Civic Intelligence

Global Viral DBA Laboratory for Research in Complex Systems

990 • Fiscal year 2014 • EIN 26-1379391

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

1 Sutter Street No 60094104-4923

(415) 398-4712

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,470,900

No earlier filing loaded for comparison.

Net Assets

$1,337,199

No earlier filing loaded for comparison.

Liabilities

$133,701

No earlier filing loaded for comparison.

Revenue

$907,108

No earlier filing loaded for comparison.

Expenses

$1,255,564

No earlier filing loaded for comparison.

Net Income

-$348,456

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,470,900Liabilities 2014: $133,701Net Assets 2014: $1,337,1992014Assets 2015: $4,870,047Liabilities 2015: $295,474Net Assets 2015: $4,574,5732015Assets 2016: $3,424,891Liabilities 2016: $253,046Net Assets 2016: $3,171,8452016Assets 2017: $1,444,347Liabilities 2017: $129,151Net Assets 2017: $1,315,1962017Assets 2018: $2,318,405Liabilities 2018: $181,368Net Assets 2018: $2,137,0372018Assets 2019: $1,659,383Liabilities 2019: $230,170Net Assets 2019: $1,429,2132019Assets 2020: $1,431,457Liabilities 2020: $209,107Net Assets 2020: $1,222,3502020Assets 2021: $1,078,579Liabilities 2021: $14,791Net Assets 2021: $1,063,7882021Assets 2022: $819,750Liabilities 2022: $14,195Net Assets 2022: $805,5552022Assets 2023: $281,237Liabilities 2023: $29,280Net Assets 2023: $251,9572023Assets 2024: $313,558Liabilities 2024: $519,815Net Assets 2024: -$206,2572024Assets 2025: $126,390Liabilities 2025: $538,175Net Assets 2025: -$411,7852025

Highlighted filing

2014

Assets$1,470,900
Liabilities$133,701
Net Assets$1,337,199

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $907,108Expenses 2014: $1,255,564Net Income 2014: -$348,4562014Revenue 2015: $5,817,194Expenses 2015: $2,573,126Net Income 2015: $3,244,0682015Revenue 2016: $1,042,872Expenses 2016: $2,432,177Net Income 2016: -$1,389,3052016Revenue 2017: $2,299Expenses 2017: $1,858,948Net Income 2017: -$1,856,6492017Revenue 2018: $2,035,840Expenses 2018: $1,209,540Net Income 2018: $826,3002018Revenue 2019: $1,231,451Expenses 2019: $1,941,091Net Income 2019: -$709,6402019Revenue 2020: $1,042,422Expenses 2020: $1,248,125Net Income 2020: -$205,7032020Revenue 2021: $704,425Expenses 2021: $862,987Net Income 2021: -$158,5622021Revenue 2022: $409,455Expenses 2022: $667,688Net Income 2022: -$258,2332022Revenue 2023: $10,641Expenses 2023: $564,240Net Income 2023: -$553,5992023Revenue 2024: $13,712Expenses 2024: $83,113Net Income 2024: -$69,4012024Revenue 2025: $86,329Expenses 2025: $149,496Net Income 2025: -$63,1672025

Highlighted filing

2014

Revenue$907,108
Expenses$1,255,564
Net Income-$348,456
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$907,108
Mission and Program Overview

Mission

Apply rigorous quantitative analysis to solve complex problems in scientific, commercial and social spheres.

Promote understanding, exploration and stewardship of the microbial world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$854,412$1,337,199▲ $482,787
Other Notes and Loans Receivable, Net$580,192$1,176,024▲ $595,832
Cash and Non-Interest-Bearing Accounts$107,270$136,011▲ $28,741
Accounts Receivable$109,194$122,649▲ $13,455
Land, Buildings, and Equipment, Net$57,756$0▼ $57,756
Prepaid Expenses and Deferred Charges-$29,763-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$854,412$1,470,900▲ $616,488
Other Assets Total$0$6,453▲ $6,453
Liabilities
Other Liabilities$0$93,446▲ $93,446
Accounts Payable and Accrued Expenses-$40,255-
Total Liabilities$0$133,701▲ $133,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$854,412$1,337,199▲ $482,787
Total Liabilities and Net Assets / Fund Balance$854,412$1,470,900▲ $616,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$131,652$131,652
Other Land Buildings$0$21,560$21,560
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan WolfeFounder / Chairman
Erez KalirBoard of Director
SALLY O'BRIENBoard of Director
Sarah J SchlesingerBoard of Director
Jeremy AlbergaDeputy Director
Revenue and Support

Revenue Composition

Contributions and Grants
$838,951
Program Service Revenue
$64,293
Investment Income
$14
Other Revenue
$3,850
All Other Contributions
$838,951
Change in Net Assets
$-348,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,534
Salaries, Compensation, and Employee Benefits$489,030
Total Fundraising Expense$13,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,557-$13,233$391,790
Fees for Services Other$140,608--$140,608
Travel$81,414$3,827-$85,241
Other Employee Benefits$60,664$601-$61,265
Depreciation Depletion$29,740--$29,740
Payroll Taxes$20,032--$20,032
Fees for Services Accounting$16,002$2,431-$18,433
Pension Plan Contributions$6,712$9,231-$15,943
Office Expenses$2,871$1,182-$4,053
Fees for Services Legal$3,200--$3,200
Insurance$3,097--$3,097
Other Expenses$579$2,020-$2,599
All Other Expenses$562$891-$1,453
Occupancy-$326-$326
Total Functional Expenses$1,188,899$53,432$13,233$1,255,564
International Activity

