Civic Intelligence

Delta Upsilon Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1976226

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

8705 Founders RoadIndianapolis, IN 46268

(317) 875-8900

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$254,045

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,520,861

Up $382,856 (+7.5%) from 2017

Net Assets

Up

$5,468,561

Up $361,981 (+7.1%) from 2017

Liabilities

Up

$52,300

Up $20,875 (+66%) from 2017

Revenue

Up

$1,810,653

Up $91,961 (+5.4%) from 2017

Expenses

Up

$1,673,247

Up $320,353 (+24%) from 2017

Net Income

Down

$137,406

Down $228,392 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,411,306Liabilities 2012: $42,428Net Assets 2012: $3,368,8782012Assets 2013: $4,336,402Liabilities 2013: $23,305Net Assets 2013: $4,313,0972013Assets 2014: $5,638,101Liabilities 2014: $36,496Net Assets 2014: $5,601,6052014Assets 2015: $6,317,215Liabilities 2015: $30,795Net Assets 2015: $6,286,4202015Assets 2016: $4,585,127Liabilities 2016: $10,749Net Assets 2016: $4,574,3782016Assets 2017: $5,138,005Liabilities 2017: $31,425Net Assets 2017: $5,106,5802017Assets 2018: $5,520,861Liabilities 2018: $52,300Net Assets 2018: $5,468,5612018Assets 2019: $5,445,942Liabilities 2019: $65,726Net Assets 2019: $5,380,2162019Assets 2020: $5,486,509Liabilities 2020: $96,995Net Assets 2020: $5,389,5142020Assets 2021: $6,937,627Liabilities 2021: $25,795Net Assets 2021: $6,911,8322021Assets 2022: $8,291,486Liabilities 2022: $51,241Net Assets 2022: $8,240,2452022Assets 2023: $9,282,499Liabilities 2023: $121,697Net Assets 2023: $9,160,8022023

Highlighted filing

2018

Assets$5,520,861
Liabilities$52,300
Net Assets$5,468,561

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,159,5262012Expenses 2013: $1,008,5392013Revenue 2014: $2,332,074Expenses 2014: $1,328,005Net Income 2014: $1,004,0692014Revenue 2015: $1,841,378Expenses 2015: $1,161,206Net Income 2015: $680,1722015Revenue 2016: $1,451,547Expenses 2016: $2,898,355Net Income 2016: -$1,446,8082016Revenue 2017: $1,718,692Expenses 2017: $1,352,894Net Income 2017: $365,7982017Revenue 2018: $1,810,653Expenses 2018: $1,673,247Net Income 2018: $137,4062018Revenue 2019: $1,550,947Expenses 2019: $2,000,847Net Income 2019: -$449,9002019Revenue 2020: $1,516,498Expenses 2020: $1,408,838Net Income 2020: $107,6602020Revenue 2021: $1,940,182Expenses 2021: $1,011,422Net Income 2021: $928,7602021Revenue 2022: $3,678,701Expenses 2022: $1,554,107Net Income 2022: $2,124,5942022Revenue 2023: $2,460,492Expenses 2023: $1,786,994Net Income 2023: $673,4982023

Highlighted filing

2018

Revenue$1,810,653
Expenses$1,673,247
Net Income$137,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,623,946
Mission and Program Overview

Mission

To provide educational resources to graduate and undergraduate students and delta upsilon international fraternity.

Education and development of undergraduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,696,272$3,081,491▲ $385,219
Investments Other Securities$691,825$1,011,471▲ $319,646
Cash and Non-Interest-Bearing Accounts$356,056$451,538▲ $95,482
Land, Buildings, and Equipment, Net$453,921$427,083▼ $26,838
Savings and Temporary Cash Investments$458,294$195,618▼ $262,676
Pledges and Grants Receivable$270,522$170,724▼ $99,798
Prepaid Expenses and Deferred Charges$36,406$36,406→ $0
Accounts Receivable$24,905$620▼ $24,285
Total Assets$5,138,005$5,520,861▲ $382,856
Other Assets Total$149,804$145,910▼ $3,894
Liabilities
Grants Payable$5,000$32,000▲ $27,000
Accounts Payable and Accrued Expenses$26,425$20,300▼ $6,125
Total Liabilities$31,425$52,300▲ $20,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,822,750$3,085,956▲ $263,206
Permanently Rstr Net Assets$2,904,773$3,057,673▲ $152,900
Unrestricted Net Assets$-620,943$-675,068▼ $54,125
Total Net Assets Fund Balance$5,106,580$5,468,561▲ $361,981
Total Liabilities and Net Assets / Fund Balance$5,138,005$5,520,861▲ $382,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,882$427,226$835,108
Equipment$321$155,455$155,776
Land$18,880-$18,880
Other Securities$25,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,558,762$35,425▲ $255,716$-122,857$3,830,960
2016$3,237,568$93,782▲ $278,451$-80,066$3,558,762
2015$3,179,078$32,063▲ $23,923$-123,918$3,237,568
2014$3,189,638$48,901▲ $66,677$-2,675$3,179,078
2013$2,725,921$238,945▲ $268,983$-62,363$3,189,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin J KirkExecutive DirectorFT$249,040$5,005$254,045
Stephannie BaileyAssociate Executive DirectFT$145,540$6,260$151,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,375
Program Service Revenue
$0
Investment Income
$132,246
Other Revenue
$58,032
All Other Contributions
$1,620,375
Change in Net Assets
$137,406

