Civic Intelligence

Lirio Resources Inc.

990 • Fiscal year 2017 • EIN 35-1138156

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

5053 Norway RoadMonticello, IN 47960

(574) 583-8227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,029,849

Up $36,490 (+0.9%) from 2015

Net Assets

Up

$3,601,847

Up $219,049 (+6.5%) from 2015

Liabilities

Down

$428,002

Down $182,559 (-30%) from 2015

Revenue And Expenses

Revenue

Down

$5,275,590

Down $220,835 (-4.0%) from 2015

Expenses

Down

$5,328,183

Down $21,562 (-0.4%) from 2015

Net Income

Down

-$52,593

Down $199,273 (-136%) from 2015

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 2010: $4,338,887Liabilities 2010: $1,002,101Net Assets 2010: $3,336,7862010Assets 2013: $3,911,191Liabilities 2013: $590,670Net Assets 2013: $3,320,5212013Assets 2015: $3,993,359Liabilities 2015: $610,561Net Assets 2015: $3,382,7982015Assets 2017: $4,029,849Liabilities 2017: $428,002Net Assets 2017: $3,601,8472017Assets 2018: $3,885,663Liabilities 2018: $454,523Net Assets 2018: $3,431,1402018Assets 2019: $3,348,583Liabilities 2019: $327,710Net Assets 2019: $3,020,8732019Assets 2020: $3,954,803Liabilities 2020: $941,580Net Assets 2020: $3,013,2232020Assets 2022: $3,739,194Liabilities 2022: $316,989Net Assets 2022: $3,422,2052022Assets 2024: $3,841,233Liabilities 2024: $512,943Net Assets 2024: $3,328,2902024

Highlighted filing

2017

Assets$4,029,849
Liabilities$428,002
Net Assets$3,601,847

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,280,2202010Expenses 2013: $5,204,3842013Revenue 2015: $5,496,425Expenses 2015: $5,349,745Net Income 2015: $146,6802015Revenue 2017: $5,275,590Expenses 2017: $5,328,183Net Income 2017: -$52,5932017Revenue 2018: $4,989,650Expenses 2018: $5,161,238Net Income 2018: -$171,5882018Revenue 2019: $4,970,278Expenses 2019: $5,379,597Net Income 2019: -$409,3192019Revenue 2020: $4,946,653Expenses 2020: $4,955,557Net Income 2020: -$8,9042020Revenue 2022: $4,887,865Expenses 2022: $5,033,618Net Income 2022: -$145,7532022Revenue 2024: $5,912,538Expenses 2024: $5,561,590Net Income 2024: $350,9482024

Highlighted filing

2017

Revenue$5,275,590
Expenses$5,328,183
Net Income-$52,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$5,312,715
Mission and Program Overview

Mission

At cdc we believe every person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,494,363$2,486,732▼ $7,631
Cash and Non-Interest-Bearing Accounts$563,134$611,505▲ $48,371
Accounts Receivable$559,028$454,843▼ $104,185
Pledges and Grants Receivable$186,548$190,456▲ $3,908
Prepaid Expenses and Deferred Charges$98,055$109,063▲ $11,008
Inventories for Sale or Use$78,572$87,598▲ $9,026
Total Assets$4,061,423$4,029,849▼ $31,574
Other Assets Total$81,723$89,652▲ $7,929
Liabilities
Accounts Payable and Accrued Expenses$377,986$407,028▲ $29,042
Mortgage Notes Payable Secured by Investment Property$36,926$20,974▼ $15,952
Total Liabilities$414,912$428,002▲ $13,090
Net Assets / Fund Balance
Unrestricted Net Assets$3,440,538$3,379,901▼ $60,637
Temporarily Rstr Net Assets$205,973$221,946▲ $15,973
Total Net Assets Fund Balance$3,646,511$3,601,847▼ $44,664
Total Liabilities and Net Assets / Fund Balance$4,061,423$4,029,849▼ $31,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,324$1,766,957$3,732,281
Equipment$399,748$723,061$1,122,809
Land$99,430-$99,430
Leasehold Improvements$18,361$52,262$70,623
Other Land Buildings$3,869-$3,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Onias TaruwingaCEOFT$101,807$18,578$120,385
Chris WhiteheadBusiness ManagerFT$44,284-$44,284

Board Members and Trustees

NameTitle
Carol KreulPresident
Marilyn BrinkerVice President
Jason VanthournoutBoard Member
John EnglerBoard Member
Pamela SimonsBoard Member
Wesley HartwellBoard Member
Craig HookerBOARD MEMBER term began 4/15/17
Brooke JohnsonBOARD MEMBER term began 6/23/16
Phillip MaillouxBOARD MEMBER term began 6/27/17
Stacy SelagyBOARD MEMBER term began 8/23/16
Dirk WienerBOARD MEMBER term began 9/27/16
Barbara PurcellBoard member term ended 4/25/17
Michelle MillsSecretary
Robert SchenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,096
Program Service Revenue
$4,315,239
Investment Income
$13,651
Other Revenue
$362,604
All Other Contributions
$153,552
Change in Net Assets
$-52,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,275,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,694
Total Revenue per Audited Statements
$5,315,284
Total Revenue per Form 990
$5,275,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,188,559
Other Expenses$1,139,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,355,146$540,627-$2,895,773
Other Employee Benefits$636,276$143,588-$779,864
Payroll Taxes$265,759$61,592-$327,351
Occupancy$75,427$140,443-$215,870
Depreciation Depletion$104,945$89,291-$194,236
Fees for Services Other$125,992$61,179-$187,171
Office Expenses$166,498$18,220-$184,718
Current Officers, Directors, Trustees, and Key Employees$176,546$3,603-$180,149
Travel$154,280$24,253-$178,533
Information Technology$28,124--$28,124
All Other Expenses$24,947--$24,947
Conferences and Meetings$5,222$9,633-$14,855
Interest$11,291--$11,291
Advertising$9,553--$9,553
Pension Plan Contributions$5,314$108-$5,422
Other Expenses$1,079,782$-1,079,782-$0
Total Functional Expenses$5,307,010$21,173$0$5,328,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,359,948
Expenses per Audited Statements$5,328,183
Total Expenses per Form 990$5,328,183
Expenses Not Reported on Form 990$31,765
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,142
Fundraising Direct Expenses$4,983
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Form 990 was not provided to the Board of Directors prior to its filing for fiscal year ending in 2017. Management performs an internal review of the 990 prior to filing

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are available by request.