International Summary

Offices
1
Employees
16
Spending
$201,685

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 ServicesScientific Research116$146,576
East Asia and the PacificProgram ServicesScientific Research00$55,109
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
Customer Advances$78,099
Severance Liability$15,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 11

A copy of the form 990 is mailed or e-mailed to each member of the governing body for his or her review and approval.

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

Each director, officer, or employee is required to comply with the corporation's confidentiality and conflict of interest policies in effect and as amended from time to time and to complete, execute, and deliver to the secretary of the corporation a confidentiality agreement and a conflict of interest questionnaire.

Form 990, Part VI, Section B, Line 15

Determination of executive compensation review and approval process is as follows: market data will be compiled from nonprofit executive compensation sources, such as survey reports, published information, or documented phone calls; the ceo annually prepares his recommendations for the board, based upon market data and performance in the previous year; the ceo shares his recommendation with the board (or an independent committee).

Form 990, Part VI, Section C, Line 19

Upon request, the governing documents and conflict of interst policy are available by contacting global viral headquarters at (415) 398-4712. Financial statements are also available by contacting global viral headquarters at (415) 398-4712.

Filing and Contact Details

Filer

EIN
26-1379391
Phone
4153984712

Signing Officer

Name
Nathan Wolfe
Title
Chairman
Phone
4153984712
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Wolfe
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
John Panetta
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 4,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,254. Temporary help: program service expenses 12,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,789. Direct subcontracts: program service expenses 123,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,565.

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88320
IRS990ScheduleA/PublicSupportPY170Pct00.17280
IRS990ScheduleA/PublicSupportTotal170Amt01028368
IRS990ScheduleA/SubstantialContributorsTotAmt0129994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158362
IRS990ScheduleA/TotalSupportAmt01164369
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt093446
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCIENTIFIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0201685
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED CONSULTANTS IN CAMEROON TO UNDERTAKE VARIOUS ORGANIZATIONAL AND PROGRAMMATIC TASKS. THE CONSULTANTS HAVE CONTRACTS WITH SPECIFIED DELIVERABLES AND DATES, BOTH OF WHICH ARE MONITORED CLOSELY FOR ACCURACY AND QUALITY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt016
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0201685
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION WAS PAID BY METABIOTA, INC. TO JEREMY ALBERGA. $132,330 IS ATTRIBUTED TO WORK PERFORMED FOR GLOBAL VIRAL (FKA GLOBAL VIRAL FORECASTING INITIATIVE) AS OF 08/31/2014. COMPENSATION WAS PAID BY METABIOTA, INC. TO NATHAN WOLFE. $60,597 IS ATTRIBUTED TO WORK PERFORMED FOR GLOBAL VIRAL (FKA GLOBAL VIRAL FORECASTING INITIATIVE) AS OF 08/31/2014.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MAILED OR E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR HIS OR HER REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, OR EMPLOYEE IS REQUIRED TO COMPLY WITH THE CORPORATION'S CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES IN EFFECT AND AS AMENDED FROM TIME TO TIME AND TO COMPLETE, EXECUTE, AND DELIVER TO THE SECRETARY OF THE CORPORATION A CONFIDENTIALITY AGREEMENT AND A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF EXECUTIVE COMPENSATION REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: MARKET DATA WILL BE COMPILED FROM NONPROFIT EXECUTIVE COMPENSATION SOURCES, SUCH AS SURVEY REPORTS, PUBLISHED INFORMATION, OR DOCUMENTED PHONE CALLS; THE CEO ANNUALLY PREPARES HIS RECOMMENDATIONS FOR THE BOARD, BASED UPON MARKET DATA AND PERFORMANCE IN THE PREVIOUS YEAR; THE CEO SHARES HIS RECOMMENDATION WITH THE BOARD (OR AN INDEPENDENT COMMITTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE GOVERNING DOCUMENTS AND CONFLICT OF INTERST POLICY ARE AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712. FINANCIAL STATEMENTS ARE ALSO AVAILABLE BY CONTACTING GLOBAL VIRAL HEADQUARTERS AT (415) 398-4712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 4,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,254. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 12,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,789. DIRECT SUBCONTRACTS: PROGRAM SERVICE EXPENSES 123,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0854412
IRS990/TotalAssetsEOYAmt01470900
IRS990/TotalAssetsGrp/BOYAmt0854412
IRS990/TotalAssetsGrp/EOYAmt01470900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0838951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013233
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188899
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0133701
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0133701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01188899
IRS990/TotalProgramServiceRevenueAmt064293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03827
IRS990/TravelGrp/ProgramServicesAmt081414
IRS990/TravelGrp/TotalAmt085241

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