Civic Intelligence

Worldwide Erc Inc

990 • Fiscal year 2023 • EIN 36-2540670

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

2001 K Street NW 300Washington, DC 20006

(703) 842-3411

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$316,055

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,832,118

Down $1,256,363 (-12%) from 2022

Net Assets

Down

$4,465,756

Down $179,746 (-3.9%) from 2022

Liabilities

Down

$4,366,362

Down $1,076,617 (-20%) from 2022

Revenue

Up

$7,331,818

Up $2,330,542 (+47%) from 2022

Expenses

Up

$7,672,498

Up $1,599,976 (+26%) from 2022

Net Income

Up

-$340,680

Up $730,566 (+68%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $14,845,808Liabilities 2014: $7,382,757Net Assets 2014: $7,463,0512014Assets 2015: $16,708,465Liabilities 2015: $6,615,602Net Assets 2015: $10,092,8632015Assets 2016: $17,977,725Liabilities 2016: $6,698,544Net Assets 2016: $11,279,1812016Assets 2017: $17,528,851Liabilities 2017: $5,863,489Net Assets 2017: $11,665,3622017Assets 2018: $17,538,078Liabilities 2018: $5,590,775Net Assets 2018: $11,947,3032018Assets 2019: $16,164,158Liabilities 2019: $5,184,213Net Assets 2019: $10,979,9452019Assets 2020: $12,618,139Liabilities 2020: $4,676,084Net Assets 2020: $7,942,0552020Assets 2021: $10,810,719Liabilities 2021: $4,405,743Net Assets 2021: $6,404,9762021Assets 2022: $10,088,481Liabilities 2022: $5,442,979Net Assets 2022: $4,645,5022022Assets 2023: $8,832,118Liabilities 2023: $4,366,362Net Assets 2023: $4,465,7562023Assets 2024: $9,339,016Liabilities 2024: $4,425,961Net Assets 2024: $4,913,0552024

Highlighted filing

2023

Assets$8,832,118
Liabilities$4,366,362
Net Assets$4,465,756

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $13,126,392Expenses 2014: $11,499,960Net Income 2014: $1,626,4322014Revenue 2015: $14,414,342Expenses 2015: $11,783,736Net Income 2015: $2,630,6062015Revenue 2016: $13,749,531Expenses 2016: $12,462,231Net Income 2016: $1,287,3002016Revenue 2017: $13,359,871Expenses 2017: $12,444,843Net Income 2017: $915,0282017Revenue 2018: $12,707,478Expenses 2018: $12,367,867Net Income 2018: $339,6112018Revenue 2019: $11,953,389Expenses 2019: $12,964,512Net Income 2019: -$1,011,1232019Revenue 2020: $9,987,802Expenses 2020: $13,083,922Net Income 2020: -$3,096,1202020Revenue 2021: $5,423,279Expenses 2021: $6,968,667Net Income 2021: -$1,545,3882021Revenue 2022: $5,001,276Expenses 2022: $6,072,522Net Income 2022: -$1,071,2462022Revenue 2023: $7,331,818Expenses 2023: $7,672,498Net Income 2023: -$340,6802023Revenue 2024: $7,063,726Expenses 2024: $7,152,799Net Income 2024: -$89,0732024

Highlighted filing

2023

Revenue$7,331,818
Expenses$7,672,498
Net Income-$340,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$7,331,818
Mission and Program Overview

Mission

The mission of worldwide erc is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.

To empower mobile people through meaningful connection, unbiased information, inspired ideas and solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,296,588$3,412,118▲ $115,530
Savings and Temporary Cash Investments$3,857,830$3,312,195▼ $545,635
Cash and Non-Interest-Bearing Accounts$1,275,860$981,138▼ $294,722
Land, Buildings, and Equipment, Net$531,683$371,589▼ $160,094
Prepaid Expenses and Deferred Charges$114,091$286,837▲ $172,746
Accounts Receivable$337,259$84,902▼ $252,357
Total Assets$10,088,481$8,832,118▼ $1,256,363
Other Assets Total$675,170$383,339▼ $291,831
Liabilities
Other Liabilities$2,474,443$2,104,293▼ $370,150
Deferred Revenue$2,367,910$1,758,803▼ $609,107
Accounts Payable and Accrued Expenses$444,723$352,491▼ $92,232
Unsecured Notes Loans Payable$155,903$150,775▼ $5,128
Total Liabilities$5,442,979$4,366,362▼ $1,076,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,645,502$4,465,756▼ $179,746
Total Net Assets Fund Balance$4,645,502$4,465,756▼ $179,746
Total Liabilities and Net Assets / Fund Balance$10,088,481$8,832,118▼ $1,256,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,098$1,821,152$1,912,250
Leasehold Improvements$280,491$447,851$728,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ShotwellCEOFT$316,055$316,055
Karen CygalSr VP, Business Development and StrategyFT$212,256$212,256
Karen CygalSr VP, Business Development and Stra-$212,256$212,256
Michael JacksonVP, Member Engagement & Public PolicyFT$202,351$202,351
Michael JacksonVP, Member Engagement & Public Polic-$202,351$202,351
Matthew GillilandDirector, ResearchFT$23,965$23,965

Board Members and Trustees

NameTitle
Anupam SinghalChair
Ashli AldrichChair -Elect
Tyler ReynoldsImmediate Past Chair
Benny TanDirector
David PascoeDirector
Deb ConveryDirector
Eluned WallaceDirector
Kathy ConnellyDirector
Michelle MooreDirector
Simon MasonDirector
Tanya MariottiniDirector
Mark BurchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinAssociation Management330 North Wabash Avenue, Chicago, IL 60611$2,158,452
FreemanEvent ServicesPO Box 734596, Dallas, TX 75373$1,119,655
Levy RestaurantsFood and Beverage at Events414 Summer Street, Boston, MA 02210$360,587
MAD DevelopmentWeb Development and Support501 E Kennedy Blvd, Tampa, FL 33602$156,260
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,106,116
Investment Income
$125,740
Other Revenue
$99,962
Change in Net Assets
$-340,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,272,038
Revenue Not Reported on Financial Statements
$59,780
Revenue Not Reported on Form 990
$160,934
Other Revenue Adjustments
$43,000
Total Revenue per Audited Statements
$7,432,972
Total Revenue per Form 990
$7,331,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,061,515
Salaries, Compensation, and Employee Benefits$1,610,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,009,710
Current Officers, Directors, Trustees, and Key Employees---$863,994
Other Salaries and Wages---$540,422
Office Expenses---$320,938
Information Technology---$251,607
Fees for Services Accounting---$227,622
Depreciation Depletion---$160,094
Occupancy---$156,349
Other Expenses---$100,427
All Other Expenses---$95,273
Payroll Taxes---$94,636
Travel---$93,216
Other Employee Benefits---$74,570
Pension Plan Contributions---$37,361
Insurance---$37,167
Fees for Services Legal---$29,876
Fees for Service Investment Mgmnt Fees---$16,780
Conferences and Meetings---$6,138
Total Functional Expenses$0$0$0$7,672,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,672,498
Expenses per Audited Statements$7,612,718
Total Expenses per Audited Statements$7,612,718
Expenses Not Reported on Financial Statements$59,780
Other Expense Adjustments$43,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$117,649
Current Year Nondeductible Lobbying and Political Cost$64,729
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$2,104,293
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 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 2

Numerous Board Members - Business Relationship

Form 990, Part VI, Section A, line 6

Membership criteria are established by the Worldwide ERC board of directors from time to time. Membership is available to both individuals and corporations involved in global mobility, including for-profit and government organizations engaged in relocating employee's real estate brokers and appraisers' relocation service providers and relocation management companies. Each category of membership is afforded a distinct array of benefits, including access to educational tools and resources, networking, directory listing, publications, research and volunteer opportunities.

Form 990, Part VI, Section A, line 7A

A nominating committee puts together a slate of board member candidates, which are approved by the full board of directors.

Form 990, Part VI, Section A, line 8B

The Executive committee does not keep minutes of its meetings.

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

The Form 990 is prepared by independent tax advisors and is reviewed by the CEO and Vice Chair finance a copy is provided to each member of the governing body prior to filing.

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

Every year, the board of directors is issued a conflict-of-interest policy statement, outlining what constitutes a conflict, and what notice they are required to give in the event a conflict arises. Additionally, each member of the board of directors must sign a statement agreeing to comply with the policy statement. If a conflict arises, the person is recused from the governing body's deliberations and decisions surrounding the applicable transaction.

Form 990, Part VI, Section B, line 15

The CEO/President compensation was established in a negotiated contract signed by a chairman of the board. The salary was benchmarked against an index for similar positions. Variable compensation was based on results measured against performance objectives as determined by the chair in accordance with the negotiated agreement. Executive vice president and senior vice president salaries are determined by CEO/President and measured against industry and geographic averages for similar positions.

Form 990, Part VI, Section C, line 19

The organization makes its form 990 available to those persons requesting a copy. The bylaws of the organization are available on the Worldwide ERC website. The audited financial statements are made available to members on the website. The conflict-of-interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Worldwide ERC
EIN
36-2540670
Phone
7038423411
Address
2001 K Street NW 300, Washington, DC 20006

Signing Officer

Name
Anupam Singhal
Title
Board Chair
Phone
7038423411
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anupam Singhal
Formed
1964
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
13

Preparer

Firm
Aprio Advisory Group LLC
Address
111 Rockville Pike Suite 600, Rockville, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting and Oversight services 326,414. Design 99,070. Marketing and Communication Services 171,500. Sales Services 283,071. Registration 82,759. Education & Learning Services 235,675. Event Services 305,994. