Civic Intelligence

Autism Model Community School

EIN 31-1606800 • 501(c)3 • Toledo, OH

Profile

The school, in partnership with parents and the community, will provide a nuturing environment and develop the full potential of differently abled students within autistic spectrum disorders.

3820 Tremaineville RoadToledo, OH 43613

www.autismmodelschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,410,861

Up $1,262,650 (+40%) from 2022

Liabilities

Up

$6,239,641

Up $489,034 (+8.5%) from 2022

Net Assets

Up

-$1,828,780

Up $773,616 (+30%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$4,702,571

Up $10,414 (+0.2%) from 2022

Expenses

Up

$4,210,071

Up $556,685 (+15%) from 2022

Net Income

Down

$492,500

Down $546,271 (-53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2017: $2,185,088Liabilities 2017: $6,790,267Net Assets 2017: -$4,605,1792017Assets 2018: $2,306,910Liabilities 2018: $6,939,020Net Assets 2018: -$4,632,1102018Assets 2019: $2,038,598Liabilities 2019: $6,366,280Net Assets 2019: -$4,327,6822019Assets 2021: $2,753,832Liabilities 2021: $6,394,999Net Assets 2021: -$3,641,1672021Assets 2022: $3,148,211Liabilities 2022: $5,750,607Net Assets 2022: -$2,602,3962022Assets 2024: $4,410,861Liabilities 2024: $6,239,641Net Assets 2024: -$1,828,7802024

Highlighted filing

2024

Assets$4,410,861
Liabilities$6,239,641
Net Assets-$1,828,780
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,031,290Expenses 2017: $4,199,496Net Income 2017: -$168,2062017Revenue 2018: $3,884,136Expenses 2018: $2,247,535Net Income 2018: $1,636,6012018Revenue 2019: $3,745,219Expenses 2019: $3,440,792Net Income 2019: $304,4272019Revenue 2021: $4,090,632Expenses 2021: $3,485,744Net Income 2021: $604,8882021Revenue 2022: $4,692,157Expenses 2022: $3,653,386Net Income 2022: $1,038,7712022Revenue 2024: $4,702,571Expenses 2024: $4,210,071Net Income 2024: $492,5002024

Highlighted filing

2024

Revenue$4,702,571
Expenses$4,210,071
Net Income$492,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,410,861
Liabilities
$6,239,641
Net assets
-$1,828,780
Revenue
$4,702,571
Expenses
$4,210,071
Net income
$492,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$6.24$1.83$4.70$4.21$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.75$2.60$4.69$3.65$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$6.39$3.64$4.09$3.49$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$6.37$4.33$3.75$3.44$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$6.94$4.63$3.88$2.25$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$6.79$4.61$4.03$4.20$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,702,571
Mission and Program Overview

Mission

The school, in partnership with parents and the community, will provide a nuturing environment and develop the full potential of differently abled students within autistic spectrum disorders.

The school, in partnership with parents and the community, provides a nuturing environment and develops the full potential of differently-abled students within the Autistic Spectrum Disorders using a multidisciplinary approach addressing individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,705$1,810,318▲ $644,613
Cash and Non-Interest-Bearing Accounts$674,914$1,026,948▲ $352,034
Pledges and Grants Receivable$104,532$135,895▲ $31,363
Prepaid Expenses and Deferred Charges$59,781$66,940▲ $7,159
Accounts Receivable-$23,390-
Total Assets$3,549,326$4,410,861▲ $861,535
Other Assets Total$1,544,394$1,347,370▼ $197,024
Liabilities
Other Liabilities$5,771,130$6,052,174▲ $281,044
Unsecured Notes Loans Payable$10,351$105,231▲ $94,880
Accounts Payable and Accrued Expenses$89,125$82,236▼ $6,889
Total Liabilities$5,870,606$6,239,641▲ $369,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-2,321,280$-1,828,780▲ $492,500
Total Net Assets Fund Balance$-2,321,280$-1,828,780▲ $492,500
Total Liabilities and Net Assets / Fund Balance$3,549,326$4,410,861▲ $861,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,872$74,185$0
Other Land Buildings$32,925$295,764$0
Land$0-$0
Equipment$1,034,057$45,780$0
Leasehold Improvements$107,464$327,309$0
Other Assets Org$270,401--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Bruce WeinbergBoard President$750$750
Linell WeinbergBoard Member$750$750
Mark GreenblattBoard Member$675$675
Lisa MarsalekBoard Vice President$600$600
Toni GerberBoard Member$525$525
Isaac DemarestBoard Treasurer$450$450
Nirav ParikhBoard Member$450$450
James RothchildBoard Secretary$375$375

