Civic Intelligence

Teach for China Inc

990 • Fiscal year 2014 • EIN 26-3403018

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

940 Howard Street94103

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$65,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$1,764,442

No earlier filing loaded for comparison.

Net Assets

$1,421,292

No earlier filing loaded for comparison.

Liabilities

$343,150

No earlier filing loaded for comparison.

Revenue

$6,126,893

No earlier filing loaded for comparison.

Expenses

$5,310,057

No earlier filing loaded for comparison.

Net Income

$816,836

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.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,764,442Liabilities 2014: $343,150Net Assets 2014: $1,421,2922014Assets 2015: $853,366Liabilities 2015: $301,467Net Assets 2015: $551,8992015Assets 2017: $1,953,762Liabilities 2017: $12,296Net Assets 2017: $1,941,4662017Assets 2018: $405,048Liabilities 2018: $3,846Net Assets 2018: $401,2022018Assets 2020: $925,630Liabilities 2020: $4,250Net Assets 2020: $921,3802020Assets 2021: $34,307Liabilities 2021: $4,250Net Assets 2021: $30,0572021Assets 2022: $30,433Liabilities 2022: $0Net Assets 2022: $30,4332022

Highlighted filing

2014

Assets$1,764,442
Liabilities$343,150
Net Assets$1,421,292

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $6,126,893Expenses 2014: $5,310,057Net Income 2014: $816,8362014Revenue 2015: $3,895,484Expenses 2015: $4,764,878Net Income 2015: -$869,3942015Revenue 2017: $1,679,126Expenses 2017: $306,625Net Income 2017: $1,372,5012017Revenue 2018: $589,828Expenses 2018: $2,156,197Net Income 2018: -$1,566,3692018Revenue 2020: $422,529Expenses 2020: $22,908Net Income 2020: $399,6212020Revenue 2021: $23,201Expenses 2021: $914,524Net Income 2021: -$891,3232021Revenue 2022: $730Expenses 2022: $354Net Income 2022: $3762022

Highlighted filing

2014

Revenue$6,126,893
Expenses$5,310,057
Net Income$816,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,360,811
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,064,178-
Pledges and Grants Receivable$202,276$453,969▲ $251,693
Prepaid Expenses and Deferred Charges$118,944$98,008▼ $20,936
Land, Buildings, and Equipment, Net$114,940$96,183▼ $18,757
Cash and Non-Interest-Bearing Accounts$511,553$16,599▼ $494,954
Total Assets$983,069$1,764,442▲ $781,373
Other Assets Total$35,356$35,505▲ $149
Liabilities
Accounts Payable and Accrued Expenses$378,613$343,150▼ $35,463
Total Liabilities$378,613$343,150▼ $35,463
Net Assets / Fund Balance
Unrestricted Net Assets$539,202$1,080,033▲ $540,831
Temporarily Rstr Net Assets$65,254$341,259▲ $276,005
Total Net Assets Fund Balance$604,456$1,421,292▲ $816,836
Total Liabilities and Net Assets / Fund Balance$983,069$1,764,442▲ $781,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,183$70,776$166,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith KarazinCOOFT$65,000$65,000

Board Members and Trustees

NameTitle
Feng FengleiVice-chair
Cai JinqingDirector
Dee PoonDirector
Hua XinghongDirector
Neil ShenDirector
Shao QingxiaoDirector
Sun ZheDirector
Tamiko LippitDirector
Wendy KoppDirector
Yunli LuoDirector
Zhang XinDirector - Thru 3/14
Andrea PasinettiCEO
Zhang DongmeiSecretary
Oliver WeisbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,227,941
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$-101,478
All Other Contributions
$3,700,124
Change in Net Assets
$816,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,126,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,168
Total Revenue per Audited Statements
$6,451,061
Total Revenue per Form 990
$6,126,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,278,704
Other Expenses$1,609,999
Grants and Similar Amounts Paid$1,421,354
Total Fundraising Expense$273,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,498,064$73,553$187,911$1,759,528
Foreign Grants$1,421,354--$1,421,354
Travel$549,001$103,773$11,453$664,227
Other Employee Benefits$286,111$102,603$21,153$409,867
Occupancy$205,302$90,381$17,676$313,359
Fees for Services Other$207,244$17,649$1,929$226,822
Office Expenses$115,221$25,068$19,512$159,801
Payroll Taxes$57,637--$57,637
Current Officers, Directors, Trustees, and Key Employees$36,170$12,918$2,584$51,672
Depreciation Depletion$29,222$15,192$2,879$47,293
Information Technology$30,763$12,097$1,846$44,706
Advertising$5,340$18,074$244$23,658
Fees for Services Legal-$19,680-$19,680
Other Expenses$7,734$8,697$2,380$18,811
Conferences and Meetings$10,139$629$2,879$13,647
Fees for Services Management$899--$899
Interest-$7-$7
Total Functional Expenses$4,518,675$517,560$273,822$5,310,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,634,225
Expenses per Audited Statements$5,310,057
Total Expenses per Form 990$5,310,057
Expenses Not Reported on Form 990$324,168
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
6
Employees
70
Spending
$5,269,282

