Civic Intelligence

Walking on Water Foundation

EIN 33-0739301 • 501(c)3 • Carlsbad, CA

Profile

The primary exempt purpose is to support and maintain a christian youth ministry for the benefit of members of the public seeking participation.

5928 Balfour Court No CCarlsbad, CA 92008

www.walkingonwater.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.34x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$49,822

Down $113,738 (-70%) from 2017

Liabilities

Down

$116,434

Down $75,827 (-39%) from 2017

Net Assets

Down

-$66,612

Down $37,911 (-132%) from 2017

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$488,468

Down $275,004 (-36%) from 2017

Expenses

Down

$526,379

Down $248,230 (-32%) from 2017

Net Income

Down

-$37,911

Down $26,774 (-240%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $107,377Liabilities 2010: $362,861Net Assets 2010: -$255,4842010Assets 2011: $63,575Liabilities 2011: $314,910Net Assets 2011: -$251,3352011Assets 2012: $73,028Liabilities 2012: $294,661Net Assets 2012: -$221,6332012Assets 2013: $70,961Liabilities 2013: $253,954Net Assets 2013: -$182,9932013Assets 2014: $81,058Liabilities 2014: $244,198Net Assets 2014: -$163,1402014Assets 2015: $131,292Liabilities 2015: $232,663Net Assets 2015: -$101,3712015Assets 2016: $213,889Liabilities 2016: $231,453Net Assets 2016: -$17,5642016Assets 2017: $163,560Liabilities 2017: $192,261Net Assets 2017: -$28,7012017Assets 2018: $49,822Liabilities 2018: $116,434Net Assets 2018: -$66,6122018

Highlighted filing

2018

Assets$49,822
Liabilities$116,434
Net Assets-$66,612
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $338,7272010Expenses 2011: $411,8722011Expenses 2012: $451,9172012Revenue 2013: $510,838Expenses 2013: $472,198Net Income 2013: $38,6402013Revenue 2014: $545,971Expenses 2014: $526,118Net Income 2014: $19,8532014Revenue 2015: $506,619Expenses 2015: $444,850Net Income 2015: $61,7692015Revenue 2016: $601,106Expenses 2016: $517,299Net Income 2016: $83,8072016Revenue 2017: $763,472Expenses 2017: $774,609Net Income 2017: -$11,1372017Revenue 2018: $488,468Expenses 2018: $526,379Net Income 2018: -$37,9112018

Highlighted filing

2018

Revenue$488,468
Expenses$526,379
Net Income-$37,911
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,822
Liabilities
$116,434
Net assets
-$66,612
Revenue
$488,468
Expenses
$526,379
Net income
-$37,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.16$0.67$4.88$5.26$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.92$0.29$7.63$7.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.31$0.18$6.01$5.17$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.33$1.01$5.07$4.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.81$2.44$1.63$5.46$5.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.71$2.54$1.83$5.11$4.72$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$2.95$2.22$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.15$2.51$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.63$2.55$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$491,810
Mission and Program Overview

Mission

The primary exempt purpose is to support and maintain a christian youth ministry for the benefit of members of the public seeking participation.

To support and maintain a christian youth ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,269$46,237▼ $113,032
Land, Buildings, and Equipment, Net$3,529$2,823▼ $706
Loans From Officers Directors$814$814→ $0
Inventories for Sale or Use$762$762→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,701$-66,612▼ $37,911
Total Assets$163,560$49,822▼ $113,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,770$110,477▼ $77,293
Accounts Payable and Accrued Expenses$3,677$5,143▲ $1,466
Total Liabilities$192,261$116,434▼ $75,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,701$-66,612▼ $37,911
Total Liabilities and Net Assets / Fund Balance$163,560$49,822▼ $113,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,823$706$3,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan S JenningsPresidentFT$65,737$65,737

Board Members and Trustees

NameTitle
Leith SwansonVice President
Dave DowningDirector
Hunter LysaughtDirector
Mathiesen MartinDirector
Scott ClarkDirector
Scott DuhsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$381,146
Program Service Revenue
$107,331
Investment Income
$3
Other Revenue
$-12
All Other Contributions
$381,146
Change in Net Assets
$-37,911

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
Cars and Other Vehicles1$7,157Fair Market Value (FMV)
Other Non Cash Contri Table7$7,000Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,800Fair Market Value (FMV)
Other Non Cash Contri Table1$2,750Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Works of Art2$1,950Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Other Non Cash Contri Table2$800Fair Market Value (FMV)
Other Non Cash Contri Table1$600Fair Market Value (FMV)
Other Non Cash Contri Table1$450Fair Market Value (FMV)
Other Non Cash Contri Table1$400Fair Market Value (FMV)
Other Non Cash Contri Table1$306Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$280Fair Market Value (FMV)
Other Non Cash Contri Table1$253Fair Market Value (FMV)
Other Non Cash Contri Table1$150Fair Market Value (FMV)
Total Noncash Contributions27$35,296-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,924
Salaries, Compensation, and Employee Benefits$203,025
Total Fundraising Expense$110,451
Grants and Similar Amounts Paid$5,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,702$30,293$30,293$137,288
Current Officers, Directors, Trustees, and Key Employees$65,737--$65,737
Fees for Services Other$27,582$5,961$7,211$40,754
Travel$34,820-$87$34,907
Insurance$14,184$3,025$3,025$20,234
All Other Expenses$13,259$3,413$2,317$18,989
Other Expenses$42,856$8,595$493$9,088
Fees for Services Accounting-$9,000-$9,000
Grants to Domestic Orgs$4,000--$4,000
Interest$2,897--$2,897
Office Expenses$1,713$649-$2,362
Grants to Domestic Individuals$1,430--$1,430
Fees for Services Legal$1,175--$1,175
Depreciation Depletion$706--$706
Occupancy$270$47-$317
Total Functional Expenses$354,945$60,983$110,451$526,379
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$814$814→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 11B

“The board reviews the draft the cpa prepares. Once the changes are made by the cpa (if any) the return is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Walking on Water Foundation
EIN
33-0739301
Phone
8585097977
Address
5928 BALFOUR COURT NO C, CARLSBAD, CA 92008

Signing Officer

Name
Bryan Jennings
Title
Vice President
Phone
8585097977
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leith Swanson
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Raw XML AppendixShowing 400 of 522 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/PYProgramServiceRevenueAmt0277001
IRS990/PYRevenuesLessExpensesAmt0-11137
IRS990/PYSalariesCompEmpBnftPaidAmt0303275
IRS990/PYTotalExpensesAmt0774609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37911
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-66612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0224978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01796644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt02788061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0553810
IRS990ScheduleA/Total509Grp/TotalAmt02913371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914271
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02823
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRYAN JENNINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0814
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt72
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt131
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt141
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt151
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PBR CHAMPIONSHIP TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FRYE SURF BOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOUR NIGHTS AT A MAMMOTH SKI-IN/SKI-OUT CONDO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HI LIFESTYLE EXPERIENCE WITH GOLD FAMILY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SEVEN NIGHT STAY AT BEACH HOME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GARAGE FLOOR EPOXY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6MAMMOTH CONDO FOR 2 NIGHTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7SIGNED FELIP TOLEDO BOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8TOM CURREN SIGNED BOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc9JEWELRY "31BITS"
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10GNU SNOWBOARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11SNOW GOGGLES/SUNGLASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc12SURFRIDER GIFT CARD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc13RAEN SUNGLASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc14GYM PASS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc15ROVE BY FREEDOM SUNGLASSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt12FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt13FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt14FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt15FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X

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