Civic Intelligence

Matthew 25 Inc.

990 • Fiscal year 2019 • EIN 35-1484951

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

413 E Jefferson BlvdFort Wayne, IN 46802

(260) 426-3250

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$184,891

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,805,507

Up $362,481 (+4.9%) from 2018

Net Assets

Up

$7,695,144

Up $347,326 (+4.7%) from 2018

Liabilities

Up

$110,363

Up $15,155 (+16%) from 2018

Revenue

Down

$5,721,912

Down $458,585 (-7.4%) from 2018

Expenses

Down

$5,359,493

Down $175,785 (-3.2%) from 2018

Net Income

Down

$362,419

Down $282,800 (-44%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $4,404,443Liabilities 2014: $79,699Net Assets 2014: $4,324,7442014Assets 2015: $4,483,001Liabilities 2015: $76,772Net Assets 2015: $4,406,2292015Assets 2016: $5,592,888Liabilities 2016: $99,483Net Assets 2016: $5,493,4052016Assets 2017: $6,655,640Liabilities 2017: $85,454Net Assets 2017: $6,570,1862017Assets 2018: $7,443,026Liabilities 2018: $95,208Net Assets 2018: $7,347,8182018Assets 2019: $7,805,507Liabilities 2019: $110,363Net Assets 2019: $7,695,1442019Assets 2020: $7,987,942Liabilities 2020: $319,256Net Assets 2020: $7,668,6862020Assets 2021: $9,445,430Liabilities 2021: $65,735Net Assets 2021: $9,379,6952021Assets 2022: $8,169,823Liabilities 2022: $113,709Net Assets 2022: $8,056,1142022Assets 2023: $8,331,933Liabilities 2023: $346,924Net Assets 2023: $7,985,0092023Assets 2024: $8,561,525Liabilities 2024: $150,185Net Assets 2024: $8,411,3402024

Highlighted filing

2019

Assets$7,805,507
Liabilities$110,363
Net Assets$7,695,144

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $9,564,992Expenses 2014: $9,290,859Net Income 2014: $274,1332014Revenue 2015: $8,833,437Expenses 2015: $8,709,311Net Income 2015: $124,1262015Revenue 2016: $8,963,177Expenses 2016: $7,909,349Net Income 2016: $1,053,8282016Revenue 2017: $8,772,208Expenses 2017: $7,736,268Net Income 2017: $1,035,9402017Revenue 2018: $6,180,497Expenses 2018: $5,535,278Net Income 2018: $645,2192018Revenue 2019: $5,721,912Expenses 2019: $5,359,493Net Income 2019: $362,4192019Revenue 2020: $4,491,716Expenses 2020: $4,687,770Net Income 2020: -$196,0542020Revenue 2021: $6,648,338Expenses 2021: $5,533,488Net Income 2021: $1,114,8502021Revenue 2022: $7,820,426Expenses 2022: $8,024,302Net Income 2022: -$203,8762022Revenue 2023: $7,383,296Expenses 2023: $7,926,671Net Income 2023: -$543,3752023Revenue 2024: $7,863,843Expenses 2024: $8,165,170Net Income 2024: -$301,3272024

Highlighted filing

2019

Revenue$5,721,912
Expenses$5,359,493
Net Income$362,419
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.2
Gross Receipts
$6,626,382
Mission and Program Overview

Mission

We are inspired by the gospel to provide free primary healthcare services to uninsured, low-income residents in northeast indiana and northwest ohio.

