Civic Intelligence

Legacy Ministries International

EIN 31-1656729 • 501(c)3 • Miamisburg, OH

View Organization Page

Profile

Through prayerful dependence on god, dayton christian schools (lmi) provides a biblically integrated, academically rigorous educational experience. Instilling in students a love for christ and god's word, a love for learning, and a love for others. Inspiring students to approach scholarship, athletics, fine arts, and service as an act of worship. Equipping students to reach their full, god-given potential within the body of christ, to live out their faith with grace, wisdom and courage.

9391 Washington Church RdMiamisburg, OH 45342

www.educatingforeternity.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$151,676

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,237,261

Up $2,723,033 (+12%) from 2024

Liabilities

Up

$1,494,569

Up $248,071 (+20%) from 2024

Net Assets

Up

$24,742,692

Up $2,474,962 (+11%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$17,012,235

Up $3,535,281 (+26%) from 2024

Expenses

Up

$14,322,912

Up $2,288,807 (+19%) from 2024

Net Income

Up

$2,689,323

Up $1,246,474 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $21,050,315Liabilities 2010: $9,180,887Net Assets 2010: $11,869,4282010Assets 2011: $16,146,973Liabilities 2011: $894,114Net Assets 2011: $15,252,8592011Assets 2012: $15,967,433Liabilities 2012: $1,509,010Net Assets 2012: $14,458,4232012Assets 2013: $15,713,098Liabilities 2013: $1,662,145Net Assets 2013: $14,050,9532013Assets 2014: $15,270,218Liabilities 2014: $1,463,371Net Assets 2014: $13,806,8472014Assets 2015: $15,178,216Liabilities 2015: $1,656,819Net Assets 2015: $13,521,3972015Assets 2016: $14,047,186Liabilities 2016: $1,664,461Net Assets 2016: $12,382,7252016Assets 2017: $14,016,471Liabilities 2017: $1,253,448Net Assets 2017: $12,763,0232017Assets 2018: $15,199,512Liabilities 2018: $1,168,271Net Assets 2018: $14,031,2412018Assets 2019: $16,317,619Liabilities 2019: $1,516,905Net Assets 2019: $14,800,7142019Assets 2020: $17,966,514Liabilities 2020: $1,968,642Net Assets 2020: $15,997,8722020Assets 2021: $19,772,122Liabilities 2021: $726,410Net Assets 2021: $19,045,7122021Assets 2022: $21,564,806Liabilities 2022: $1,385,181Net Assets 2022: $20,179,6252022Assets 2023: $21,646,850Liabilities 2023: $1,058,707Net Assets 2023: $20,588,1432023Assets 2024: $23,514,228Liabilities 2024: $1,246,498Net Assets 2024: $22,267,7302024Assets 2025: $26,237,261Liabilities 2025: $1,494,569Net Assets 2025: $24,742,6922025

Highlighted filing

2025

Assets$26,237,261
Liabilities$1,494,569
Net Assets$24,742,692
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,070,6232010Expenses 2011: $10,308,1412011Expenses 2012: $9,900,0792012Expenses 2013: $10,062,4702013Revenue 2014: $9,673,164Expenses 2014: $10,024,595Net Income 2014: -$351,4312014Revenue 2015: $9,749,299Expenses 2015: $9,937,859Net Income 2015: -$188,5602015Revenue 2016: $8,077,449Expenses 2016: $9,211,944Net Income 2016: -$1,134,4952016Revenue 2017: $7,492,714Expenses 2017: $7,210,602Net Income 2017: $282,1122017Revenue 2018: $7,978,194Expenses 2018: $6,666,333Net Income 2018: $1,311,8612018Revenue 2019: $7,396,925Expenses 2019: $6,641,308Net Income 2019: $755,6172019Revenue 2020: $7,516,263Expenses 2020: $6,325,799Net Income 2020: $1,190,4642020Revenue 2021: $9,496,870Expenses 2021: $6,709,419Net Income 2021: $2,787,4512021Revenue 2022: $10,469,636Expenses 2022: $9,218,622Net Income 2022: $1,251,0142022Revenue 2023: $10,572,816Expenses 2023: $10,336,646Net Income 2023: $236,1702023Revenue 2024: $13,476,954Expenses 2024: $12,034,105Net Income 2024: $1,442,8492024Revenue 2025: $17,012,235Expenses 2025: $14,322,912Net Income 2025: $2,689,3232025

