Civic Intelligence

Newnog Inc

990 • Fiscal year 2015 • EIN 27-2534183

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

2864 Carpenter Rd Suite 100Ann Arbor, MI 48108

(734) 971-3900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,463

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,375,046

Up $1,100,695 (+48%) from 2014

Net Assets

Up

$2,670,399

Up $736,950 (+38%) from 2014

Liabilities

Up

$704,647

Up $363,745 (+107%) from 2014

Revenue

Up

$3,207,714

Up $844,417 (+36%) from 2014

Expenses

Up

$2,470,764

Up $738,261 (+43%) from 2014

Net Income

Up

$736,950

Up $106,156 (+17%) from 2014

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$0Assets 2014: $2,274,351Liabilities 2014: $340,902Net Assets 2014: $1,933,4492014Assets 2015: $3,375,046Liabilities 2015: $704,647Net Assets 2015: $2,670,3992015Assets 2016: $4,013,353Liabilities 2016: $768,091Net Assets 2016: $3,245,2622016Assets 2017: $5,030,546Liabilities 2017: $751,703Net Assets 2017: $4,278,8432017Assets 2019: $5,754,246Liabilities 2019: $1,139,133Net Assets 2019: $4,615,1132019Assets 2020: $5,018,083Liabilities 2020: $643,815Net Assets 2020: $4,374,2682020Assets 2021: $4,912,031Liabilities 2021: $814,034Net Assets 2021: $4,097,9972021Assets 2022: $4,169,308Liabilities 2022: $978,527Net Assets 2022: $3,190,7812022Assets 2023: $3,633,093Liabilities 2023: $805,707Net Assets 2023: $2,827,3862023Assets 2024: $3,597,867Liabilities 2024: $1,058,265Net Assets 2024: $2,539,6022024

Highlighted filing

2015

Assets$3,375,046
Liabilities$704,647
Net Assets$2,670,399

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,363,297Expenses 2014: $1,732,503Net Income 2014: $630,7942014Revenue 2015: $3,207,714Expenses 2015: $2,470,764Net Income 2015: $736,9502015Revenue 2016: $3,140,329Expenses 2016: $2,565,466Net Income 2016: $574,8632016Revenue 2017: $3,946,442Expenses 2017: $2,928,361Net Income 2017: $1,018,0812017Revenue 2019: $3,781,432Expenses 2019: $3,770,710Net Income 2019: $10,7222019Revenue 2020: $1,756,221Expenses 2020: $2,175,091Net Income 2020: -$418,8702020Revenue 2021: $1,386,161Expenses 2021: $1,700,736Net Income 2021: -$314,5752021Revenue 2022: $2,728,410Expenses 2022: $3,262,381Net Income 2022: -$533,9712022Revenue 2023: $3,315,281Expenses 2023: $3,923,296Net Income 2023: -$608,0152023Revenue 2024: $3,072,544Expenses 2024: $3,425,606Net Income 2024: -$353,0622024

Highlighted filing

2015

Revenue$3,207,714
Expenses$2,470,764
Net Income$736,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,207,714
Mission and Program Overview

Mission

To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.

To manage nanog, an educational and operational forum collaborating to make the internet better

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,361,131$2,378,572▲ $1,017,441
Cash and Non-Interest-Bearing Accounts$725,426$569,452▼ $155,974
Accounts Receivable$48,163$351,239▲ $303,076
Intangible Assets$72,765$54,137▼ $18,628
Prepaid Expenses and Deferred Charges$66,866$21,646▼ $45,220
Total Assets$2,274,351$3,375,046▲ $1,100,695
Liabilities
Deferred Revenue$332,962$696,155▲ $363,193
Accounts Payable and Accrued Expenses$7,940$8,492▲ $552
Total Liabilities$340,902$704,647▲ $363,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,449$1,902,865▼ $30,584
Permanently Rstr Net Assets-$767,534-
Total Net Assets Fund Balance$1,933,449$2,670,399▲ $736,950
Total Liabilities and Net Assets / Fund Balance$2,274,351$3,375,046▲ $1,100,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty BurkeExecutive DiFT$116,463$116,463