Filing and Contact Details

Filer

Filer Name
CDC Resources Inc
EIN
35-1138156
Phone
5745838227
Address
5053 Norway Road, Monticello, IN 47960

Signing Officer

Name
Chris Whitehead
Title
Business Manager
Phone
5745838227
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onias Taruwinga
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
320
Volunteers
5

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization does have a committee that assumes responsibility for oversight of the audit and completion of the form 990. This process has not changed within the past year.

Financial Statement Notes

Part X, Line 2:

The Organization is organized as a not-for-profit corporation other than a private foundation, and is exempt from Federal and state income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. However, the Organization is required to file Federal Form 990-Return of Organization Exempt from Income Tax, which is an informational return only. The Organization has filed its federal and state informational returns for periods through June 30, 2016. The Corporation elected "C" corporation status effective May 22, 2000. Income tax expense and liabilities are recorded at the amounts currently payable. The Corporation generally uses the same accounting methods for financial reporting and income tax purposes. The amount of income tax expense is not significant to the consolidated financial statements as a whole. The Corporation has filed its federal and state income tax returns for periods through December 31, 2016. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by CDC and recognize a tax liability if CDC has taken an uncertain position that more likely than not would not be sustained upon examination by various Federal and state taxing authorities. Management has analyzed the tax positions taken by CDC, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. CDC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 590. Rental expenses 26,192. Fundraising Expenses 4,983.

Part XII, Line 2D - Other Adjustments:

Rental expenses 26,192. Cost of goods sold 590. Fundraising Expenses 4,983.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt087598
IRS990/InvestmentIncomeGrp/ExclusionAmt03297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02542280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02486732
IRS990/LandBldgEquipCostOrOtherBssAmt05029012
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05360
IRS990/LessRentalExpensesGrp/RealAmt026192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0At CDC we believe every Person should have the opportunity to develop to the maximum of his/her potential. In partnership with the community and families, we offer progressive services for individuals with disabling conditions that nurture their talents and skills to become full productive citizens.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020974
IRS990/NetAssetsOrFundBalancesBOYAmt03646511
IRS990/NetAssetsOrFundBalancesEOYAmt03601847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03159
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140443
IRS990/OccupancyGrp/ProgramServicesAmt075427
IRS990/OccupancyGrp/TotalAmt0215870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166498
IRS990/OfficeExpensesGrp/TotalAmt0184718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081723
IRS990/OtherAssetsTotalGrp/EOYAmt089652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779864
IRS990/OtherExpensesGrp/Desc0Food and Beverage
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2overhead allocation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1079782
IRS990/OtherExpensesGrp/ProgramServicesAmt060353
IRS990/OtherExpensesGrp/ProgramServicesAmt121555
IRS990/OtherExpensesGrp/ProgramServicesAmt21079782
IRS990/OtherExpensesGrp/TotalAmt060353
IRS990/OtherExpensesGrp/TotalAmt129973
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016973
IRS990/OtherRevenueTotalAmt016973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02355146
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265759
IRS990/PayrollTaxesGrp/TotalAmt0327351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05314
IRS990/PensionPlanContributionsGrp/TotalAmt05422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109063
IRS990/PrincipalOfficerNm0Onias Taruwinga
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid Paym
IRS990/ProgramServiceRevenueGrp/Desc1Sheltered Workshop
IRS990/ProgramServiceRevenueGrp/Desc2Vocational Rehabilitat
IRS990/ProgramServiceRevenueGrp/Desc3Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc4Fees/Contracts from Go
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444032
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SERVICES - OFFERS INDIVIDUAL AND GROUP TRAINING IN THE COMMUNITY OR AT ONE OF CDC'S TWO CENTERS IN MONTICELLO AND RENNSELAER, INDIANA. STAFF WORK WITH CLIENTS ON TARGETED GOALS TO REINFORCE/BUILD PERSONAL AND COMMUNITY SKILLS, ADDRESS BEHAVIORS, ENHANCE THE QUALITY OF THEIR LIVES, AS WELL AS ENTERTAIN AND STIMULATE HUMAN DEVELOPMENT TO THE FULLEST EXTENT POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01450382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01280694
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS SERVICES - CDC OPERATES TWO PRODUCTION CENTERS WHICH PROVIDE WORK EXPERIENCE AND INCOME POSSIBILITIES FOR DEVELOPMENTALLY DISABLED ADULTS. PACKAGING, ASSEMBLING, SALVAGE, JANITORIAL, AND OFFICE SUPPORT SERVICES ARE SOME SERVICES GENERATED ON A SUBCONTRACT BASIS WITH AREA BUSINESSES AND MANUFACTURERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0828176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0731283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0320921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589568
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05026
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IRS990/PYRevenuesLessExpensesAmt0265673
IRS990/PYSalariesCompEmpBnftPaidAmt03906319
IRS990/PYTotalExpensesAmt05151590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05417263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02353217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02845628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023531923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.83950
IRS990ScheduleA/PublicSupportTotal170Amt02845628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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