Civic Intelligence

Cincinnati Marathon Inc.

990 • Fiscal year 2015 • EIN 31-1571531

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

644 Linn Street Suite 626Cincinnati, OH 45203-1738

(513) 721-7447

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$171,191

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,260,609

Down $232,059 (-16%) from 2014

Net Assets

Down

$1,082,248

Down $91,385 (-7.8%) from 2014

Liabilities

Down

$178,361

Down $140,674 (-44%) from 2014

Revenue

Up

$4,800,895

Up $780,717 (+19%) from 2014

Expenses

Up

$4,892,280

Up $850,610 (+21%) from 2014

Net Income

Down

-$91,385

Down $69,893 (-325%) from 2014

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$0-$500KAssets 2011: $1,377,010Liabilities 2011: $145,371Net Assets 2011: $1,231,6392011Assets 2013: $1,432,353Liabilities 2013: $237,228Net Assets 2013: $1,195,1252013Assets 2014: $1,492,668Liabilities 2014: $319,035Net Assets 2014: $1,173,6332014Assets 2015: $1,260,609Liabilities 2015: $178,361Net Assets 2015: $1,082,2482015Assets 2018: $925,381Liabilities 2018: $755,162Net Assets 2018: $170,2192018Assets 2019: $771,886Liabilities 2019: $827,786Net Assets 2019: -$55,9002019Assets 2020: $1,036,705Liabilities 2020: $1,139,855Net Assets 2020: -$103,1502020Assets 2022: $829,940Liabilities 2022: $699,968Net Assets 2022: $129,9722022Assets 2024: $1,734,735Liabilities 2024: $87,326Net Assets 2024: $1,647,4092024

Highlighted filing

2015

Assets$1,260,609
Liabilities$178,361
Net Assets$1,082,248

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,853,9042011Expenses 2013: $3,598,8062013Revenue 2014: $4,020,178Expenses 2014: $4,041,670Net Income 2014: -$21,4922014Revenue 2015: $4,800,895Expenses 2015: $4,892,280Net Income 2015: -$91,3852015Revenue 2018: $5,285,019Expenses 2018: $5,564,911Net Income 2018: -$279,8922018Revenue 2019: $4,995,346Expenses 2019: $5,221,465Net Income 2019: -$226,1192019Revenue 2020: $2,149,516Expenses 2020: $2,196,766Net Income 2020: -$47,2502020Revenue 2022: $4,722,308Expenses 2022: $4,899,514Net Income 2022: -$177,2062022Revenue 2024: $6,364,728Expenses 2024: $5,564,631Net Income 2024: $800,0972024

Highlighted filing

2015

Revenue$4,800,895
Expenses$4,892,280
Net Income-$91,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$5,015,041
Mission and Program Overview

Mission

To create an economically viable, first class and fun marathon for the participants,volunteers,spectators,and sponsors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,296,467$953,710▼ $342,757
Accounts Receivable$149,300$268,597▲ $119,297
Inventories for Sale or Use$32,256$23,584▼ $8,672
Land, Buildings, and Equipment, Net$3,329$7,665▲ $4,336
Prepaid Expenses and Deferred Charges$5,851$7,053▲ $1,202
Total Assets$1,492,668$1,260,609▼ $232,059
Other Assets Total$5,465$0▼ $5,465
Liabilities
Accounts Payable and Accrued Expenses$319,035$178,361▼ $140,674
Total Liabilities$319,035$178,361▼ $140,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,633$1,082,248▼ $91,385
Total Net Assets Fund Balance$1,173,633$1,082,248▼ $91,385
Total Liabilities and Net Assets / Fund Balance$1,492,668$1,260,609▼ $232,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,665$83,578$91,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris Simpson-bushExecutive DirectorFT$171,191$171,191

Board Members and Trustees

NameTitle
John SenceChair
Doug OlberdingNominating Chair
Robert BaronVice Chair
Chris CavanaughBoard Member
Dennis GeigerBoard Member
Frances GilbertBoard Member
Holly IppischBoard Member
James FergusonBoard Member
James JansingBoard Member
Jeff BorcherdingBoard Member
Jeff KujawaBoard Member
Josh HeuserBoard Member
Robert Taylor JrBoard Member
Tammy WiseBoard Member
Thomas KimballBoard Member
Barbara WalkerSecretary
Jamie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,447
Program Service Revenue
$2,886,969
Investment Income
$1,590
Other Revenue
$86,889
All Other Contributions
$1,825,447
Change in Net Assets
$-91,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,941,005
Salaries, Compensation, and Employee Benefits$554,154
Grants and Similar Amounts Paid$397,121
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$767,276--$767,276
All Other Expenses$536,530--$536,530
Grants to Domestic Orgs$397,121--$397,121
Other Salaries and Wages$295,196--$295,196
Other Expenses$192,713--$192,713
Current Officers, Directors, Trustees, and Key Employees$171,191--$171,191
Other Employee Benefits$54,886--$54,886
Occupancy-$42,812-$42,812
Office Expenses$6,812$35,718-$42,530
Insurance$31,812$9,133-$40,945
Payroll Taxes$32,881--$32,881
Fees for Services Accounting-$25,129-$25,129
Travel$21,083--$21,083
Depreciation Depletion$3,198--$3,198
Total Functional Expenses$4,779,488$112,792$0$4,892,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LAUREN'S FIGHT FOR THE CURELawrenceburg, IN501(c)(3)Contribution$15,237
Brewery District CommunityCincinnati, OH501(c)(3)Contribution$10,000
Ohio Valley VoicesLoveland, OH501(c)(3)Contribution$9,274
Pink Ribbon GirlsTipp City, OH501(c)(3)Contribution$8,017
Purcell Marian High SchoolCincinnati, OH501(c)(3)Contribution$6,905
Girls on the Run of Greater CincinnatiCincinnati, OH501(c)(3)Contribution$5,894
Knowledge WorksCincinnati, OH501(c)(3)Contribution$5,350
Dress for SuccessCincinnati, OH501(c)(3)Contribution$5,338
Back 2 Back MinistriesMason, OH501(c)(3)Contribution$5,103
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
Yes
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
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