Board Members and Trustees

NameTitle
Daniel GoldingChair
David TemkinVice Chair
Greg DendyDirector
Jezzibell GilmoreDirector
Will CharnockDirector
Andrew KochCommunicatio
Tony TauberProgram Comm
Ryan DonellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AmsManagement48377 FREMONT BLVD STE 117, Fremont, CA 94538$212,502
VerilanTech Support7327 SW BARNES RD 215, Portland, OR 97225$193,500
Network Utility ForceIt Services15 WIEUCA TRACE NORTHEAST, Atlanta, GA 30342$120,704
Revenue and Support

Revenue Composition

Contributions and Grants
$167,591
Program Service Revenue
$3,030,943
Investment Income
$9,180
Other Revenue
$0
All Other Contributions
$125,709
Change in Net Assets
$736,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$60,00012,000/mtg Sponsorship
Other Non Cash Contri Table1$36,009Fair Value of Service
Other Non Cash Contri Table1$22,500Fair Value of Service
Other Non Cash Contri Table12$7,200Fair Value of 600/month
Total Noncash Contributions19$125,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,714
Total Revenue per Audited Statements
$3,207,714
Total Revenue per Form 990
$3,207,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,207,547
Salaries, Compensation, and Employee Benefits$263,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,388,628$43,664-$1,432,292
Fees for Services Management$462,188$52,031-$514,219
Other Salaries and Wages-$237,954-$237,954
Fees for Services Other-$88,573-$88,573
Information Technology-$75,334-$75,334
Advertising-$22,500-$22,500
Travel-$18,986-$18,986
Payroll Taxes-$18,929-$18,929
Depreciation Depletion-$18,628-$18,628
Fees for Services Accounting-$11,509-$11,509
Office Expenses-$11,017-$11,017
Fees for Services Legal-$9,544-$9,544
Other Employee Benefits-$6,334-$6,334
Insurance-$4,945-$4,945
Total Functional Expenses$1,850,816$619,948$0$2,470,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,764
Total Expenses per Audited Statements$2,470,764
Total Expenses per Form 990$2,470,764
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
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
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, Page 6, Part VI, Line 6

There is one class of membership which is open to any individual with an interest in internet operations, engineering or research who wishes further education and knowledge sharing within the internet operations community.

Form 990, Page 6, Part VI, Line 7A

Each member is entitled to vote in all elections, run as a candidate for the board of directors, serve on administrataive committees and other privileges as specified by the board of directors.

Form 990, Page 6, Part VI, Line 8B

No committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director.

Form 990, Page 6, Part VI, Line 12C

Each director, officer and member of a committee will sign a statement stating they have received, read and understood the conflict of interest policy, that they agree to comply with the policy and that they understand the organization is charitable.

Form 990, Page 6, Part VI, Line 19

Organization documents, bylaws, the budget, and the conflict of interest policy are available on the website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Newnog Inc
EIN
27-2534183
Phone
7349713900
Address
2864 CARPENTER RD SUITE 100, ANN ARBOR, MI 48108
Doing Business As
Dba Nanog

Signing Officer

Name
Betty Burke
Title
Executive Director
Phone
8669021336
Signed
2016-05-10

Organization Details

Principal Officer
Betty Burke
Formed
2010
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
29

Preparer

Firm
Miller & Associates Pc
Address
2864 CARPENTER RD STE 100, ANN ARBOR, MI 48108-1192
Preparer
Paulette R Miller CPA
Phone
7349713900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To manage nanog, an educational and operational forum collaborating to make the internet better through the coordination and dissemination of technical information related to backbone/enterprise networking technologies and operational practices.

Form 990, Page 1, Part I, Line 6

Volunteers are board and committee members who provide non-compensated time and services.

