Civic Intelligence

Gradient Learning

990 • Fiscal year 2022 • EIN 35-2645251

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

340 S Lemon Ave 6119Walnut, CA 91789

(949) 328-4148

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,564,552

Up $12,708,197 (+47%) from 2021

Net Assets

Up

$37,768,688

Up $12,618,917 (+50%) from 2021

Liabilities

Up

$1,795,864

Up $89,280 (+5.2%) from 2021

Revenue

Up

$36,763,800

Up $5,492,300 (+18%) from 2021

Expenses

Up

$24,144,883

Up $3,682,931 (+18%) from 2021

Net Income

Up

$12,618,917

Up $1,809,369 (+17%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2021: $26,856,355Liabilities 2021: $1,706,584Net Assets 2021: $25,149,7712021Assets 2022: $39,564,552Liabilities 2022: $1,795,864Net Assets 2022: $37,768,6882022

Highlighted filing

2022

Assets$39,564,552
Liabilities$1,795,864
Net Assets$37,768,688

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2021: $31,271,500Expenses 2021: $20,461,952Net Income 2021: $10,809,5482021Revenue 2022: $36,763,800Expenses 2022: $24,144,883Net Income 2022: $12,618,9172022

Highlighted filing

2022

Revenue$36,763,800
Expenses$24,144,883
Net Income$12,618,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$36,763,800
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,235,487$36,185,429▲ $10,949,942
Prepaid Expenses and Deferred Charges$940,278$1,322,322▲ $382,044
Land, Buildings, and Equipment, Net$120,459$28,850▼ $91,609
Total Assets$26,856,355$39,564,552▲ $12,708,197
Other Assets Total$560,131$2,027,951▲ $1,467,820
Liabilities
Accounts Payable and Accrued Expenses$1,706,584$1,795,864▲ $89,280
Total Liabilities$1,706,584$1,795,864▲ $89,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,149,771$37,768,688▲ $12,618,917
Total Net Assets Fund Balance$25,149,771$37,768,688▲ $12,618,917
Total Liabilities and Net Assets / Fund Balance$26,856,355$39,564,552▲ $12,708,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,850$301,484$330,334
Other Assets Org$2,027,951--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GoldinExecutive DirectorFT$323,546$166,949$490,495
Benjamin RohCFO/COOFT$258,582$52,440$311,022
Joy KnoxMd of Info Systems & SecurFT$239,124$66,488$305,612
Andy HoangChief Marketing OfficerFT$188,607$53,085$241,692
Whitney MetzgerMd GrowthFT$154,297$44,821$199,118
Brittany MauneyChief of StaffFT$138,600$30,579$169,179
Dheeraj Dass MarneniSr Salesforce DeveloperFT$128,600$33,143$161,743

Board Members and Trustees

NameTitle
Priscilla Chan MdChair
Alex HernandezBoard Member
Rob BeardenBoard Member
Diane TavennerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amazon Web Services INCWeb HostingPO BOX 84023, Seattle, WA 98124$1,849,114
Salesforcecom INCCustomer Relationship Management415 MISSION STREET 3RD FLOOR, San Francisco, CA 94105$569,230
Snowflake INCSoftwarePO BOX 734951, Dallas, TX 75373$509,628
Gmmb INCConsulting Services3050 K STREET NW SUITE 100, Washington, DC 20007$364,001
American Express Gbt US LLCConsulting Services101 HUDSON STREET 34TH FLOOR, Jersey City, NJ 07302$359,660
Revenue and Support

Revenue Composition

Contributions and Grants
$36,750,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,800
All Other Contributions
$36,750,000
Change in Net Assets
$12,618,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,763,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,763,800
Total Revenue per Form 990
$36,763,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,997,180
Other Expenses$10,147,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,292,260$1,793,716-$10,085,976
Information Technology$4,799,155$426,379-$5,225,534
Advertising$1,642,530$56-$1,642,586
Other Employee Benefits$1,273,962$284,183-$1,558,145
Fees for Services Other$1,201,002$185,525-$1,386,527
Payroll Taxes$697,747$155,646-$853,393
Current Officers, Directors, Trustees, and Key Employees$686,047$153,036-$839,083
Travel$702,931$95,675-$798,606
Pension Plan Contributions$540,102$120,481-$660,583
Conferences and Meetings$537,209$81,177-$618,386
Fees for Services Legal-$165,903-$165,903
Insurance$31,202$97,304-$128,506
Depreciation Depletion$24,281$75,723-$100,004
Office Expenses$10,316$32,176-$42,492
Fees for Services Accounting-$38,513-$38,513
All Other Expenses$157$489-$646
Total Functional Expenses$20,438,901$3,705,982$0$24,144,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,144,883
Total Expenses per Audited Statements$24,144,883
Total Expenses per Form 990$24,144,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
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
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, Part VI, Section A, Line 7A

Chan zuckerberg initiative, llc designates two members of the board of directors, such directors approve the appointing, electing, or removing of any director of the organization including filling any vacancy of the board. The czi designated directors also must approve any extraordinary corporate actions (e.g., merger, dissolution).

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

The prepared form 990 is reviewed by the organization's audit committee and board of directors before the return is filed with the irs.

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

The board of directors disclose potential conflicts of interest on an annual basis. In the event a conflict of interest arises, the person involved will be kept from participating in discussing, reporting, or voting on the issue. A member may also recuse themselves from the particular issue. Decisions regarding the outcome will be dependent on the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Salaries are set by using comparable data per job function and then taking into account geographical location. The board of directors sets the executive director's salary. All other salaries are reviewed/approved by the hr manager, hiring manager, hiring manager's direct supervisor, the chief of staff and the executive director.

Form 990, Part VI, Section C, Line 19

Upon request, documents required by applicable law to be made available for public inspection will be disclosed.

Filing and Contact Details

Filer

Filer Name
Gradient Learning
EIN
35-2645251
Phone
9493284148
Address
340 S LEMON AVE 6119, WALNUT, CA 91789

Signing Officer

Name
Andrew Goldin
Title
Executive Director
Phone
9493284148
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Goldin
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
120
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Gradient learning oversees the summit learning and along programs. The summit learning program is a researched-based approach to education designed to drive student engagement, strong student-teacher connections, and mastery-based learning. The program equips teachers with comprehensive tools, technology, and resources to ensure every student is motivated and supported to reach their potential, both within the classroom and beyond. The along program is an interactive video journal that helps teachers guide their students to reflect and grow - no matter the learning setting - by combining research-informed resources with efficient communication. Across the nation, gradient learning serves more than 80,000 students and partners with nearly 400 schools, whose diverse communities are represented through district, charter and independent schools.

Form 990, Part III, Line 1

Gradient learning oversees the summit learning and along programs. The summit learning program is a researched-based approach to education designed to drive student engagement, strong student-teacher connections, and mastery-based learning. The program equips teachers with comprehensive tools, technology, and resources to ensure every student is motivated and supported to reach their potential, both within the classroom and beyond. The along program is an interactive video journal that helps teachers guide their students to reflect and grow - no matter the learning setting - by combining research-informed resources with efficient communication. Across the nation, gradient learning serves more than 80,000 students and partners with nearly 400 schools, whose diverse communities are represented through district, charter and independent schools.

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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036763800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0426379
IRS990/InformationTechnologyGrp/ProgramServicesAmt04799155
IRS990/InformationTechnologyGrp/TotalAmt05225534
IRS990/InsuranceGrp/ManagementAndGeneralAmt097304
IRS990/InsuranceGrp/ProgramServicesAmt031202
IRS990/InsuranceGrp/TotalAmt0128506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0301484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028850
IRS990/LandBldgEquipCostOrOtherBssAmt0330334
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt013800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013800
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025149771
IRS990/NetAssetsOrFundBalancesEOYAmt037768688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025149771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037768688
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032176
IRS990/OfficeExpensesGrp/ProgramServicesAmt010316
IRS990/OfficeExpensesGrp/TotalAmt042492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560131
IRS990/OtherAssetsTotalGrp/EOYAmt02027951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558145
IRS990/OtherRevenueTotalAmt013800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01793716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08292260
IRS990/OtherSalariesAndWagesGrp/TotalAmt010085976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697747
IRS990/PayrollTaxesGrp/TotalAmt0853393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0540102
IRS990/PensionPlanContributionsGrp/TotalAmt0660583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01322322
IRS990/PrincipalOfficerNm0ANDREW GOLDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMICS - THE ACADEMICS TEAM PROVIDES PROJECT-BASED AND SELF-DIRECTED LEARNING RESOURCES TO PARTNER SCHOOLS AS WELL AS THE ASSOCIATED ASSESSMENTS AND SUPPORTS FOR ACCESSIBILITY AND DIFFERENTIATION. THE TEAM MAINTAINS RUBRICS TO ASSESS COGNITIVE \SKILLS WHILE CONTINUOUSLY FINE TUNING AND IMPROVING CURRICULUM OFFERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03615740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALONG - ALONG IS AN INTERACTIVE VIDEO JOURNAL THAT HELPS TEACHERS GUIDE THEIR STUDENTS TO REFLECT AND GROW - NO MATTER THE LEARNING SETTING - BY COMBINING RESEARCH-INFORMED RESOURCES WITH EFFICIENT COMMUNICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02311358
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING & COMMUNICATIONS - THE MARKETING & COMMUNICATIONS TEAM PROVIDES ON-THE-GROUND COMMUNICATIONS SUPPORT TO SCHOOL LEADERS ACROSS THE COUNTRY AND DEVELOPS TEMPLATE COMMUNICATIONS MATERIALS AND COORDINATED MEDIA OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRAINING & CONVENING - GRADIENT LEARNING HOSTS SUMMER TRAINING SESSIONS TO PREPARE SCHOOL LEADERS AND TEACHERS TO IMPLEMENT THE SUMMIT LEARNING PROGRAM. IN ADDITION, GRADIENT HOSTS FALL & SPRING CONVENINGS FOR SCHOOL LEADERS AND TEACHERS PROVIDING ONGOING SUPPORT TO OUR PARTNER SCHOOLS. APPROXIMATELY 8,000 SCHOOL LEADERS AND TEACHERS ATTEND TRAININGS AND CONVENINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GROWTH & DISTRICT SUCCESS - THE GROWTH & DISTRICT SUCCESS TEAM COMPLETES FULL RECRUITMENT CYCLES FOR THE NEXT COHORT OF SUMMIT LEARNING PROGRAM SCHOOLS. THIS INCLUDES, BUT IS NOT LIMITED TO, APPLICATION PROCESS SUPPORT AND ENROLLMENT/ONBOARDING FOR NEW SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02158030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11172557
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21011888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07391411
IRS990/PYOtherRevenueAmt021500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010809548
IRS990/PYSalariesCompEmpBnftPaidAmt013070541
IRS990/PYTotalExpensesAmt020461952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031271500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012618917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 21,500. 2021 AMOUNT: $ 13,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING AUGUST 10, 2018 AND ENDING JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033262000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108262000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061427946
IRS990ScheduleA/SubstantialContributorsTotAmt046834054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033262000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108262000
IRS990ScheduleA/TotalSupportAmt0108297300
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/EquipmentGrp/BookValueAmt028850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024144883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02027951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036763800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02027951
IRS990ScheduleD/TotalExpensesPerForm990Amt024144883
IRS990ScheduleD/TotalRevenuePerForm990Amt036763800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036763800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024144883
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323546

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