Cost of goods sold: $129,940

Schedule D, Part XII, Line 2D

Cost of goods sold: $129,940

Raw XML AppendixShowing 400 of 678 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.

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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02327
IRS990/InformationTechnologyGrp/ProgramServicesAmt033349
IRS990/InformationTechnologyGrp/TotalAmt042989
IRS990/InsuranceGrp/FundraisingAmt01990
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt012382
IRS990/InsuranceGrp/TotalAmt015444
IRS990/InterestGrp/FundraisingAmt0147
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/ProgramServicesAmt0916
IRS990/InterestGrp/TotalAmt01925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048983
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01517
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01517
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0378898
IRS990/NetAssetsOrFundBalancesEOYAmt0501830
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0128583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0128583
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130194
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05055
IRS990/OccupancyGrp/ManagementAndGeneralAmt02206
IRS990/OccupancyGrp/ProgramServicesAmt031482
IRS990/OccupancyGrp/TotalAmt038743
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OfficeExpensesGrp/ProgramServicesAmt013731
IRS990/OfficeExpensesGrp/TotalAmt018613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060755
IRS990/OtherExpensesGrp/Desc0Printing, postage, & shipping
IRS990/OtherExpensesGrp/Desc1Social media expense
IRS990/OtherExpensesGrp/Desc2Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc3Field program materials & fundraisers
IRS990/OtherExpensesGrp/FundraisingAmt025074
IRS990/OtherExpensesGrp/FundraisingAmt1274
IRS990/OtherExpensesGrp/FundraisingAmt21580
IRS990/OtherExpensesGrp/FundraisingAmt34140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018871
IRS990/OtherExpensesGrp/ProgramServicesAmt17430
IRS990/OtherExpensesGrp/ProgramServicesAmt210547
IRS990/OtherExpensesGrp/ProgramServicesAmt310974
IRS990/OtherExpensesGrp/TotalAmt045080
IRS990/OtherExpensesGrp/TotalAmt17704
IRS990/OtherExpensesGrp/TotalAmt214185
IRS990/OtherExpensesGrp/TotalAmt315114
IRS990/OtherLiabilitiesGrp/BOYAmt0560
IRS990/OtherLiabilitiesGrp/EOYAmt0883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Administrative fees on missionary support
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021308
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131881
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt024411
IRS990/PayrollTaxesGrp/TotalAmt032077
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06664
IRS990/PensionPlanContributionsGrp/TotalAmt07310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039267
IRS990/PrincipalOfficerNm0Gail Martin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Ministry - Train and resource churches and other ministry partners to conduct evangelism and discipleship programs for children, youth and families such as beach ministry and open air style outreach, faith-based after school clubs and Bible engagement resources in various locations across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337997
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097653
IRS990/ProgSrvcAccomActy3Grp/Desc0International Ministry - Support the global work of Scripture Union as we collect and transmit U.S-raised funds on behalf of fellow international SU movements.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438292
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt0261710
IRS990/PYOtherRevenueAmt040821
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44404
IRS990/PYSalariesCompEmpBnftPaidAmt0486289
IRS990/PYTotalExpensesAmt01186291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141887
IRS990/ReconcilationRevenueExpnssAmt0122932
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/RoyaltiesGrp/ProgramServicesAmt0774
IRS990/RoyaltiesGrp/TotalAmt0774
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0407
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0165283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0430089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0composed of royalties and international administrative fees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01281134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01099634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01283246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01737945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06615864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572

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