Form 990, Page 2, Part III, Line 4D

Scholarships and other held five nanog on the road events, which are one-day events providing professional education and networking.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011017
IRS990/OfficeExpensesGrp/TotalAmt011017
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06334
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237954
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018929
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0767534
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021646
IRS990/PrincipalOfficerNm0BETTY BURKE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01863912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211981
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD NANOG64 IN SAN FRANCISCO, CA - NETWORKING MEETING THAT PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCED NETWORKING DISCUSSIONS. PROVIDED FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01251983
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD NANOG65 IN MONTREAL, QUEBEC, CANADA - NETWORKING MEETING THAT PROVIDED OPPORTUNITIES FOR COMMUNITY MEMBERS TO FURTHER ENHANCED NETWORKING DISCUSSIONS. PROVIDED FOR A RICH SET OF PRESENTATIONS EXPLORING CURRENT AND RELEVANT TOPICS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0993208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND OTHER HELD FIVE NANOG ON THE ROAD EVENTS, WHICH ARE ONE-DAY EVENTS PROVIDING PROFESSIONAL EDUCATION AND NETWORKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134385
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011981
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018727
IRS990/PYInvestmentIncomeAmt010715
IRS990/PYOtherExpensesAmt01713776
IRS990/PYProgramServiceRevenueAmt02298295
IRS990/PYRevenuesLessExpensesAmt0630794
IRS990/PYTotalExpensesAmt01732503
IRS990/PYTotalRevenueAmt02363297
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09664215
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IRS990ScheduleA/PublicSupportCY170Pct00.09670
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0201763
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201763
IRS990ScheduleA/TotalSupportAmt02087332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01862912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01862912
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IRS990ScheduleD/ExpensesSubtotalAmt02470764
IRS990ScheduleD/RevenueSubtotalAmt03207714
IRS990ScheduleD/TotalExpensesPerForm990Amt02470764
IRS990ScheduleD/TotalRevenuePerForm990Amt03207714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03207714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470764
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS & SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST GRANTS ARE TO ATTEND OUR MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DNS SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1500MBPS BNDWDTH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVER RACK SP.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF 600/MONTH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt112,000/MTG SPONSORSHIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE OF SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE OF SERVICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt160000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt236009
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt322500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE NANOG, AN EDUCATIONAL AND OPERATIONAL FORUM COLLABORATING TO MAKE THE INTERNET BETTER THROUGH THE COORDINATION AND DISSEMINATION OF TECHNICAL INFORMATION RELATED TO BACKBONE/ENTERPRISE NETWORKING TECHNOLOGIES AND OPERATIONAL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE BOARD AND COMMITTEE MEMBERS WHO PROVIDE NON-COMPENSATED TIME AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND OTHER HELD FIVE NANOG ON THE ROAD EVENTS, WHICH ARE ONE-DAY EVENTS PROVIDING PROFESSIONAL EDUCATION AND NETWORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS ONE CLASS OF MEMBERSHIP WHICH IS OPEN TO ANY INDIVIDUAL WITH AN INTEREST IN INTERNET OPERATIONS, ENGINEERING OR RESEARCH WHO WISHES FURTHER EDUCATION AND KNOWLEDGE SHARING WITHIN THE INTERNET OPERATIONS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER IS ENTITLED TO VOTE IN ALL ELECTIONS, RUN AS A CANDIDATE FOR THE BOARD OF DIRECTORS, SERVE ON ADMINISTRATAIVE COMMITTEES AND OTHER PRIVILEGES AS SPECIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WILL SIGN A STATEMENT STATING THEY HAVE RECEIVED, READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY AND THAT THEY UNDERSTAND THE ORGANIZATION IS CHARITABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION DOCUMENTS, BYLAWS, THE BUDGET, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02274351
IRS990/TotalAssetsGrp/EOYAmt03375046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167591
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850816
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340902
IRS990/TotalLiabilitiesEOYAmt0704647
IRS990/TotalLiabilitiesGrp/BOYAmt0340902
IRS990/TotalLiabilitiesGrp/EOYAmt0704647

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