The form 990 is distributed to each member of the board at a regularly scheduled board meeting. If the board meeting is scheduled to occur after the filing date of the return, the board reviews the return and an amended return is filed, if necessary.

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

The executive committee of the board of directors meets quarterly to review and monitor administrative issues and policy compliance

Form 990, Part VI, Section B, Line 15

The executive director's compensation is based upon comparability data from ieg industry standard annual reviews and a cursory comparison of compensation in similar organizations. There is a base salary and bonus percentages paid for participant recruitment (size of field), sponsorship amount above a base amount and bottom line dollars above a minimal amount.

Form 990, Part VI, Section C, Line 19

Financial documents, by-laws, etc. Are available upon request and may be reviewed at the flying pig marathon offices, located at 644 linn st. Suite 626, cincinnati, ohio 45203

Filing and Contact Details

Filer

Filer Name
Cincinnati Marathon Inc
EIN
31-1571531
Phone
5137217447
Address
644 LINN STREET SUITE 626, CINCINNATI, OH 45203-1738

Signing Officer

Name
Iris Simpson-bush
Title
Executive Director
Phone
5137191296
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iris Simpson-bush
Formed
1997
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
8,600

Preparer

Firm
Rudler & Associates Inc
Address
1881 DIXIE HWY SUITE 200, FT WRIGHT, KY 41011
Preparer
Michael J Lenihan CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Expo expenses: program service expenses 137,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,531. Party expenses: program service expenses 93,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,145. Awards & prizes: program service expenses 90,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,575. Volunteer expenses: program service expenses 79,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,103. Other event expenese: program service expenses 64,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,291. Other administrative: program service expenses 37,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,648. Sponsorship expense: program service expenses 12,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,641. Membership dues & expenses: program service expenses 11,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,323. Medical expenses: program service expenses 10,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,273.

FORM 990, PART XII, LINE 2C:

There was no change in the oversight process or the selection process.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered to be a private foundation. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to june 30, 2011. There are currently no audits for any tax periods in progress.

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IRS990/GrantAmt0397121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05015041
IRS990/GrossSalesOfInventoryAmt0301035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09133
IRS990/InsuranceGrp/ProgramServicesAmt031812
IRS990/InsuranceGrp/TotalAmt040945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032256
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023584
IRS990/InvestmentIncomeGrp/ExclusionAmt01590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07665
IRS990/LandBldgEquipCostOrOtherBssAmt091243
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN ECONOMICALLY VIABLE, FIRST CLASS AND FUN MARATHON FOR THE PARTICIPANTS,VOLUNTEERS,SPECTATORS,AND SPONSORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01173633
IRS990/NetAssetsOrFundBalancesEOYAmt01082248
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042812
IRS990/OccupancyGrp/TotalAmt042812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035718
IRS990/OfficeExpensesGrp/ProgramServicesAmt06812
IRS990/OfficeExpensesGrp/TotalAmt042530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05465
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054886
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1RUNNER VARIABLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING PROMOTIONS
IRS990/OtherExpensesGrp/Desc3POLICE & CITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01128356
IRS990/OtherExpensesGrp/ProgramServicesAmt1938242
IRS990/OtherExpensesGrp/ProgramServicesAmt2202191
IRS990/OtherExpensesGrp/ProgramServicesAmt3192713
IRS990/OtherExpensesGrp/TotalAmt01128356
IRS990/OtherExpensesGrp/TotalAmt1938242
IRS990/OtherExpensesGrp/TotalAmt2202191
IRS990/OtherExpensesGrp/TotalAmt3192713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295196
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032881
IRS990/PayrollTaxesGrp/TotalAmt032881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07053
IRS990/PrincipalOfficerNm0IRIS SIMPSON-BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287111
IRS990/PYInvestmentIncomeAmt03122
IRS990/PYOtherExpensesAmt03323577
IRS990/PYOtherRevenueAmt052006
IRS990/PYProgramServiceRevenueAmt02532849
IRS990/PYRevenuesLessExpensesAmt0-21492
IRS990/PYSalariesCompEmpBnftPaidAmt0430982
IRS990/PYTotalExpensesAmt04041670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04020178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02973858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01296467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0580211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02886969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02532849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02231846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02067966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01920542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011640172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013891
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt013073308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0529214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0132396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0132716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0138226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0529214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03467180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02967682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02361296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02221292
IRS990ScheduleA/Total509Grp/TotalAmt013602522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03468770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02970804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02586831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02364236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02225772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013616413
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO JUNE 30, 2011. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

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