Civic Intelligence

Convergence Center for Policy Resolution

990 • Fiscal year 2014 • EIN 32-0280279

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

1133 19th Street NW No 250Washington, DC 20036

(202) 830-2310

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$223,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,460,142

No earlier filing loaded for comparison.

Net Assets

$1,384,942

No earlier filing loaded for comparison.

Liabilities

$75,200

No earlier filing loaded for comparison.

Revenue

$2,767,913

No earlier filing loaded for comparison.

Expenses

$1,632,834

No earlier filing loaded for comparison.

Net Income

$1,135,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,460,142Liabilities 2014: $75,200Net Assets 2014: $1,384,9422014Assets 2015: $2,074,251Liabilities 2015: $56,813Net Assets 2015: $2,017,4382015Assets 2016: $2,481,435Liabilities 2016: $171,763Net Assets 2016: $2,309,6722016Assets 2017: $3,393,369Liabilities 2017: $238,409Net Assets 2017: $3,154,9602017Assets 2018: $4,496,549Liabilities 2018: $367,448Net Assets 2018: $4,129,1012018Assets 2019: $1,962,777Liabilities 2019: $140,369Net Assets 2019: $1,822,4082019Assets 2020: $1,339,552Liabilities 2020: $127,781Net Assets 2020: $1,211,7712020Assets 2021: $5,233,990Liabilities 2021: $214,727Net Assets 2021: $5,019,2632021Assets 2022: $3,293,167Liabilities 2022: $251,161Net Assets 2022: $3,042,0062022Assets 2023: $607,723Liabilities 2023: $186,258Net Assets 2023: $421,4652023Assets 2024: $800,275Liabilities 2024: $107,964Net Assets 2024: $692,3112024

Highlighted filing

2014

Assets$1,460,142
Liabilities$75,200
Net Assets$1,384,942

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,767,913Expenses 2014: $1,632,834Net Income 2014: $1,135,0792014Revenue 2015: $2,987,822Expenses 2015: $2,355,326Net Income 2015: $632,4962015Revenue 2016: $3,725,614Expenses 2016: $3,433,380Net Income 2016: $292,2342016Revenue 2017: $5,382,638Expenses 2017: $4,475,397Net Income 2017: $907,2412017Revenue 2018: $5,891,615Expenses 2018: $4,917,474Net Income 2018: $974,1412018Revenue 2019: $3,268,091Expenses 2019: $5,574,784Net Income 2019: -$2,306,6932019Revenue 2020: $1,480,923Expenses 2020: $2,352,260Net Income 2020: -$871,3372020Revenue 2021: $6,601,172Expenses 2021: $2,885,194Net Income 2021: $3,715,9782021Revenue 2022: $2,267,156Expenses 2022: $4,226,177Net Income 2022: -$1,959,0212022Revenue 2023: $1,364,605Expenses 2023: $4,014,388Net Income 2023: -$2,649,7832023Revenue 2024: $2,051,740Expenses 2024: $1,780,894Net Income 2024: $270,8462024

Highlighted filing

2014

Revenue$2,767,913
Expenses$1,632,834
Net Income$1,135,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,029,637
Mission and Program Overview

Mission

Convergence is the leading organization bridging divides to solve critical issues. With our time-tested collaborative problem-solving methodology, we bring people together across ideological, political, & identity lines to improve the lives of americans&strengthen democracy.

To foster collaboration among diverse groups on critical national issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$199,808$789,144▲ $589,336
Cash and Non-Interest-Bearing Accounts$146,520$635,064▲ $488,544
Prepaid Expenses and Deferred Charges$9,908$23,205▲ $13,297
Accounts Receivable$8,457$12,729▲ $4,272
Land, Buildings, and Equipment, Net$77$0▼ $77
Total Assets$364,770$1,460,142▲ $1,095,372
Liabilities
Accounts Payable and Accrued Expenses$114,907$75,200▼ $39,707
Total Liabilities$114,907$75,200▼ $39,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,485$1,365,956▲ $1,178,471
Unrestricted Net Assets$62,378$18,986▼ $43,392
Total Net Assets Fund Balance$249,863$1,384,942▲ $1,135,079
Total Liabilities and Net Assets / Fund Balance$364,770$1,460,142▲ $1,095,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,114$1,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J FershPresident and FounderFT$213,238$10,162$223,400
Aakif AhmadCOO and Co-founderFT$148,252$4,248$152,500
Julie GarelDirector, Prjoect on Nutrition and WellnessFT$128,333-$128,333
Stuart M ButlerTrustee-$18,333-$18,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,247
Program Service Revenue
$119,400
Investment Income
$266
Other Revenue
$0
All Other Contributions
$2,648,247
Change in Net Assets
$1,135,079

