Civic Intelligence

Values United

990 • Fiscal year 2023 • EIN 26-4716045

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

1250 Connecticut Avenue NW 700Washington, DC 20036

(571) 645-5470

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$265,087

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,871,767

Down $443,473 (-19%) from 2022

Net Assets

Down

-$122,804

Down $636,781 (-124%) from 2022

Liabilities

Up

$1,994,571

Up $193,308 (+11%) from 2022

Revenue

Down

$1,256,759

Down $2,459,731 (-66%) from 2022

Expenses

Down

$1,893,540

Down $160,959 (-7.8%) from 2022

Net Income

Down

-$636,781

Down $2,298,772 (-138%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $133,106Liabilities 2017: $752,823Net Assets 2017: -$619,7172017Assets 2019: $666,754Liabilities 2019: $2,152,521Net Assets 2019: -$1,485,7672019Assets 2020: $392,515Liabilities 2020: $1,437,565Net Assets 2020: -$1,045,0502020Assets 2021: $562,035Liabilities 2021: $1,707,442Net Assets 2021: -$1,145,4072021Assets 2022: $2,315,240Liabilities 2022: $1,801,263Net Assets 2022: $513,9772022Assets 2023: $1,871,767Liabilities 2023: $1,994,571Net Assets 2023: -$122,8042023Assets 2024: $1,747,334Liabilities 2024: $2,264,595Net Assets 2024: -$517,2612024

Highlighted filing

2023

Assets$1,871,767
Liabilities$1,994,571
Net Assets-$122,804

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $22,398Expenses 2017: $642,115Net Income 2017: -$619,7172017Revenue 2019: $1,407,915Expenses 2019: $1,168,132Net Income 2019: $239,7832019Revenue 2020: $2,458,218Expenses 2020: $2,017,501Net Income 2020: $440,7172020Revenue 2021: $2,194,006Expenses 2021: $2,294,363Net Income 2021: -$100,3572021Revenue 2022: $3,716,490Expenses 2022: $2,054,499Net Income 2022: $1,661,9912022Revenue 2023: $1,256,759Expenses 2023: $1,893,540Net Income 2023: -$636,7812023Revenue 2024: $1,362,547Expenses 2024: $2,141,858Net Income 2024: -$779,3112024

Highlighted filing

2023

Revenue$1,256,759
Expenses$1,893,540
Net Income-$636,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,256,759
Mission and Program Overview

Mission

To unite individuals across ideological and geograhic divides by educating all of the values that

SEE PAGE 2, PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,863,948$945,570▼ $918,378
Loans From Officers Directors$915,605$915,605→ $0
Cash and Non-Interest-Bearing Accounts$438,009$915,253▲ $477,244
Land, Buildings, and Equipment, Net$8,283$5,944▼ $2,339
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$2,315,240$1,871,767▼ $443,473
Liabilities
Other Liabilities$834,431$1,023,234▲ $188,803
Accounts Payable and Accrued Expenses$51,227$55,732▲ $4,505
Total Liabilities$1,801,263$1,994,571▲ $193,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,977$-122,804▼ $636,781
Total Net Assets Fund Balance$513,977$-122,804▼ $636,781
Total Liabilities and Net Assets / Fund Balance$2,315,240$1,871,767▼ $443,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,944$8,089$14,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Libby LiuCEOFT$234,157$30,930$265,087
Kyle GardinerDirector of Operations, Assoc. CounselFT$126,524$7,647$134,171
John TyeChief Disclosure Officer, VPPT$69,085$6,685$75,770

Board Members and Trustees

NameTitle
Lydia BeanBoard President
Miles TaylorBoard Member (beg. 11/23)
Lauren BartlettBoard Secretary
Simone GrimesBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Rose Legal GroupProgram. & Advisory Legal Support1250 CONNECTICUT AVE NW 700, Washington, DC 20036$222,752
West End Strategy GroupMedia & Comm. Strategy2401 PENNSYLVANIA AVE NW STE 410, Washington, DC 20037$117,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,984
Program Service Revenue
$51,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,204,984
Change in Net Assets
$-636,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,792
Salaries, Compensation, and Employee Benefits$811,738
Total Fundraising Expense$200,423
Professional Fundraising Fees$90,000
Grants and Similar Amounts Paid$1,010

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,130$61,806$1,633$367,569
Current Officers, Directors, Trustees, and Key Employees$187,924$80,840$72,093$340,857
Fees for Services Legal$214,245$71,485-$285,730
Fees for Services Other$178,077$45,065$8,659$231,801
Interest-$218,803-$218,803
Fees for Services Professional Fundraising--$90,000$90,000
Occupancy$48,836$12,524$6,262$67,622
Travel$34,191$15,757$12,250$62,198
Payroll Taxes$35,551$10,157$5,079$50,787
Fees for Services Accounting-$42,410-$42,410
Other Employee Benefits$32,028$7,092$1,143$40,263
Information Technology$16,579$7,904-$24,483
Insurance-$21,628-$21,628
Office Expenses$12,546$4,156$1,792$18,494
Pension Plan Contributions$8,584$2,452$1,226$12,262
Advertising$2,541--$2,541
Depreciation Depletion-$2,339-$2,339
Conferences and Meetings$1,368$391$195$1,954
All Other Expenses-$1,197-$1,197
Grants to Domestic Orgs$1,010--$1,010
Other Expenses$636$182$91$909
Total Functional Expenses$1,084,883$608,234$200,423$1,893,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$915,605$915,605→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Interest Payable to Related Parties$1,023,234
Governance and Compliance

Governance Checklist

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

Board members were provided a draft copy of the 990 and attached schedules for review and approval before the 990 was signed and submitted.

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

The organization regularly updates a list of all parties and interests that could be a conflict for board members. This list is made available to board members for review at any time and provided annually when members reaffirm their commitment to avoiding conflicts.

Form 990, Part VI, Section B, Line 15

Compensation was reviewed and considered in light of comparability data by disinterested members of the board of directors. These members took contemporaneous minutes that documented their deliberation and decisions. Independent corporate counsel reviewed the proposed compensation and advised the board on suitability before it was approved. The last compensation review took place in april 2021.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public all materials required by law. Copies are made or electronically transmitted to interested parties.

Filing and Contact Details

Filer

Filer Name
Values United
EIN
26-4716045
Phone
5716455470
Address
1250 CONNECTICUT AVENUE NW 700, WASHINGTON, DC 20036
Doing Business As
Whistleblower Aid

Signing Officer

Name
Libby Liu
Title
CEO
Phone
5716455470
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Liu
Formed
2009
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 0. Management and general expenses 14,290. Fundraising expenses 0. Total expenses 14,290. Tech support: program service expenses 9,703. Management and general expenses 2,426. Fundraising expenses 0. Total expenses 12,129. Communication/media consultants: program service expenses 138,544. Management and general expenses 25,977. Fundraising expenses 8,659. Total expenses 173,180. Production consultants: program service expenses 9,488. Management and general expenses 2,372. Fundraising expenses 0. Total expenses 11,860. Investigation services: program service expenses 20,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,310. Other support: program service expenses 32. Management and general expenses 0. Fundraising expenses 0. Total expenses 32.

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040263
IRS990/OtherExpensesGrp/Desc0LEXISNEXIS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3401K MGMT FEES
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt06637
IRS990/OtherExpensesGrp/ProgramServicesAmt1636
IRS990/OtherExpensesGrp/TotalAmt06637
IRS990/OtherExpensesGrp/TotalAmt11115
IRS990/OtherExpensesGrp/TotalAmt2931
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OtherLiabilitiesGrp/BOYAmt0834431
IRS990/OtherLiabilitiesGrp/EOYAmt01023234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010157
IRS990/PayrollTaxesGrp/ProgramServicesAmt035551
IRS990/PayrollTaxesGrp/TotalAmt050787
IRS990/PensionPlanContributionsGrp/FundraisingAmt01226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08584
IRS990/PensionPlanContributionsGrp/TotalAmt012262
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0LIBBY LIU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EARNED LEGAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051775
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM: HELPS EDUCATE THE PUBLIC REGARDING BOTH THE WHISTLEBLOWER PROCESS IN GENERAL AND SPECIFIC CASES WE WORK ON. PUBLICIZING THE DETAILS OF WHISTLEBLOWER'S CASES SHOWS OTHERS WHAT IS POSSIBLE WHEN EMPLOYEES COME FORWARD WITH INFORMATION ABOUT LAWBREAKING OR OTHER WRONGDOING. OUR TEAM TEACHES CONTINUING LEGAL EDUCATION CLASSES, PROVIDES THOUGHT LEADERSHIP, WORKS WITH MEDIA, PRESENTS AT CONFERENCES, AND CONVENES GATHERINGS TO EDUCATE ON THE VALUE AND COMPLEXITY OF WHISTLEBLOWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03362191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01040827
IRS990/PYOtherRevenueAmt01214
IRS990/PYProgramServiceRevenueAmt0353085
IRS990/PYRevenuesLessExpensesAmt01661991
IRS990/PYSalariesCompEmpBnftPaidAmt0896672
IRS990/PYTotalExpensesAmt02054499
IRS990/PYTotalProfFndrsngExpnsAmt0117000
IRS990/PYTotalRevenueAmt03716490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD CASH BACK PROGRAM REDEMPTION - 2020 AMOUNT: $ 1,255. 2021 AMOUNT: $ 599. 2022 AMOUNT: $ 1,214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03362191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02193407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02456963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01407915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010625460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt08758457
IRS990ScheduleA/SubstantialContributorsTotAmt01867003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03362191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02193407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02456963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010625460
IRS990ScheduleA/TotalSupportAmt010628528
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060044
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063181
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123225
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0240177
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0252725
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0492902
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04754
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04754
IRS990ScheduleC/GrassrootsCeilingAmt0184838
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060044
IRS990ScheduleC/LobbyingCeilingAmt0739353
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0240177
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01803540
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01803540
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN INTEREST PAYABLE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05944
IRS990ScheduleD/TotalLiabilityAmt01023234
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON FUNDRAISING STRATEGY
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02087500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01997500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ABUNDANCE STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt090000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05009 BELT ROAD NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020016
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1DC
IRS990ScheduleG/LicensedStatesCd2NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02087500
IRS990ScheduleG/TotalNetToOrganizationAmt01997500
IRS990ScheduleG/TotalRetainedByContractorsAmt090000
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019222

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