Civic Intelligence

Back 2 Back Ministries Inc.

990 • Fiscal year 2019 • EIN 31-1468516

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

PO Box 70Mason, OH 45040

(513) 754-0300

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-6.1%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$136,446

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,743,233

Down $473,099 (-5.8%) from 2017

Net Assets

Down

$7,563,933

Down $467,718 (-5.8%) from 2017

Liabilities

Down

$179,300

Down $5,381 (-2.9%) from 2017

Revenue

Up

$11,090,687

Up $574,497 (+5.5%) from 2017

Expenses

Up

$11,762,696

Up $1,822,497 (+18%) from 2017

Net Income

Down

-$672,009

Down $1,248,000 (-217%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,124,465Liabilities 2010: $67,323Net Assets 2010: $4,057,1422010Assets 2011: $4,605,648Liabilities 2011: $51,519Net Assets 2011: $4,554,1292011Assets 2012: $5,074,943Liabilities 2012: $28,763Net Assets 2012: $5,046,1802012Assets 2013: $5,090,435Liabilities 2013: $61,409Net Assets 2013: $5,029,0262013Assets 2016: $7,518,462Liabilities 2016: $65,332Net Assets 2016: $7,453,1302016Assets 2017: $8,216,332Liabilities 2017: $184,681Net Assets 2017: $8,031,6512017Assets 2019: $7,743,233Liabilities 2019: $179,300Net Assets 2019: $7,563,9332019Assets 2020: $12,116,125Liabilities 2020: $1,157,820Net Assets 2020: $10,958,3052020Assets 2021: $16,341,723Liabilities 2021: $1,146,241Net Assets 2021: $15,195,4822021Assets 2024: $16,977,482Liabilities 2024: $1,179,713Net Assets 2024: $15,797,7692024

Highlighted filing

2019

Assets$7,743,233
Liabilities$179,300
Net Assets$7,563,933

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,170,1422010Expenses 2011: $3,433,0852011Expenses 2012: $4,389,8282012Revenue 2013: $5,503,760Expenses 2013: $5,520,914Net Income 2013: -$17,1542013Revenue 2016: $10,040,281Expenses 2016: $8,591,158Net Income 2016: $1,449,1232016Revenue 2017: $10,516,190Expenses 2017: $9,940,199Net Income 2017: $575,9912017Revenue 2019: $11,090,687Expenses 2019: $11,762,696Net Income 2019: -$672,0092019Revenue 2020: $13,928,524Expenses 2020: $10,538,231Net Income 2020: $3,390,2932020Revenue 2021: $15,736,396Expenses 2021: $11,538,328Net Income 2021: $4,198,0682021Revenue 2024: $13,897,078Expenses 2024: $16,057,752Net Income 2024: -$2,160,6742024

Highlighted filing

2019

Revenue$11,090,687
Expenses$11,762,696
Net Income-$672,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$11,125,717
Mission and Program Overview

Mission

Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,391,376$4,959,347▼ $432,029
Land, Buildings, and Equipment, Net$2,538,193$2,470,876▼ $67,317
Investments in Publicly Traded Securities$85,405$0▼ $85,405
Prepaid Expenses and Deferred Charges$64,003$27,833▼ $36,170
Total Assets$8,364,154$7,743,233▼ $620,921
Other Assets Total$285,177$285,177→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,727$179,300▲ $35,573
Total Liabilities$143,727$179,300▲ $35,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,542,439$6,361,917▼ $180,522
Net Assets With Donor Restrictions$1,677,988$1,202,016▼ $475,972
Total Net Assets Fund Balance$8,220,427$7,563,933▼ $656,494
Total Liabilities and Net Assets / Fund Balance$8,364,154$7,743,233▼ $620,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,573,073$769,375$2,342,448
Land$879,806-$879,806
Equipment$17,997$64,592$82,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth GuckenbergerCo - Executive Director - Exited 12/31/19FT$133,771$2,675$136,446
Patricia HoneckController - Exited 12/31/19FT$85,371$1,707$87,078
Todd GuckenbergerCo - Executive DirectorFT$62,333$24,638$86,971

Board Members and Trustees

NameTitle
Jake SamadPresident
Ann SatterfieldTrustee
Debbie GreerTrustee
Ez HoushTrustee
Jay KerseyTrustee
Jeff GreerTrustee
Martha LinderTrustee
Shawn WellerTrustee
Tom WoelkTrustee
Will HoushTrustee
Virginia DrososTrustee - Exited 12/31/17
Scott McQuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,981,540
Program Service Revenue
$105,168
Investment Income
$-438
Other Revenue
$4,417
All Other Contributions
$10,981,540
Change in Net Assets
$-672,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded37$550,331Fair Market Value (FMV)
Total Noncash Contributions37$550,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,090,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,515
Total Revenue per Audited Statements
$11,106,202
Total Revenue per Form 990
$11,090,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,333,079
Grants and Similar Amounts Paid$4,338,870
Other Expenses$2,090,747
Total Fundraising Expense$611,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,338,870--$4,338,870
Other Salaries and Wages$3,410,104$452,842$305,338$4,168,284
Other Employee Benefits$426,815$41,800$41,511$510,126
Travel$225,073$64,307$32,153$321,533
Current Officers, Directors, Trustees, and Key Employees$152,697$104,975$52,825$310,497
Payroll Taxes$241,468$36,220$24,147$301,835
Information Technology$40,939$81,879$81,879$204,697
Advertising$142,390$17,799$17,799$177,988
Office Expenses$23,333$46,979$46,980$117,292
Fees for Services Other-$84,042-$84,042
Occupancy-$78,926-$78,926
Depreciation Depletion$52,949$7,280$5,957$66,186
Pension Plan Contributions$35,380$4,133$2,824$42,337
Insurance-$33,676-$33,676
Conferences and Meetings$25,166--$25,166
Fees for Services Accounting-$22,900-$22,900
Other Expenses$113,334$17,726-$17,726
Total Functional Expenses$10,055,799$1,095,484$611,413$11,762,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,762,696
Total Expenses per Audited Statements$11,762,696
Total Expenses per Form 990$11,762,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
6
Employees
0
Spending
$6,760,338