Highlighted filing

2025

Revenue$17,012,235
Expenses$14,322,912
Net Income$2,689,323
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,237,261
Liabilities
$1,494,569
Net assets
$24,742,692
Revenue
$17,012,235
Expenses
$14,322,912
Net income
$2,689,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$1.49$24.7$17.0$14.3$2.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$1.25$22.3$13.5$12.0$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.06$20.6$10.6$10.3$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$1.39$20.2$10.5$9.22$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.73$19.0$9.50$6.71$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.97$16.0$7.52$6.33$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.52$14.8$7.40$6.64$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.17$14.0$7.98$6.67$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.25$12.8$7.49$7.21$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.0$1.66$12.4$8.08$9.21$1.13
2015Detailed filing. Detailed filing data is available for this year.$15.2$1.66$13.5$9.75$9.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.46$13.8$9.67$10.0$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.66$14.1$10.1
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.51$14.5$9.90
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.89$15.3$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$9.18$11.9$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$26,287,183
Mission and Program Overview

Mission

Through prayerful dependence on god, dayton christian schools (lmi) provides a biblically integrated, academically rigorous educational experience. Instilling in students a love for christ and god's word, a love for learning, and a love for others. Inspiring students to approach scholarship, athletics, fine arts, and service as an act of worship. Equipping students to reach their full, god-given potential within the body of christ, to live out their faith with grace, wisdom and courage.

Dcs provides a biblically integrated academically rigorous educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,162,539$15,264,272▲ $101,733
Investments Other Securities$4,042,236$7,837,435▲ $3,795,199
Savings and Temporary Cash Investments$1,518,564$2,364,948▲ $846,384
Cash and Non-Interest-Bearing Accounts$2,457,434$365,496▼ $2,091,938
Prepaid Expenses and Deferred Charges$189,390$231,744▲ $42,354
Accounts Receivable$95,658$148,812▲ $53,154
Total Assets$23,514,228$26,237,261▲ $2,723,033
Other Assets Total$48,407$24,554▼ $23,853
Liabilities
Accounts Payable and Accrued Expenses$855,488$984,837▲ $129,349
Deferred Revenue$235,981$390,935▲ $154,954
Other Liabilities$155,029$118,797▼ $36,232
Total Liabilities$1,246,498$1,494,569▲ $248,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,748,635$23,827,541▲ $2,078,906
Net Assets With Donor Restrictions$519,095$915,151▲ $396,056
Total Net Assets Fund Balance$22,267,730$24,742,692▲ $2,474,962
Total Liabilities and Net Assets / Fund Balance$23,514,228$26,237,261▲ $2,723,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,096,712$7,905,582$20,002,294
Land$2,000,000-$2,000,000
Equipment$673,512$950,940$1,624,452
Other Land Buildings$494,048$62,992$557,040
Other Securities$7,837,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,142,979$2,108,563-$956,938$3,294,604
2023$2,101,685$912,279-$870,985$2,142,979
2022$3,092,556$924,594-$1,915,465$2,101,685
2021$2,932,534$2,611,737-$2,451,715$3,092,556
2020$1,383,331$2,986,081-$1,436,878$2,932,534
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BakerHead of SchoolFT$132,920$18,756$151,676
Timothy JohnsonChief Financial OfficerFT$100,329$19,694$120,023
Jon RarickChief Human Resources OffiFT$51,346$12,805$64,151
Robert FairBoard Vice Chairman--$19,646$19,646

Board Members and Trustees

NameTitle
Chris BrownBoard Chairman
Patrick OliverBoard Member
Paul OrmeBoard Member
Kristina TeaterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,244
Program Service Revenue
$13,725,017
Investment Income
$606,295
Other Revenue
$13,679
All Other Contributions
$1,100,782
Change in Net Assets
$2,689,323

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
Securities Publicly Traded2$84,883Fair Market Value
Total Noncash Contributions2$84,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,012,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-214,361
Total Revenue per Audited Statements
$16,797,874
Total Revenue per Form 990
$17,012,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,553,850
Other Expenses$4,769,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,827,951$1,137,224-$6,965,175
Other Employee Benefits$1,646,995$92,557-$1,739,552
Depreciation Depletion$894,160$90,749-$984,909
Occupancy$625,671$76,418-$702,089
Fees for Services Other$429,074$221,238-$650,312
Payroll Taxes$439,486$102,953-$542,439
All Other Expenses$58,126$369,451-$427,577
Current Officers, Directors, Trustees, and Key Employees$154,125$152,559-$306,684
Other Expenses$185,822$29,416-$185,822
Insurance$97,267$10,807-$108,074
Information Technology-$86,524-$86,524
Fees for Services Accounting-$23,500-$23,500
Fees for Service Investment Mgmnt Fees$3,220$12,170-$15,390
Total Functional Expenses$11,880,443$2,442,469$0$14,322,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,322,912
Total Expenses per Audited Statements$14,322,912
Total Expenses per Form 990$14,322,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$51,282---
Total Events$51,282---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities$94,243
Operating Lease Liabilities$24,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organizations form 990 is reviewed by the chair of the finance committee and the chief financial officer prior to filing.”