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 Traded14$76,478Fair Market Value
Total Noncash Contributions14$76,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,543
Revenue Not Reported on Financial Statements
$16,110
Revenue Not Reported on Form 990
$224,575
Total Revenue per Audited Statements
$2,019,118
Total Revenue per Form 990
$1,810,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,266
Salaries, Compensation, and Employee Benefits$426,572
Total Fundraising Expense$321,504
Other Expenses$272,928
Professional Fundraising Fees$50,481

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,610--$890,610
Current Officers, Directors, Trustees, and Key Employees$26,535$65,085$115,076$206,696
Other Salaries and Wages$13,088$68,092$93,717$174,897
Fees for Services Professional Fundraising--$50,481$50,481
Travel$1,831$11,747$28,307$41,885
Occupancy-$34,355-$34,355
Grants to Domestic Individuals$32,656--$32,656
Depreciation Depletion-$26,838-$26,838
Conferences and Meetings-$26,286-$26,286
Information Technology-$23,622-$23,622
Payroll Taxes$2,395$8,113$12,712$23,220
Fees for Services Accounting-$17,025-$17,025
Fees for Service Investment Mgmnt Fees-$16,110-$16,110
Insurance-$15,676-$15,676
Other Employee Benefits$1,575$5,336$8,596$15,507
Fees for Services Legal-$12,904-$12,904
Pension Plan Contributions$391$2,635$3,226$6,252
Fees for Services Other-$4,505-$4,505
Other Expenses-$3,663$7,536$3,663
All Other Expenses-$3,178$126$3,304
Office Expenses-$1,939-$1,939
Total Functional Expenses$969,081$382,662$321,504$1,673,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,673,247
Expenses per Audited Statements$1,657,137
Total Expenses per Audited Statements$1,657,137
Expenses Not Reported on Financial Statements$16,110
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Upsilon Alumni Corp Kansas State ChapterManhattan, KS501(c)(2)Educational and Leadership Programs$254,171
San Diego State Delta Upsilon AlumniLa Mesa, CA501(c)(7)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$185,000
Houston Chapter of Delta UpsilonHouston, TX501(c)(7)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$142,851
Missouri Alumni of Delta UpsilonColumbia, MO501(c)(2)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$34,132
Illinois Chapter of Delta Upsilon IncHinsdale, IL501(c)(7)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$20,107
Kansas State TrustManhattan, KS501(c)(2)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$8,000
Kansas State CeaManhattan, KS501(c)(2)Chapter Building Rennovations, Educational Scholarships for Members, and Leadership Program Fees$7,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,481
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
Yes
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 11B

Delta upsilon educational foundation receives and reviews a copy of form 990 prior to filing.

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

The executive committee reviews conflict of interest disclosures. Actual or potential conflicts are addressed individually on a case-by-case basis and resolved timely, if applicable.

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

At least annually, the executive director receives an annual performance review by the board of trustees' executive committee. The board reviews annually the overall compensation package of the executive director. Any deliberations, findings, or salary adjustments are documented.

Form 990, Part VI, Section C, Line 18

The organization makes its annual form(s) 990 and 990-t (if applicable) and its form 1023 available to interested parties upon written request.

Form 990, Part VI, Section C, Line 19

Delta upsilon educational foundation makes its governing documents available to interested parties upon written request.