Matthew 25 is the only full time clinic in allen county offering free medical, dental, vision and hearing services under one roof to uninsured, low-income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,197,642$3,680,828▲ $483,186
Land, Buildings, and Equipment, Net$2,795,588$2,705,938▼ $89,650
Pledges and Grants Receivable$467,391$537,233▲ $69,842
Cash and Non-Interest-Bearing Accounts$794,795$435,370▼ $359,425
Savings and Temporary Cash Investments$89,318$325,180▲ $235,862
Investments Other Securities$90,509$86,667▼ $3,842
Prepaid Expenses and Deferred Charges$7,783$34,291▲ $26,508
Total Assets$7,443,026$7,805,507▲ $362,481
Liabilities
Accounts Payable and Accrued Expenses$95,208$110,363▲ $15,155
Total Liabilities$95,208$110,363▲ $15,155
Net Assets / Fund Balance
Unrestricted Net Assets$5,115,877$5,385,347▲ $269,470
Temporarily Rstr Net Assets$2,231,941$2,309,797▲ $77,856
Total Net Assets Fund Balance$7,347,818$7,695,144▲ $347,326
Total Liabilities and Net Assets / Fund Balance$7,443,026$7,805,507▲ $362,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,113,114$1,410,231$3,523,345
Equipment$84,013$511,556$595,569
Land$458,862-$458,862
Leasehold Improvements$49,949$67,747$117,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,159,034-▲ $50,447$35,185$1,166,256
2017$1,108,707-▲ $101,375$43,589$1,159,034
2016$1,032,496-▲ $115,573$29,492$1,108,707
2015$999,313-▲ $94,425$51,259$1,032,496
2014$1,063,208-▲ $6,797$60,350$999,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley IsbisterMedical DireFT$178,076$6,815$184,891
Bradley IsbisterMedical Director-$178,076$6,815$184,891
Roger ValliereDental DirecFT$119,188-$119,188
Mark DixonCEOFT$78,338-$78,338

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,489,609
Program Service Revenue
$48,055
Investment Income
$184,248
Other Revenue
$0
All Other Contributions
$5,489,609
Change in Net Assets
$362,419

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
Drugs and Medical Supplies13,929$3,065,510Retail Cost
Total Noncash Contributions13,929$3,065,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,861
Revenue Not Reported on Financial Statements
$19,051
Revenue Not Reported on Form 990
$624,825
Total Revenue per Audited Statements
$6,327,686
Total Revenue per Form 990
$5,721,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,039,996
Salaries, Compensation, and Employee Benefits$1,685,171
Other Expenses$634,326
Total Fundraising Expense$150,634
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,039,996--$3,039,996
Other Salaries and Wages$1,001,132$104,153$74,282$1,179,567
Current Officers, Directors, Trustees, and Key Employees$195,690$47,003$23,501$266,194
Other Employee Benefits$110,908$18,394$5,759$135,061
Depreciation Depletion$120,066$3,752$1,251$125,069
Fees for Services Other$100,551$3,859$58$104,468
Payroll Taxes$85,305$11,564$7,480$104,349
Office Expenses$31,720$4,769$37,613$74,102
Occupancy$43,189$1,969$438$45,596
Information Technology$42,063--$42,063
Fees for Service Investment Mgmnt Fees-$19,051-$19,051
Advertising$17,705$554$184$18,443
Insurance$5,098$4,244$51$9,393
Fees for Services Accounting-$9,100-$9,100
Other Expenses$2,378$2,624$10$5,012
Conferences and Meetings$1,604$2,687-$4,291
Total Functional Expenses$4,975,116$233,743$150,634$5,359,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,980,360
Total Expenses per Form 990$5,359,493
Expenses per Audited Statements$5,340,442
Expenses Not Reported on Form 990$639,918
Expenses Not Reported on Financial Statements$19,051
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's form 990 is reviewed by the finance committee and the board of directors. Form 990 is signed by the board treasurer.

Form 990, Page 6, Part VI, Line 12C

Members will annually disclose their involvement with other organizations, with vendors, or any other associations that might produce a conflict. Each board member will submit a conflict of interest statement on an annual basis. When the board is to decide upon an issue about which a member has unavoidable conflict of interest, that member shall abasent himself/herself without comment from not only the vote, but also from the deliberation.

Form 990, Page 6, Part VI, Line 15A

Every january, the board of directors reviews, evaluates and establishes the compensation package for the ceo of the organization.

Form 990, Page 6, Part VI, Line 15B

Every january, the board of directors reviews, evaluates and establishes the compensation packages for the medical director, dental director and optometrist.