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

“Board members are required to complete the conflict of interest policy annually. If conflicts are identified, the board determines what if any action is required to resolve the potential conflict. This typically occurs during the first board meeting of the fiscal year or at the new member orientation.”

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

“The board members are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and senior administration is set based on a recommendation to the board annually by the compensation committee/executive committee as defined in the lmi bylaws. Increases are based upon comparable data for similar positions, economic conditions, and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Ministries International
EIN
31-1656729
Phone
9372917201
Address
9391 WASHINGTON CHURCH RD, MIAMISBURG, OH 45342
Doing Business As
Dayton Christian School (dcs)

Signing Officer

Name
Tim Johnson
Title
Chief Financial Officer
Phone
9372917566
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Johnson
Formed
1998
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
320
Volunteers
1,075

Preparer

Firm
Goldshot Lamb & Hobbs Inc
Address
3066 KETTERING BLVD, DAYTON, OH 45439
Preparer
Toby L Huelsman
Phone
9372973400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance committee is responsbile for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted = elaine and matthew gobeille memorial scholarship ($20,000), ryder endowment fund ($20,000), and willard f. And eva n. Werth fund ($124,650)- for offering scholarships to students; temporarily restricted and board designated = administration ($89,851), athletics ($20,789), campaigns ($2,597,534), instructional ($241,934), mission trips ($60,766), summer camps ($119,080).”

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to unrelated business income tax necessary by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities.”

Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0855488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0984837
IRS990/AccountsReceivableGrp/BOYAmt095658
IRS990/AccountsReceivableGrp/EOYAmt0148812
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DCS PROVIDES A BIBLICALLY INTEGRATED ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE.
IRS990/AllOtherContributionsAmt01100782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0369451
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058126
IRS990/AllOtherExpensesGrp/TotalAmt0427577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM JOHNSON CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum09372917566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09391 WASHINGTON CHURCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045342
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0365496
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306684
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IRS990/CYSalariesCompEmpBnftPaidAmt09553850
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0894160
IRS990/DepreciationDepletionGrp/TotalAmt0984909
IRS990/Desc0OPERATION OF DAYTON CHRISTIAN SCHOOL FOR GRADES PRE-K - 12TH, AND HOME SCHOOL SERVING 1,289 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719694
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA TEATER
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ORME
IRS990/Form990PartVIISectionAGrp/PersonNm5JON RARICK
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IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY JOHNSON
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IRS990/MissionDesc0THROUGH PRAYERFUL DEPENDENCE ON GOD, DAYTON CHRISTIAN SCHOOLS (LMI) PROVIDES A BIBLICALLY INTEGRATED, ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. INSTILLING IN STUDENTS A LOVE FOR CHRIST AND GOD'S WORD, A LOVE FOR LEARNING, AND A LOVE FOR OTHERS. INSPIRING STUDENTS TO APPROACH SCHOLARSHIP, ATHLETICS, FINE ARTS, AND SERVICE AS AN ACT OF WORSHIP. EQUIPPING STUDENTS TO REACH THEIR FULL, GOD-GIVEN POTENTIAL WITHIN THE BODY OF CHRIST, TO LIVE OUT THEIR FAITH WITH GRACE, WISDOM AND COURAGE.
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IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189390
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IRS990/PrincipalOfficerNm0TIM JOHNSON
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02102021
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED = ELAINE AND MATTHEW GOBEILLE MEMORIAL SCHOLARSHIP ($20,000), RYDER ENDOWMENT FUND ($20,000), AND WILLARD F. AND EVA N. WERTH FUND ($124,650)- FOR OFFERING SCHOLARSHIPS TO STUDENTS; TEMPORARILY RESTRICTED AND BOARD DESIGNATED = ADMINISTRATION ($89,851), ATHLETICS ($20,789), CAMPAIGNS ($2,597,534), INSTRUCTIONAL ($241,934), MISSION TRIPS ($60,766), SUMMER CAMPS ($119,080).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0118797
IRS990ScheduleD/TotalRevenuePerForm990Amt017012235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016797874

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