Civic Intelligence

Cincinnati Marathon Inc.

990 • Fiscal year 2017 • EIN 31-1571531

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,595

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Down

$1,239,668

Down $253,000 (-17%) from 2014

Net Assets

Down

$450,111

Down $723,522 (-62%) from 2014

Liabilities

Up

$789,557

Up $470,522 (+147%) from 2014

Revenue

Up

$4,273,097

Up $252,919 (+6.3%) from 2014

Expenses

Up

$4,403,724

Up $362,054 (+9.0%) from 2014

Net Income

Down

-$130,627

Down $109,135 (-508%) 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 2017: $1,239,668Liabilities 2017: $789,557Net Assets 2017: $450,1112017Assets 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

2017

Assets$1,239,668
Liabilities$789,557
Net Assets$450,111

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 2017: $4,273,097Expenses 2017: $4,403,724Net Income 2017: -$130,6272017Revenue 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

2017

Revenue$4,273,097
Expenses$4,403,724
Net Income-$130,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,479,950
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$879,927$866,692▼ $13,235
Prepaid Expenses and Deferred Charges$134,456$193,260▲ $58,804
Accounts Receivable$53,694$119,436▲ $65,742
Inventories for Sale or Use$38,564$56,202▲ $17,638
Land, Buildings, and Equipment, Net$7,209$4,078▼ $3,131
Total Assets$1,113,850$1,239,668▲ $125,818
Liabilities
Deferred Revenue$500,842$762,833▲ $261,991
Accounts Payable and Accrued Expenses$32,270$26,724▼ $5,546
Total Liabilities$533,112$789,557▲ $256,445
Net Assets / Fund Balance
Unrestricted Net Assets$580,738$450,111▼ $130,627
Total Net Assets Fund Balance$580,738$450,111▼ $130,627
Total Liabilities and Net Assets / Fund Balance$1,113,850$1,239,668▲ $125,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078$29,297$33,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris Simpson-bushExecutive DirectorFT$146,595$146,595

Board Members and Trustees

NameTitle
Doug OlberdingChairperson
Jamie SmithNominating Chair
Josh HeuserVP Chair
Bob CoughlinBoard Member
Chris CavanaughBoard Member
Frances GilbertBoard Member
Holly IppischBoard Member
James FergusonBoard Member
James JansingBoard Member
Jeff BorcherdingBoard Member
Jeff KujawaBoard Member
John SenceBoard Member
Katy BunnBoard Member
Michael LauxBoard Member
Robert Taylor JrBoard Member
Thomas KimballBoard Member
Barbara WalkerSecretary
Dennis GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,528
Program Service Revenue
$2,969,561
Investment Income
$2,203
Other Revenue
$29,805
All Other Contributions
$1,271,528
Change in Net Assets
$-130,627

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 Table65$602,155Fair Market Value
Other Non Cash Contri Table1$24,500Fair Market Value
Total Noncash Contributions66$626,655-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,355,106
Salaries, Compensation, and Employee Benefits$635,075
Grants and Similar Amounts Paid$413,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$533,299--$533,299
All Other Expenses$466,081--$466,081
Grants to Domestic Orgs$413,543--$413,543
Other Salaries and Wages$394,966--$394,966
Other Expenses$149,929--$149,929
Current Officers, Directors, Trustees, and Key Employees$146,595--$146,595
Other Employee Benefits$52,066--$52,066
Occupancy-$46,571-$46,571
Office Expenses$5,745$40,181-$45,926
Insurance$32,276$11,145-$43,421
Payroll Taxes$41,448--$41,448
Travel$33,117--$33,117
Fees for Services Accounting-$14,940-$14,940
Depreciation Depletion$3,132--$3,132
Total Functional Expenses$4,290,887$112,837$0$4,403,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Clermont High SchoolCincinnati, OH-Contribution$13,284
Patty Brisben FoundationCincinnati, OH-Contribution$10,356
Brewery District Community Urban Redevelopment CorporationCincinnati, OH501(c)(3)Contribution$10,000
Walnut Hills High SchoolCincinnati, OH501(c)(3)Contribution$7,050
Pink Ribbon Girls IncTipp City, OH501(c)(3)Contribution$6,630
Milford High SchoolMilford, OH501(c)(3)Contribution$6,475
Big Brothers Big SistersCincinnati, OH501(c)(3)Contribution$6,305
Cincy Bike Share IncCincinnati, OH-Contribution$6,000
University of CincinnatiCincinnati, OH-Contribution$5,680
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
-Owner Is Family Member of OfficerBranded Products for Merchanside Cost of Goods Sold, Promotional Items, Race Expenses, Etc.No$589,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

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
2018-10-25
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
7
Volunteers
10,320

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

Party expenses : program service expenses 95,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,655. Awards & prizes : program service expenses 81,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,371. Other event expenese : program service expenses 77,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,039. Marketing promotions : program service expenses 73,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,790. Volunteer expenses : program service expenses 70,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,950. Other administrative : program service expenses 39,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,385. Membership dues & expenses : program service expenses 13,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,046. Medical expenses : program service expenses 10,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,136. Sponsorship expense : program service expenses 4,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,710.

Raw XML AppendixShowing 400 of 591 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0413543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0413543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0413543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04479950
IRS990/GrossSalesOfInventoryAmt0236658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011145
IRS990/InsuranceGrp/ProgramServicesAmt032276
IRS990/InsuranceGrp/TotalAmt043421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056202
IRS990/InvestmentIncomeGrp/ExclusionAmt02203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04078
IRS990/LandBldgEquipCostOrOtherBssAmt033375
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/NetAssetsOrFundBalancesBOYAmt0580738
IRS990/NetAssetsOrFundBalancesEOYAmt0450111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029805
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0626655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046571
IRS990/OccupancyGrp/TotalAmt046571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040181
IRS990/OfficeExpensesGrp/ProgramServicesAmt05745
IRS990/OfficeExpensesGrp/TotalAmt045926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052066
IRS990/OtherExpensesGrp/Desc0RACE EXPENSES
IRS990/OtherExpensesGrp/Desc1RUNNER VARIABLE EXPENSE
IRS990/OtherExpensesGrp/Desc2POLICE & CITY SERVICES
IRS990/OtherExpensesGrp/Desc3EXPO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0918628
IRS990/OtherExpensesGrp/ProgramServicesAmt1899338
IRS990/OtherExpensesGrp/ProgramServicesAmt2200724
IRS990/OtherExpensesGrp/ProgramServicesAmt3149929
IRS990/OtherExpensesGrp/TotalAmt0918628
IRS990/OtherExpensesGrp/TotalAmt1899338
IRS990/OtherExpensesGrp/TotalAmt2200724
IRS990/OtherExpensesGrp/TotalAmt3149929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041448
IRS990/PayrollTaxesGrp/TotalAmt041448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193260
IRS990/PrincipalOfficerNm0IRIS SIMPSON-BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02667084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0396562
IRS990/PYInvestmentIncomeAmt01674
IRS990/PYOtherExpensesAmt03156303
IRS990/PYOtherRevenueAmt055098
IRS990/PYProgramServiceRevenueAmt02536368
IRS990/PYRevenuesLessExpensesAmt0-322843
IRS990/PYSalariesCompEmpBnftPaidAmt0566640
IRS990/PYTotalExpensesAmt04119505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03796662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PUBLIC SUPPORT INFORMATION REPORTED FOR 2015 REPRESENTS A SHORT YEAR. THE ORGANIZAITON SWITCHED FROM A FISCAL YEAR END TO A CALENDAR YEAR END. THE AMOUNTS REPORTED REPRESENT SUPPORT RECEIVED FOR THE SHORT PERIOD 7/1/2015 THROUGH 12/31/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01271528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03067963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03206219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02536369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0972982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02886969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02532849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012135388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09150
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt015077475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0125876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04477747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03194331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01096411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03467180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02967682
IRS990ScheduleA/Total509Grp/TotalAmt015203351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04479950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03196005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03468770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02970804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015212501
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04078
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16630
IRS990ScheduleI/RecipientTable/CashGrantAmt27050
IRS990ScheduleI/RecipientTable/CashGrantAmt36305
IRS990ScheduleI/RecipientTable/CashGrantAmt46475

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