Filing and Contact Details

Filer

Filer Name
Delta Upsilon Educational Foundation
EIN
35-1976226
Phone
3178758900
Address
8705 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Justin Kirk
Title
Executive Director
Phone
3178758900
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Kirk
Formed
1949
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Delta upsilon educational foundation and delta upsilon international fraternity share employees. All payroll is reported under a payroll leasing company, and all quarterly and annual payroll filings with the internal revenue service and the state of indiana are reported under the payroll leasing company's name. During the fiscal year ended june 30, 2018, the foundation used the services of 10 individuals on the fraternity's payroll. The foundation reimburses the fraternity for the actual cost of these individual's compensation, including benefits and payroll taxes. These payroll and related costs are recorded as expenses on part ix, lines 5 thru 10, and the fraternity treats these reimbursements as expense reduction. The total cost of this reimbursement was $426,572 for the year.

FORM 990, PART XI, LINE 9:

Change in allowance for uncollectible pledges -25,000.

Financial Statement Notes

PART V, LINE 4:

The organization invests and grows its endowment funds in order to use the income to further support its charitable and educational mission through scholarships and educational program funding. Investment earnings from endowment funds are used to award scholarships to undergraduate and graduate students attending colleges and universities and to fund educational grants to organizations to promote scholarship, leadership, citizenship, and student health programs.

PART X, LINE 2:

The foundation has evaluated tax positions taken in the tax returns filed and has determined that there are no uncertain tax positions as defined by u.s. Generally accepted accounting principles.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible pledges netted with revenues -25,000.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19249040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF INVESTMENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE DIRECT
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0856445
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427083
IRS990/LandBldgEquipCostOrOtherBssAmt01009764
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL RESOURCES TO GRADUATE AND UNDERGRADUATE STUDENTS AND DELTA UPSILON INTERNATIONAL FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05468561
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043152
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt01939
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149804
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IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29558
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IRS990/OtherExpensesGrp/TotalAmt33663
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IRS990/PayrollTaxesGrp/TotalAmt023220
IRS990/PensionPlanContributionsGrp/FundraisingAmt03226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391
IRS990/PensionPlanContributionsGrp/TotalAmt06252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02904773
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036406
IRS990/PrincipalOfficerNm0JUSTIN KIRK
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP AND OTHER EDUCATIONAL PROGRAMMING: PROGRAMS IN CONNECTION WITH DELTA UPSILON INTERNATIONAL FRATERNITY INCLUDING THE FOLLOWING: 1.) LEADERSHIP INSTITUTE: A FOUR DAY CONFERENCE CONSISTING OF EDUCATIONAL PROGRAMS FOR DELTA UPSILON FRATERNITY UNDERGRADUATE LEADERS. 2.) REGIONAL LEADERSHIP ACADEMY: REGIONAL PROGRAMMING TO DEVELOP DELTA UPSILON FRATERNITY MEMBERSHIP LEADERSHIP SKILLS. 3.) WINTER EDUCATIONAL CONFERENCE: A THREE DAY LEADERSHIP PROGRAM FOR DELTA UPSILON FRATERNITY CHAPTER PRESIDENTS, FOCUSING ON IMPROVING LEADERSHIP SKILLS AND PERSONAL DEVELOPMENT. 4) DELTA UPSILON EMERGING LEADERS: EMERGING LEADERS EXPERIENCE PROVIDES LEADERSHIP AND SKILL DEVELOPMENT FOR FIRST YEAR DELTA UPSILON FRATERNITY UNDERGRADUATE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035044
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE OUTREACH PROGRAMS AND GRANTS: THESE INCLUDE THE FOLLOWING: 1.) GLOBAL SERVICE INITIATIVE: US AND INTERNATIONAL VOLUNTEER OPPORTUNITIES TO ENGAGE IN ACTIVE AND MEANINGFUL SERVICE FOR A WIDE RANGE OF ECONOMIC, POLITICAL, CULTURAL, AND SOCIAL ISSUES. THE PROGRAM INTEGRATES IMMERSION BASED EXPERIENCE WITH FOCUSED AND DELIBERATE SERVICE AND REFLECTION ACTIVITIES. 2.) GRANTS AND OTHER CHARITABLE EFFORTS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS OR AS CHOSEN BY MEMBERSHIP OR THE BOARD OF TRUSTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL PROGRAMS: SCHOLARSHIPS BENEFITING DELTA UPSILON FRATERNITY UNDERGRADUATES, FOCUSING ON EDUCATION AND LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01477271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529952
IRS990/PYInvestmentIncomeAmt0183389
IRS990/PYOtherExpensesAmt0316600
IRS990/PYOtherRevenueAmt058032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365798
IRS990/PYSalariesCompEmpBnftPaidAmt0458316
IRS990/PYTotalExpensesAmt01352894
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IRS990/PYTotalRevenueAmt01718692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01620375

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