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 Traded4$261,724Fair Market Value
Total Noncash Contributions4$261,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,767,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,918
Total Revenue per Audited Statements
$2,812,831
Total Revenue per Form 990
$2,767,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,550
Other Expenses$652,284
Total Fundraising Expense$172,583
Professional Fundraising Fees$32,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,770$30,684$30,276$502,730
Current Officers, Directors, Trustees, and Key Employees$231,219$59,563$65,629$356,411
Fees for Services Other$283,276-$917$284,193
Travel$57,817$407$18,894$77,118
Occupancy$57,843$7,358$7,593$72,794
Other Expenses$65,000$329$17$65,346
Conferences and Meetings$57,315$221$3,133$60,669
Payroll Taxes$46,476$5,751$5,616$57,843
Fees for Services Accounting$28,966$13,915$3,590$46,471
Fees for Services Professional Fundraising--$32,000$32,000
All Other Expenses$14,568$6,490$1,054$22,112
Other Employee Benefits$15,466$1,123$602$17,191
Pension Plan Contributions$11,946$1,395$1,034$14,375
Information Technology$7,179$936$961$9,076
Office Expenses$5,311$804$711$6,826
Insurance$1,878$3,679$247$5,804
Advertising$673$822$303$1,798
Depreciation Depletion$62$9$6$77
Total Functional Expenses$1,326,765$133,486$172,583$1,632,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,677,752
Expenses per Audited Statements$1,632,834
Total Expenses per Form 990$1,632,834
Expenses Not Reported on Form 990$44,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,000
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
Stuart M ButlerBoard MemberSTUART M. BUTLER, THE ORGANIZAITON'S BOARD MEMBER, PROVIDED CONSULTING SERVICES TO THE ORGANIZATION.No$18,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

Form 990 is prepared by outside accountant. After the draft is complete, it is distributed to treasurer and president for their review prior to filing.

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

We have our officers sign the policy annually and involve a duty to report.

Form 990, Part VI, Section B, Line 15A

President's salary is determined by the board, which may consult salary data from similar organizations, and the conversation and determination thereof is recorded in the board's meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Convergence Center for Policy Resolution
EIN
32-0280279
Phone
2028302310
Address
1133 19TH STREET NW NO 250, WASHINGTON, DC 20036

Signing Officer

Name
Robert J Fersh
Title
President and Founder
Phone
2028302310
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Fersh
Formed
2009
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Han Group LLC
Address
8180 GREENSBORO DRIVE SUITE 720, MCLEAN, VA 22012
Preparer
Jennifer S Han
Phone
7032883700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 283,276. Management and general expenses 0. Fundraising expenses 917. Total expenses 284,193.

Financial Statement Notes

PART X, LINE 2:

Financial accounting standards board accounting standards codification 740-10, income taxes, provides guidance for reporting uncertainty in income taxes. The organization has performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Information returns for the years ended december 31, 2011 or later remain subject to examination by various taxing authorities.