International Compliance

Foreign grant records maintained
No
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
East Asia & the PacificProgram ServicesTEACH FOR CHINA RECRUITS AND PLACES COLLEGE GRADUATES TO SERVE AS TEACHERS ("FELLOWS") FOR TWO YEARS IN UNDER-RESOURCED ELEMENTARY OR MIDDLE LEVEL CHINESE SCHOOLS. FELLOWS RECEIVE A LIVING STIPEND DURING THEIR TERM OF SERVICE, AND IN ADDITION TEACH FOR CHINA EMPLOYS A STAFF TEAM WORKING FULL-TIME TO PROVIDE ONGOING TRAINING AND TEACHING SUPPORT TO FELLOWS IN SCHOOLS. THE VAST MAJORITY OF FUNDS DISBURSED IN CHINA TAKE THE FORM OF COMPENSATION FOR FULL-TIME EMPLOYEES OF TEACH FOR CHINA AND REIMBURSEMENT OF BASIC TRAVEL AND LOGISTICAL EXPENSES AS THEY CONDUCT TRAINING AND SUPPORT FOR FELLOWS. IN JUNE 2012, TEACH FOR CHINA EMPLOYED ROUGHLY 50 FULL-TIME STAFF AND 150 FELLOWS WORKING IN 4 OFFICES IN CHINA.;LISTTOTAL 2137419;LISTTOTAL 0670$3,162,495
East Asia & the PacificGrants to Recipients Located in the RegionFellows Are Paid a Stipend for Teaching Services--$1,421,354
East Asia & the PacificInvestmentsSavings Accounts in Local Banks--$685,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,918
Fundraising Gross Income$129,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,189,022$103,394$19,122$84,272
Event 2$973,942$25,853$5,206$20,647
Total Events$2,162,964$129,247$233,918$-104,671
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
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 B, Line 11

The governance committee and audit committee assumes responsibility for audit oversight and review of the 990. The organization will submit the 990 and corresponding schedule to the governance and audit committee for initial reviews and remarks, then to the entire board prior to filing.

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

The organization's conflict of interest policy pertains to any director, officer, or committee member with board-delegated powers who has a direct or indirect financial interest through business, investments or family relationships in an actual or potential organizational transaction or arrangement involving ownership, investment, and/or compensation matters. All officers & directors are required to disclose any actual or possible conflicts of interest to the directors and members of the board committees when considering a proposed transaction or arrangement. Following disclosure, the interested person leaves the board or committee meeting while the remaining members deliberate and vote upon the existence of a conflict of interest. If needed, the board chairman or committee chairman may appoint a disinterested person to investigate alternatives to the proposed transaaction or arrangement. After exercising due diligence, the board or board committee determines if an alternative to the possible conflict of interest is reasonable for the organization to adopt. If it is determined that an alternative is not plausible, the interested person remains recused from the meeting, and the remaining board or committee members will deliberate and vote on the transaction or arrangement. The minutes of the board or committee will contain the names of all officers and board members involved in the decision-making process, as well as the name of the interested person, nature of the conflict, board action taken and the resolution adopted. Members of the board annually sign a statement certifying that they have read, understood, and complied with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting on the organization's website (tfchina.org), guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy. Articles of incorporation, and by-laws area also available upon written request at 940 howard street, san francisco, ca, 94103, by calling the organization directly at 646-339-3199 or on our website www.tfchina.org.

Filing and Contact Details

Filer

EIN
26-3403018
Phone
8778295500

Signing Officer

Name
Andrea Pasinetti
Title
CEO
Phone
8778295500
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Pasinetti
Formed
2008
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
169
Volunteers
200

Preparer

Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

In china today, where a child is born determines their educational prospect and, therefore, life opportunities. Teach for china is working to elimitae educational inequality by enlisting the most promising leaders from china and the unites states in the effort. By serving as teachers in low-income chinese schools and as alumni working in many sectorys, these leaders will work to ensure that one day, all children in china enjoy access to a quality education.