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
North America (not USA)Program Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support30$4,294,193
Central America and the CaribbeanProgram Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support10$1,187,375
Sub-Saharan AfricaProgram Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support10$728,098
South AsiaProgram Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support10$550,672
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GuckenbergerThe brother of Co-ED Todd GuckenbergerSalaryNo$124,762
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 35% controlled entity
No
Business relationship with family members
Yes
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 A, line 2

Jeff Greer, Board President & Debbie Greer, Board Director - Family Relationship Ez Housh, Board Director and Will Housh, Board Director - Family Relationship Beth Guckenberger and Todd Guckenberger, Executive Directors - Family Relationship

Form 990, Part VI, Section B, line 11B

The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed.

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

Board Members and Officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and Controller. If a conflict were to arise, the individual would abstain from voting.

Form 990, Part VI, Section B, line 15

The Board reviews and establishes compensation for all officers. The board uses a compensation survey including information from comparable non-profit organizations in their review process. The deliberation and decision are documented in the board minutes. This process was last completed during the year ended 12/31/2016.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Back 2 Back Ministries Inc
EIN
31-1468516
Phone
5137540300
Address
PO Box 70, Mason, OH 45040

Signing Officer

Name
Patricia Honeck
Title
Financial Controller
Phone
5137540300
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Honeck
Formed
1996
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
106
Volunteers
1,900

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization did not change its oversight or selection process during the current tax year.

Financial Statement Notes

Part X, Line 2:

B2B is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, B2B is subject to federal income tax on any unrelated business taxable income. B2B's IRS Form 990 is subject to review and examination by the federal and state authorities. B2B believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee - Exited 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller - Exited 12/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co - Executive Director - Exited 12/31/19
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081879
IRS990/InformationTechnologyGrp/ProgramServicesAmt040939
IRS990/InformationTechnologyGrp/TotalAmt0204697
IRS990/InsuranceGrp/ManagementAndGeneralAmt033676
IRS990/InsuranceGrp/TotalAmt033676
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08220427
IRS990/NetAssetsOrFundBalancesEOYAmt07563933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06542439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06361917
IRS990/NoncashContributionsAmt0550331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078926
IRS990/OccupancyGrp/TotalAmt078926
IRS990/OfficeExpensesGrp/FundraisingAmt046980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046979
IRS990/OfficeExpensesGrp/ProgramServicesAmt023333
IRS990/OfficeExpensesGrp/TotalAmt0117292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285177
IRS990/OtherAssetsTotalGrp/EOYAmt0285177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510126
IRS990/OtherExpensesGrp/Desc0Direct Int'l program ex
IRS990/OtherExpensesGrp/Desc1Student ministry retrea
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017726
IRS990/OtherExpensesGrp/ProgramServicesAmt0827281
IRS990/OtherExpensesGrp/ProgramServicesAmt1113334
IRS990/OtherExpensesGrp/TotalAmt0827281
IRS990/OtherExpensesGrp/TotalAmt1113334
IRS990/OtherExpensesGrp/TotalAmt217726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02142
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12142
IRS990/OtherRevenueTotalAmt04417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03410104
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241468
IRS990/PayrollTaxesGrp/TotalAmt0301835
IRS990/PensionPlanContributionsGrp/FundraisingAmt02824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035380
IRS990/PensionPlanContributionsGrp/TotalAmt042337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027833
IRS990/PrincipalOfficerNm0Patricia Honeck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training and One21 Retreat Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105168
IRS990/ProgSrvcAccomActy2Grp/Desc0Back2Back's Student ministries, One21, had 75 volunteers that served 38 churches and 850 students. One21 provides resources- including camps, retreats, mission trips, development, and training - to emerging generations in an effort to engage them in the missional investment of orphaned and vulnerable children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107443
IRS990/ProgSrvcAccomActy3Grp/Desc0Back2Back Cincinnati worked with 21 Church, Family and Corporate Groups serving over 275 children living in shelters, respite care, foster care and impoverished neighborhoods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011365574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03630623
IRS990/PYInvestmentIncomeAmt0-2711
IRS990/PYOtherExpensesAmt02961041
IRS990/PYOtherRevenueAmt04596
IRS990/PYProgramServiceRevenueAmt0134039
IRS990/PYRevenuesLessExpensesAmt0185533
IRS990/PYSalariesCompEmpBnftPaidAmt04724301
IRS990/PYTotalExpensesAmt011315965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011501498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-672009
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010981540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011365574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010395583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09978737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08333922
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09883
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt017866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08333922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051055356
IRS990ScheduleA/TotalSupportAmt051065581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01573073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02342448
IRS990ScheduleD/EquipmentGrp/BookValueAmt017997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082589
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011762696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0879806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0879806
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015515
IRS990ScheduleD/RevenueNotReportedAmt015515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011090687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B2B is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, B2B is subject to federal income tax on any unrelated business taxable income. B2B's IRS Form 990 is subject to review and examination by the federal and state authorities. B2B believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470876
IRS990ScheduleD/TotalExpensesPerForm990Amt011762696
IRS990ScheduleD/TotalRevenuePerForm990Amt011090687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011106202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011762696
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20

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