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IRS990/GrossReceiptsAmt03029637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0961
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0936
IRS990/InformationTechnologyGrp/ProgramServicesAmt07179
IRS990/InformationTechnologyGrp/TotalAmt09076
IRS990/InsuranceGrp/FundraisingAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt03679
IRS990/InsuranceGrp/ProgramServicesAmt01878
IRS990/InsuranceGrp/TotalAmt05804
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01114
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0261724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONVENE PEOPLE AND GROUPS WITH CONFLICTING VIEWS TO BUILD TRUST, IDENTIFY SOLUTIONS, AND FORM ALLIANCES FOR ACTION ON CRITICAL NATIONAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249863
IRS990/NetAssetsOrFundBalancesEOYAmt01384942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0261724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07593
IRS990/OccupancyGrp/ManagementAndGeneralAmt07358
IRS990/OccupancyGrp/ProgramServicesAmt057843
IRS990/OccupancyGrp/TotalAmt072794
IRS990/OfficeExpensesGrp/FundraisingAmt0711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OfficeExpensesGrp/ProgramServicesAmt05311
IRS990/OfficeExpensesGrp/TotalAmt06826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017191
IRS990/OtherExpensesGrp/Desc0RESEARCH AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt065000
IRS990/OtherExpensesGrp/TotalAmt065346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05751
IRS990/PayrollTaxesGrp/ProgramServicesAmt046476
IRS990/PayrollTaxesGrp/TotalAmt057843
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011946
IRS990/PensionPlanContributionsGrp/TotalAmt014375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0789144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023205
IRS990/PrincipalOfficerNm0ROBERT J FERSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119400
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS - THE ORGANIZATION SUCCESSFULLY COMPLETED THE DIALOGUE PHASE OF THE PROJECT AFTER CREATING A SAFE SPACE FOR CONSTRUCTIVE, CROSS-SECTOR DIALOGUE AND ALIGNING OVER 50 DIVERSE STAKEHOLDERS AROUND A SHARED MISSION OF INCREASING CONSUMER DEMAND FOR HEALTHIER FOODS. THE PROJECT COMPLETED CONSUMER SEGMENTATION RESEARCH THAT WILL INFORM FUTURE INITIATIVES FOCUSED ON INCREASING CONSUMER DEMAND FOR HEALTHIER FOODS. THE PROJECT ALSO LAUNCHED TWO CROSS-SECTOR INITIATIVES (GROCERY RETAIL SCORECARD AND SMART RECEIPTS) TO CREATE BUSINESS VALUE FOR THE PRIVATE SECTOR AND PROMOTE HEALTHIER EATING AMONG CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406477
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05400
IRS990/ProgSrvcAccomActy3Grp/Desc0US-PAKISTAN - THE ORGANIZATION CONTINUED TO DEVELOP NEW PARTNERSHIPS BETWEEN U.S. AND PAKISTANI LEADERS AND ORGANIZATIONS. THE ORGANIZATION ALSO CONCEIVED, RESEARCHED, AND BEGAN ORGANIZING A FIRST OF ITS KIND MEETING OF U.S. AND PAKISTANI LEGISLATORS FOCUSED ON BUILDING NEW RELATIONSHIPS AND EXPLORING NEW WAYS TO ADVANCE THE RELATIONSHIP BETWEEN THE TWO COUNTRIES IN SUCH AREAS AS ECONOMIC COOPERATION AND SOCIAL SECTOR DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LONG-TERM CARE - THE ORGANIZATION CONTINUED TO ORGANIZE NATIONAL EXPERTS AND STAKEHOLDERS WHO CROSS IDEOLOGICAL DIVIDES IN PURSUIT OF CONSENSUS-BASED, POLICY RECOMMENDATIONS TO ADDRESS THE NATIONAL PROBLEM OF FINANCING LONG-TERM SUPPORTS AND SERVICES FOR THE FRAIL ELDERLY AND PEOPLE WITH DISABILITIES. THE PROJECT HELPED CATALYZE FIRST-OF-ITS-KIND ECONOMIC AND ACTUARIAL RESEARCH ON LONG-TERM CARE FINANCING OPTIONS THAT NOT ONLY WILL INFORM THE STAKEHOLDERS' RECOMMENDATIONS, BUT ARE ALSO A STAND-ALONE CONTRIBUTION TO THE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GENERAL PROGRAM - THE ORGANIZATION CONDUCTED COMMUNICATIONS CAMPAIGNS AND BROUGHT PEOPLE TOGETHER TO LEARN ABOUT NEW WAYS OF SOLVING PUBLIC POLICY PROBLEMS THAT ARE BASED ON TRUST, COMMON UNDERSTANDING, AND UNLIKELY ALLIANCES FOR ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ECONOMIC MOBILITY & POVERTY - THE ORGANIZATION BEGAN ENGAGING INTERESTED LEADERS IN A SERIES OF CONVERSATIONS, INTERVIEWS, AND SALONS DESIGNED TO BOTH BUILD TRUST AND CRYSTALIZE THE ISSUES AROUND POVERTY, MOBILITY AND OPPORTUNITY THAT MIGHT CONTAIN THE SEEDS OF AGREEMENT ACROSS A WIDE RANGE OF POLITICAL AND POLICY PERSPECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MONEY IN POLITICS - THE ORGANIZATION ENDED AN ASSESSMENT ON THE FEASIBILITY OF A SUSTAINED DIALOGUE BRINGING TOGETHER DIVERSE STAKEHOLDERS AROUND THE SUBJECT OF MONEY IN POLITICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124780
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt222427
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01254312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-653
IRS990/PYOtherExpensesAmt0577798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt098623
IRS990/PYRevenuesLessExpensesAmt0-192710
IRS990/PYSalariesCompEmpBnftPaidAmt0967194
IRS990/PYTotalExpensesAmt01544992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01135079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02648247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06260344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportTotal170Amt03934732
IRS990ScheduleA/SubstantialContributorsTotAmt02325612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02648247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06260344
IRS990ScheduleA/TotalSupportAmt06262488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044918
IRS990ScheduleD/DonatedServicesUseFcltsAmt044918
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114
IRS990ScheduleD/ExpensesNotReportedAmt044918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt044918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02767913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01632834

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