Civic Intelligence

The Edward Orton Jr Ceramics Foundation

990 • Fiscal year 2016 • EIN 31-4273500

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

6991 Old 3C HighwayWesterville, OH 43082-9028

(614) 895-2663

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$284,354

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,810,542

Down $108,959 (-2.2%) from 2015

Net Assets

Up

$4,478,971

Up $44,897 (+1.0%) from 2015

Liabilities

Down

$331,571

Down $153,856 (-32%) from 2015

Revenue

Up

$5,465,178

Up $401,934 (+7.9%) from 2015

Expenses

Up

$5,420,281

Up $26,348 (+0.5%) from 2015

Net Income

Up

$44,897

Up $375,586 (+114%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $5,321,724Liabilities 2013: $558,972Net Assets 2013: $4,762,7522013Assets 2014: $5,197,909Liabilities 2014: $433,141Net Assets 2014: $4,764,7682014Assets 2015: $4,919,501Liabilities 2015: $485,427Net Assets 2015: $4,434,0742015Assets 2016: $4,810,542Liabilities 2016: $331,571Net Assets 2016: $4,478,9712016Assets 2017: $4,778,586Liabilities 2017: $399,721Net Assets 2017: $4,378,8652017Assets 2018: $4,613,955Liabilities 2018: $444,563Net Assets 2018: $4,169,3922018Assets 2019: $4,953,939Liabilities 2019: $424,374Net Assets 2019: $4,529,5652019Assets 2021: $5,780,849Liabilities 2021: $540,464Net Assets 2021: $5,240,3852021Assets 2022: $6,398,452Liabilities 2022: $511,392Net Assets 2022: $5,887,0602022Assets 2023: $5,617,284Liabilities 2023: $1,689,465Net Assets 2023: $3,927,8192023Assets 2025: $6,065,646Liabilities 2025: $1,299,505Net Assets 2025: $4,766,1412025

Highlighted filing

2016

Assets$4,810,542
Liabilities$331,571
Net Assets$4,478,971

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,395,1122013Revenue 2014: $5,261,396Expenses 2014: $5,259,380Net Income 2014: $2,0162014Revenue 2015: $5,063,244Expenses 2015: $5,393,933Net Income 2015: -$330,6892015Revenue 2016: $5,465,178Expenses 2016: $5,420,281Net Income 2016: $44,8972016Revenue 2017: $5,244,784Expenses 2017: $5,344,890Net Income 2017: -$100,1062017Revenue 2018: $5,060,759Expenses 2018: $5,270,232Net Income 2018: -$209,4732018Revenue 2019: $5,915,075Expenses 2019: $5,554,902Net Income 2019: $360,1732019Revenue 2021: $6,085,563Expenses 2021: $5,686,152Net Income 2021: $399,4112021Revenue 2022: $7,272,279Expenses 2022: $6,536,174Net Income 2022: $736,1052022Revenue 2023: $7,133,530Expenses 2023: $9,092,771Net Income 2023: -$1,959,2412023Revenue 2025: $7,301,614Expenses 2025: $6,910,438Net Income 2025: $391,1762025

Highlighted filing

2016

Revenue$5,465,178
Expenses$5,420,281
Net Income$44,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$5,465,178
Mission and Program Overview

Mission

To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials. To be a sustaining resource for the advancement of the materials community through education and research.

To provide high quality products, equipment and testing services for evaluating and validating thermal processing of materials to be a sustaining resource for the advacement of the materials community through education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,988$1,889,489▲ $561,501
Savings and Temporary Cash Investments$1,814,407$1,146,283▼ $668,124
Inventories for Sale or Use$1,049,152$1,052,200▲ $3,048
Accounts Receivable$661,589$668,394▲ $6,805
Prepaid Expenses and Deferred Charges$64,926$53,725▼ $11,201
Cash and Non-Interest-Bearing Accounts$113$125▲ $12
Total Assets$4,919,501$4,810,542▼ $108,959
Other Assets Total$1,326$326▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$473,187$317,182▼ $156,005
Deferred Revenue$12,240$14,389▲ $2,149
Total Liabilities$485,427$331,571▼ $153,856
Net Assets / Fund Balance
Unrestricted Net Assets$4,434,074$4,478,971▲ $44,897
Total Net Assets Fund Balance$4,434,074$4,478,971▲ $44,897
Total Liabilities and Net Assets / Fund Balance$4,919,501$4,810,542▼ $108,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,474$1,928,367$2,601,841
Buildings$459,349$899,203$1,358,552
Other Land Buildings$744,666-$744,666
Land$12,000-$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Gary ChildressSecy/Gen ManagerFT$254,069$30,285$284,354
Joseph HomenyDirector of TestingFT$147,843$17,232$165,075
James LitzingerDirector of Bus DevFT$120,496$22,808$143,304
Iris Ailin-PyzikCompliance CoordinatorFT$113,663$29,248$142,911
Brian RaynerLaboratory Mgr/EngFT$109,847$26,735$136,582
Jim BaldwinProd Mgr-ControllersFT$102,632$28,436$131,068