FORM 990, PART II, LINE 1:

In china today, where a child is born determines their educational prospect and, therefore, life opportunities. Teach for china is working to elimitae educational inequality by enlisting the most promising leaders from china and the unites states in the effort. By serving as teachers in low-income chinese schools and as alumni working in many sectorys, these leaders will work to ensure that one day, all children in china enjoy access to a quality education.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the u.s. Require menagement to evaluate uncertain tax positions taken by the corporation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken or expected to be taken. The corporation has recognized no interest or penalties related to uncertain tax positions. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - THRU 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FundraisingGrossIncomeAmt0129247
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IRS990/GrossReceiptsAmt06360811
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IRS990/InformationTechnologyGrp/FundraisingAmt01846
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IRS990/InformationTechnologyGrp/TotalAmt044706
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt090381
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IRS990/OccupancyGrp/TotalAmt0313359
IRS990/OfficeExpensesGrp/FundraisingAmt019512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115221
IRS990/OfficeExpensesGrp/TotalAmt0159801
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102603
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409867
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IRS990/OtherExpensesGrp/FundraisingAmt12380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18697
IRS990/OtherExpensesGrp/ProgramServicesAmt058474
IRS990/OtherExpensesGrp/ProgramServicesAmt17734
IRS990/OtherExpensesGrp/TotalAmt077089
IRS990/OtherExpensesGrp/TotalAmt118811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt03193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073553
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01759528
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IRS990/PayrollTaxesGrp/ProgramServicesAmt057637
IRS990/PayrollTaxesGrp/TotalAmt057637
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0453969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098008
IRS990/PrincipalOfficerNm0ANDREA PASINETTI
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND SUPPORT: TEACH FOR CHINA PROVIDES FELLOWS WITH PRACTICAL TRAINING TO MAKE A LASTING IMPACT ON THEIR STUDENTS' FUTURES. THE CORE OF OUR TRAINING REGIMEN IS AN INTENSIVE SUMMER INSTITUTE WHICH PREPARES FELLOWS TO BE EFFECTIVE CLASSROOM INSTRUCTORS, STRONG CROSS-CULTURAL COMMUNICATORS, AND INTEGRATED MEMBERS OF THEIR PLACEMENT COMMUNITIES. SUMMER INSTITUTES INCLUDES A MULTI-WEEK TEACHING PRACTICUM THROUGH WHICH FELLOWS RECEIVE GUIDED FEEDBACK AS THEY TEACH SUMMER SCHOOL CLASSES TO LOCAL STUDENTS. ONCE THEY ENTER THE CLASSROOM, FELLOWS RECEIVE ONGOING SUPPORT FROM FULL-TIME INSTRUCTIONAL COACHES WHO ENGAGE IN JOINT PROBLEM SOLVING TO BOOST STUDENT'S ACHIEVEMENT. THEY RECEIVE CURRICULAR TOOLKITS AND TAILORED ASSESSMENT DEVELOPED BY TEACHES FOR CHINA. THROUGH PERIODICALLY PROFESSIONAL DEVELOPMENT CONFERENCE, FELLOWS IDENTIFY CHALLENGES AND SHARE BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151169
IRS990/ProgSrvcAccomActy3Grp/Desc0FELLOW RECRUITING AND SELECTION: TEACH FOR CHINA UTILIZE A VARIETY OF CHANNELS TO AGGRESSIVELY RECRUIT YOUNG LEADERS FROM TOP CHINESE &AMERICAN UNIVERSITIES TO SERVE AS OUR FELLOWS IN 2014-2015. TEACH FOR CHINA RECEIVE MORE THAN 3000 APPLICANTS, WE SELECTED 210 NEW FELLOWS ( 175 CHINESE AND 40 AMERICAN) TO ENTER CLASSROOMS IN YUNNAN AND GUANGDONG REGION. THE FOLLOWING CHINESE UNIVERSITY CONTRIBUTED THE MOST INCOMING FELLOW TO THE PROGRAM IN 2014-2015: ZHEJIANG UNIVERSITY, PEKING UNIVERSITY, NANKAI UNIVERSITY, RENMIN UNIVERSITY, SUN YAT-SEN UNIVERSITY. THE FOLLOWING UNITED STATES UNIVERSITY CONTRIBUTED THE MOST TO OUR US FELLOW POOL: UNIVERSITY OF CALIFORNIA BERKELEY, NEW AFTER A HIGHLY COMPETITIVE SELECTION PROCESS, APPLICANT WITH STRONG ACADEMIC RECORDS, PROVEN LEADERSHIP ABILITY AND DEMONSTRATED POTENTIAL TO ADAPT TO THE UNIQUE CHALLENGES OF WORKING RURAL CHINA RECEIVE OFFERS TO JOIN THE FELLOWSHIP.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0810025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0974639
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02392127
IRS990/PYOtherRevenueAmt0677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54172
IRS990/PYSalariesCompEmpBnftPaidAmt01619678
IRS990/PYTotalExpensesAmt04986444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04932272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt0816836
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064178
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 3,193.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04931595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03180631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015564045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74980
IRS990ScheduleA/PublicSupportTotal170Amt011673839
IRS990ScheduleA/SubstantialContributorsTotAmt03890206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06227941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04931595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03180631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015564045
IRS990ScheduleA/TotalSupportAmt015568418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090250
IRS990ScheduleD/DonatedServicesUseFcltsAmt090250
IRS990ScheduleD/EquipmentGrp/BookValueAmt096183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166959
IRS990ScheduleD/ExpensesNotReportedAmt0324168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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