Form 990, Page 6, Part VI, Line 18

Form 990 for the last three years is avaliable at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Matthew 25 Inc
EIN
35-1484951
Phone
2604263250
Address
413 E JEFFERSON BLVD, FORT WAYNE, IN 46802

Signing Officer

Name
Wallace Wetherill
Title
Treasurer
Phone
2604263250
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dixon
Formed
1980
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
39
Volunteers
563

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment has been established to support the operations of the matthew 25, inc. Eye clinic.

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IRS990/Desc0PROVIDE MEDICAL, DENTAL AND OPTICAL CARE OR ACCESS TO CARE FOR INDIVIDUALS UNABLE TO RECEIVE CARE ELSEWHERE. (MEDICAL CARE - MEDICAL SCREENING, MINOR TREATMENT, ASSISTANCE WITH PRESCRIPTIONS AND LAB TESTS, PHYSICALS AND EDUCATION. DENTAL CARE - EXAMINATIONAS, CLEANING AND EXTRACTIONS. OPTICAL CARE - PROVIDE PRIMARY OPTOMETRIC AND OPHTHALMOLOGY SERVICES.) THERE WERE APPROXIMATELY 30,648 PATIENT VISITS THIS FISCAL YEAR. A TOTAL OF 3,065,510 OF PRESCRIPTIONS WERE DONATED TO MATTHEW 25 DURING 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178076
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTAL DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0133
IRS990/GainOrLossGrp/SecuritiesAmt058460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03039996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03039996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03039996
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0133
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0962930
IRS990/GrossReceiptsAmt06626382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042063
IRS990/InformationTechnologyGrp/TotalAmt042063
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt04244
IRS990/InsuranceGrp/ProgramServicesAmt05098
IRS990/InsuranceGrp/TotalAmt09393
IRS990/InvestmentIncomeGrp/ExclusionAmt0125655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03197642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03680828
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01989534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02795588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705938
IRS990/LandBldgEquipCostOrOtherBssAmt04695472
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0904470
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE INSPIRED BY THE GOSPEL TO PROVIDE FREE PRIMARY HEALTHCARE SERVICES TO UNINSURED, LOW-INCOME RESIDENTS OF ALLEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07347818
IRS990/NetAssetsOrFundBalancesEOYAmt07695144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058593
IRS990/NetUnrlzdGainsLossesInvstAmt0-15093
IRS990/NoncashContributionsAmt03065510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01969
IRS990/OccupancyGrp/ProgramServicesAmt043189
IRS990/OccupancyGrp/TotalAmt045596
IRS990/OfficeExpensesGrp/FundraisingAmt037613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt031720
IRS990/OfficeExpensesGrp/TotalAmt074102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135061
IRS990/OtherExpensesGrp/Desc0PRESCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12624
IRS990/OtherExpensesGrp/ProgramServicesAmt0105543
IRS990/OtherExpensesGrp/ProgramServicesAmt172168
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/TotalAmt0105543
IRS990/OtherExpensesGrp/TotalAmt172195
IRS990/OtherExpensesGrp/TotalAmt25012
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011564
IRS990/PayrollTaxesGrp/ProgramServicesAmt085305
IRS990/PayrollTaxesGrp/TotalAmt0104349
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0537233
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034291
IRS990/PrincipalOfficerNm0MARK DIXON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06030485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02772402
IRS990/PYInvestmentIncomeAmt0108432
IRS990/PYOtherExpensesAmt01268773
IRS990/PYOtherRevenueAmt0256
IRS990/PYProgramServiceRevenueAmt041324
IRS990/PYRevenuesLessExpensesAmt0645219
IRS990/PYSalariesCompEmpBnftPaidAmt01494103
IRS990/PYTotalExpensesAmt05535278
IRS990/PYTotalRevenueAmt06180497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE GIFT (FISCAL YEAR 2014) 26,670 ESTATE GIFT (FISCAL YEAR 2014) 223,694 UNUSUAL GRANT (FISCAL YEAR 2015) 100,000 ESTATE GIFT (FISCAL YEAR 2016) 36,628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER REVENUE 7,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05489609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06030485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08590497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08820817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08650478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037581886

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