Civic Intelligence

Cincinnati Marathon Inc.

990 • Fiscal year 2018 • EIN 31-1571531

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,012

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$925,381

Down $567,287 (-38%) from 2014

Net Assets

Down

$170,219

Down $1,003,414 (-85%) from 2014

Liabilities

Up

$755,162

Up $436,127 (+137%) from 2014

Revenue

Up

$5,285,019

Up $1,264,841 (+31%) from 2014

Expenses

Up

$5,564,911

Up $1,523,241 (+38%) from 2014

Net Income

Down

-$279,892

Down $258,400 (-1202%) 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 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

2018

Assets$925,381
Liabilities$755,162
Net Assets$170,219

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 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

2018

Revenue$5,285,019
Expenses$5,564,911
Net Income-$279,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,564,512
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$866,692$503,590▼ $363,102
Accounts Receivable$119,436$160,830▲ $41,394
Prepaid Expenses and Deferred Charges$193,260$134,230▼ $59,030
Inventories for Sale or Use$56,202$88,503▲ $32,301
Land, Buildings, and Equipment, Net$4,078$38,228▲ $34,150
Total Assets$1,239,668$925,381▼ $314,287
Liabilities
Deferred Revenue$762,833$706,163▼ $56,670
Accounts Payable and Accrued Expenses$26,724$48,999▲ $22,275
Total Liabilities$789,557$755,162▼ $34,395
Net Assets / Fund Balance
Unrestricted Net Assets$450,111$170,219▼ $279,892
Total Net Assets Fund Balance$450,111$170,219▼ $279,892
Total Liabilities and Net Assets / Fund Balance$1,239,668$925,381▼ $314,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,228$35,081$73,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iris Simpson-bushExecutive DirectorFT$90,012$60,000$150,012

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
$1,790,396
Program Service Revenue
$3,459,398
Investment Income
$2,718
Other Revenue
$32,507
All Other Contributions
$1,790,396
Change in Net Assets
$-279,892

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 Table63$901,984Fair Market Value
Other Non Cash Contri Table1$24,500Fair Market Value
Total Noncash Contributions64$926,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,411,946
Salaries, Compensation, and Employee Benefits$695,333
Grants and Similar Amounts Paid$457,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$662,912$17,276-$680,188
Advertising$409,313$152,229-$561,542
Grants to Domestic Orgs$457,632--$457,632
Other Salaries and Wages$407,054$35,250-$442,304
Other Expenses$190,303--$190,303
Current Officers, Directors, Trustees, and Key Employees-$150,012-$150,012
Occupancy$35,394$23,157-$58,551
Other Employee Benefits$52,073$6,000-$58,073
Office Expenses$4,924$43,890-$48,814
Insurance$31,712$14,484-$46,196
Payroll Taxes$30,676$14,268-$44,944
Travel$19,040$7,223-$26,263
Fees for Services Accounting-$13,667-$13,667
Depreciation Depletion$5,783--$5,783
Total Functional Expenses$5,087,455$477,456$0$5,564,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Clermont High SchoolCincinnati, OH501(c)(3)Contribution$11,114
Brewery District Community Urban Redevelopment CorporationCincinnati, OH501(c)(3)Contribution$10,000
Dress for SuccessCincinnati, OH501(c)(3)Contribution$9,916
St Rita School for the DeafCincinnati, OH-Contribution$7,055
Cancer Free KidsLoveland, OH501(c)(3)Contribution$6,777
Walnut Hills High SchoolCincinnati, OH501(c)(3)Contribution$5,700
Big Brothers Big SistersCincinnati, OH501(c)(3)Contribution$5,675
Laurens Fight for the CureLawrenceburg, IN-Contribution$5,563
Pink Ribbon Girls IncTipp City, OH501(c)(3)Contribution$5,173
Go VibrantCincinnati, OH501(c)(3)Contribution$5,000
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 Merchandise Cost of Goods Sold, Promotional Items, Race Expenses, Inventory Management, Etc.No$981,385
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
2019-11-07
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
10,360

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 178,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,459. Party expenses : program service expenses 161,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,515. Volunteer expenses : program service expenses 96,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,841. Awards & prizes : program service expenses 90,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,492. Other event expenses: program service expenses 70,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,749. Other administrative : program service expenses 32,224. Management and general expenses 10,446. Fundraising expenses 0. Total expenses 42,670. Medical expenses : program service expenses 16,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,023. Membership dues & expenses : program service expenses 9,024. Management and general expenses 6,830. Fundraising expenses 0. Total expenses 15,854. Sponsorship expense : program service expenses 7,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,585.

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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/Form990PartVIISectionAGrp/TitleTxt12NOMINATING CHAIR
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/GrantAmt0457632
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0457632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0457632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05564512
IRS990/GrossSalesOfInventoryAmt0312000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014484
IRS990/InsuranceGrp/ProgramServicesAmt031712
IRS990/InsuranceGrp/TotalAmt046196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088503
IRS990/InvestmentIncomeGrp/ExclusionAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038228
IRS990/LandBldgEquipCostOrOtherBssAmt073309
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/NetAssetsOrFundBalancesBOYAmt0450111
IRS990/NetAssetsOrFundBalancesEOYAmt0170219
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0928484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023157
IRS990/OccupancyGrp/ProgramServicesAmt035394
IRS990/OccupancyGrp/TotalAmt058551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043890
IRS990/OfficeExpensesGrp/ProgramServicesAmt04924
IRS990/OfficeExpensesGrp/TotalAmt048814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058073
IRS990/OtherExpensesGrp/Desc0RUNNER VARIABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1RACE EXPENSES
IRS990/OtherExpensesGrp/Desc2POLICE & CITY SERVICES
IRS990/OtherExpensesGrp/Desc3MARKETING PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01533759
IRS990/OtherExpensesGrp/ProgramServicesAmt11049061
IRS990/OtherExpensesGrp/ProgramServicesAmt2197819
IRS990/OtherExpensesGrp/ProgramServicesAmt3190303
IRS990/OtherExpensesGrp/TotalAmt01533759
IRS990/OtherExpensesGrp/TotalAmt11049061
IRS990/OtherExpensesGrp/TotalAmt2197819
IRS990/OtherExpensesGrp/TotalAmt3190303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014268
IRS990/PayrollTaxesGrp/ProgramServicesAmt030676
IRS990/PayrollTaxesGrp/TotalAmt044944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134230
IRS990/PrincipalOfficerNm0IRIS SIMPSON-BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413543
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt03355106
IRS990/PYOtherRevenueAmt029805
IRS990/PYProgramServiceRevenueAmt02969561
IRS990/PYRevenuesLessExpensesAmt0-130627
IRS990/PYSalariesCompEmpBnftPaidAmt0635075
IRS990/PYTotalExpensesAmt04403724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04273097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-279892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03491905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503590
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/CurrentTaxYearAmt01790396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01271528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0657962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04423526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03771398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03206219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02536369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02886969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013373937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08746
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt017797463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05561794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04477747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03194331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01096411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03467180
IRS990ScheduleA/Total509Grp/TotalAmt017797463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05564512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04479950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03196005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03468770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017806209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt038228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038228
IRS990ScheduleI/GrantRecordsMaintainedInd01

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