Board Members and Trustees

NameTitle
Kim VeizerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
St Clement Parish ChurchRent3020 Tremainsville Rd, Toledo, OH 43613$183,813
Revenue and Support

Revenue Composition

Contributions and Grants
$4,702,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,702,571
Change in Net Assets
$492,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,702,571
Total Revenue per Form 990
$4,702,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,299,719
Other Expenses$910,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,576--$2,709,576
Other Employee Benefits$590,143--$590,143
Occupancy$143,263--$143,263
Depreciation Depletion$118,633--$118,633
Other Expenses$76,985$0$0$76,985
Insurance$66,455--$66,455
Fees for Services Other$53,950--$53,950
Fees for Services Accounting$49,474--$49,474
Interest$29,876--$29,876
All Other Expenses$25,682--$25,682
Fees for Services Legal$17,770--$17,770
Total Functional Expenses$4,210,071$0$0$4,210,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,210,071
Total Expenses per Audited Statements$4,210,071
Total Expenses per Form 990$4,210,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,031,684
Deferred Inflows of Resources - OPEB$671,163
Non Current Portion of Long Term Obligations$583,563
Net OPEB Liability$494,397
Deferred Inflows of Resources - Pension$271,367
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 35% controlled entity
No
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 prepared by the School Treasurer who then sends it to the Administrator and Board for review and approval.”

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

“All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussions and voting.”

Form 990, Part VI, Section B, Line 15

“The officers compensation package is reviewed and evaluated by the Board of Directors and approved by vote. The Director sets employees salaries with board approval.”

Form 990, Part VI, Section C, Line 19

“The Treasurer and legal counsel have copies of the governing documents, conflict of interest policy and financial statements are and available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Model Community School
EIN
31-1606800
Phone
4198974400
Address
3820 Tremaineville Road, Toledo, OH 43613
Doing Business As
Autism Model Community School

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2025-04-10

Organization Details

Principal Officer
C David Massa
Formed
1998
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
0
Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt097892
IRS990/OtherExpensesGrp/ProgramServicesAmt1230372
IRS990/OtherExpensesGrp/ProgramServicesAmt276985
IRS990/OtherExpensesGrp/TotalAmt097892
IRS990/OtherExpensesGrp/TotalAmt1230372
IRS990/OtherExpensesGrp/TotalAmt276985
IRS990/OtherLiabilitiesGrp/BOYAmt05771130
IRS990/OtherLiabilitiesGrp/EOYAmt06052174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02709576
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709576
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066940
IRS990/PrincipalOfficerNm0C David Massa
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04408877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0909019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281116
IRS990/PYSalariesCompEmpBnftPaidAmt03218742
IRS990/PYTotalExpensesAmt04127761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04408877
IRS990/ReconcilationRevenueExpnssAmt0492500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04702571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0710057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01079837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04210071
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327309
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0434773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1858605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2270401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295764
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0328689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0583563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14031684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2494397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3271367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4671163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Non Current Portion of Long Term Obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04702571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01347370
IRS990ScheduleD/TotalExpensesPerForm990Amt04210071
IRS990ScheduleD/TotalLiabilityAmt06052174
IRS990ScheduleD/TotalRevenuePerForm990Amt04702571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04702571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04210071
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Mainly through brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the School Treasurer who then sends it to the Administrator and Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of directors are subject to a conflict of interest policy which requires an annual disclosure statement to be completed. Decisions regarding conflicts of interest are made by the remaining board members who do not have a conflict while the conflicted board member is excluded from discussions and voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers compensation package is reviewed and evaluated by the Board of Directors and approved by vote. The Director sets employees salaries with board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer and legal counsel have copies of the governing documents, conflict of interest policy and financial statements are and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03549326
IRS990/TotalAssetsEOYAmt04410861
IRS990/TotalAssetsGrp/BOYAmt03549326
IRS990/TotalAssetsGrp/EOYAmt04410861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04702571
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04210071
IRS990/TotalFunctionalExpensesGrp/TotalAmt04210071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05870606
IRS990/TotalLiabilitiesEOYAmt06239641

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