Board Members and Trustees

NameTitle
Dr Jonathan HintonChairman
Dr Jim WilliamsVice Chair/Treasurer
Dr Rudolph BucheitTrustee
Dr Steven W FreimanTrustee
Richard R StedmanAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,463,152
Investment Income
$1,890
Other Revenue
$136
Change in Net Assets
$44,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,465,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,465,178
Total Revenue per Form 990
$5,465,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,476
Other Expenses$2,428,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,996$120,347-$1,466,343
Current Officers, Directors, Trustees, and Key Employees$582,628$241,400-$824,028
Other Employee Benefits$361,795$46,564-$408,359
Other Expenses$305,467--$305,467
Occupancy$184,638$25,857-$210,495
Payroll Taxes$154,909$22,191-$177,100
Depreciation Depletion$150,212$21,684-$171,896
Pension Plan Contributions$101,362$14,284-$115,646
All Other Expenses$66,400$32,776-$99,176
Advertising$52,242--$52,242
Conferences and Meetings$37,809$13,263-$51,072
Travel$37,162$1,468-$38,630
Insurance-$37,856-$37,856
Fees for Services Accounting-$20,407-$20,407
Fees for Services Other-$16,455-$16,455
Office Expenses$4,875$4,485-$9,360
Fees for Services Legal-$7,552-$7,552
Information Technology-$2,260-$2,260
Total Functional Expenses$4,791,432$628,849$0$5,420,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,420,282
Total Expenses per Audited Statements$5,420,282
Total Expenses per Form 990$5,420,282
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Organization's process to review form 990 accounting manager, general manager, board of trustees chairman, board of trustees treasurer and board of trustees attorney review the 990 prior to filing.

Form 990, Part VI, Section B, line 15

Compensation process for top official board of trustees review the general manager's compensation. General manager reviews the key employees' compensation. During the review prior year goals and current year goals are discussed. The general manager utilizes salary survey data for geographic area.

Form 990, Part VI, Section C, line 19

Governing documents disclosure explanation governing documents (edward orton, jr will), were filed with the probate courts of franklin county, ohio. No conflict of interest policy currently exists. Employee policies are stated in the employee handbook. Financial statements are filed with dun & bradsteet & available via guidestar.

Filing and Contact Details

Filer

Filer Name
The Edward Orton Jr Ceramics Foundation
EIN
31-4273500
Phone
6148952663
Address
6991 Old 3C Highway, Westerville, OH 43082-9028

Signing Officer

Name
J Gary Childress
Title
General Manager
Phone
6148181339
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Gary Childress
Formed
1932
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Audited financial statements are filed with the probate court of franklin county, ohio. Also, if requested copies provided at rate allowed by irs.

Raw XML AppendixShowing 400 of 523 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/Desc3COGS Instruments
IRS990/OtherExpensesGrp/ProgramServicesAmt0634600
IRS990/OtherExpensesGrp/ProgramServicesAmt1416643
IRS990/OtherExpensesGrp/ProgramServicesAmt2354694
IRS990/OtherExpensesGrp/ProgramServicesAmt3305467
IRS990/OtherExpensesGrp/TotalAmt0634600
IRS990/OtherExpensesGrp/TotalAmt1416643
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154909
IRS990/PayrollTaxesGrp/TotalAmt0177100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101362
IRS990/PensionPlanContributionsGrp/TotalAmt0115646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053725
IRS990/PrincipalOfficerNm0J Gary Childress
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0SALES NET OF RETURNS T
IRS990/ProgramServiceRevenueGrp/Desc1SALES NET OF RETURNS P
IRS990/ProgramServiceRevenueGrp/Desc2SALES NET OF RETURNS I
IRS990/ProgramServiceRevenueGrp/Desc3SALES NET OF RETURNS C
IRS990/ProgramServiceRevenueGrp/Desc4SALES NET OF RETURNS A
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4398448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21035213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3710706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4398448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0117497
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IRS990/PYOtherRevenueAmt015348
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IRS990/PYTotalExpensesAmt05393933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05063244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044897
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05463288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPLEMENTAL INFORMATION THE WILL OF EDWARD ORTON JR. ESTABLISHED A TRUST IN 1932 TO BE KNOW AS "THE EDWARD ORTON JR. CERAMIC FOUNDATION". THE FIRST AND PRIMARY PURPOSE OF THE TRUST IS TO "PROVIDE A STABLE AND DEPENDABLE ORGANIZATION FOR CONTINUING THE MANUFACTURE AND SALE OF STANDARD PYROMETRIC CONES". THE TRUST AUTHORIZES THE BOARD OF TRUSTEES TO ALTER THE SCOPE OF THE BUSINESS AND TO EMBARK IN ALLIED OR COGNATE LINES OF MANUFACTURE WHEN AND INSOFAR AS SAID BOARD SHALL FIND SUCH STEPS NECESSARY OR ADVISABLE OWING TO CHANGES OF INDUSTRIAL CONDITIONS OR SCIENTIFIC DISCOVERIES". THE TRUST'S SECOND AND SUBSIDIARY PURPOSE CALLS FOR "THE PROSECUTION OF STUDIES AND RESEARCHES FOR OVERCOMING TECHNICAL AND MANUFACTURING DIFFICULTIES, AND FOR THUS ADVANCING THE CERAMIC ARTS AND INDUSTRIES IN THE UNITED STATES." THESE "STUDIES AND RESEARCHES" ARE TO BE FUNDED FROM THE OPERATING SURPLUS OF THE FOUNDATION. ALL STUDIES AND RESEARCH ACTIVITIES ARE REVIEWED ANNUALLY BY THE FOUNDATION'S RESEARCH COMMITTEE (OUTSIDE REVIEW COMMITTEES CAN BE ENLISTED BY THE COMMITTEE AS REQUIRED) AND APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES. THE GENERAL MANAGER AND/OR RESEARCH DIRECTOR MANAGE RESEARCH EXPENDITURES IN A MANNER THAT IS CONSISTENT WITH THE DIRECTIVES IN THE WILL AND IN ACCORDANCE WITH AN APPROVED STRATEGIC RESEARCH PLAN. THIS RESEARCH POLICY SETS FORTH THE GUIDELINES FOR ALLOCATION OF THESE RESEARCH FUNDS. THE RESEARCH PLAN DESCRIBES THE FOUNDATION'S INTERESTS AND REQUIREMENTS AND PROCEDURES FOR INITIATING FUNDED PROJECTS. PRINCIPLES FOR DETERMINING FUNDS AVAILABLE: THE BOARD OF TRUSTEES WILL ON A YEAR-BY-YEAR BASIS DETERMINE THE FUNDS AVAILABLE FOR "STUDIES AND RESEARCH" CRITERIA FOR SELECTION OF RESEARCH ACTIVITIES: 1. EXPENDITURES FOR STUDIES AND RESEARCH WILL BE BASED ON A LONG-TERM STRATEGIC RESEARCH PLAN DEVELOPED BY THE RESEARCH COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. 2. ANNUALLY, THE RESEARCH COMMITTEE WILL REVIEW EXISTING AND PROPOSED EXPENDITURES, RANK THESE ACTIVITIES, AND RECOMMEND FUNDING LEVELS TO THE GENERAL MANAGER AND THE BOARD OF TRUSTEES. ONCE A BUDGET IS APPROVED, THE GENERAL MANAGER WILL AUTHORIZE EXPENDITURES. THE RESEARCH DIRECTOR WILL MONITOR ONGOING ACTIVITIES AND REPORT PROGRESS TO THE GENERAL MANAGER AND THE RESEARCH COMMITTEE. 3. RESEARCH WILL BE FOCUSED ON ACTIVITIES THAT OFFER THE MOST POTENTIAL BENEFIT FOR ADDRESSING THE TECHNICAL AND MANUFACTURING NEEDS OF THE FOUNDATION AND THE CERAMIC ARTS AND INDUSTRIES. 4. THE GENERAL MANAGER AND RESEARCH DIRECTORS WILL SET CRITERIA AND SPECIFICATIONS FOR THE AWARD OF FUNDS FOR STUDIES AND RESEARCH ACTIVITIES, WITH APPROVAL BY THE BOARD OF TRUSTEES. MERIT WILL BE DETERMINED BASED ON THE FOLLOWING CRITERIA. - ACTIVITY IS RELEVANT TO PURPOSES AND GUIDELINES OF THE EDWARD ORTON JR. WILL - ACTIVITY OVERCOMES A TECHNICAL OR MANUFACTURING DIFFICULTY. - TECHNICAL APPROACH AND CAPABILITIES AVAILABLE IS SUFFICIENT. - RESULTS WILL BE IMPORTANT TO THE NEEDS OF ORTON AND CERAMIC ARTS AND INDUSTRIES. - ORTON FUNDS WILL LEVERAGE FUNDS FROM OTHER SOURCES. - ORTON'S REPUTATION CAN BE ENHANCED. - THERE IS A CLEAR PATH TO COMMERCIALIZATION OR USE OF THE TECHNOLOGY 5. AS A GUILELINE PROJECTS REQUIRING MORE THAN 18 MONTHS AND REPRESENTING ENABLING TECHNOLOGY WILL USUALLY BE IDENTIFIED AS RESEARCH PROJECTS. RESEARCH PROJECTS ARE NOT INTENDED TO GENERATE PROSECUTABLE INTELLECTUAL PROPERTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05465178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05060104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05258249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05636158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05472761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026892450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019246
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80500
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt021664883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0966991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0877458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0989017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01212563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01181538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05227567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0966991
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0877458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0989017
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01212563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01181538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05227567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05465178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05060104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05258249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05636158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05472761
IRS990ScheduleA/Total509Grp/TotalAmt026892450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05467068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05063244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05261396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05639036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05480952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026911696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358552
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01928367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02601841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05420282
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05465178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889489
IRS990ScheduleD/TotalExpensesPerForm990Amt05420282
IRS990ScheduleD/TotalRevenuePerForm990Amt05465178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05465178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05420282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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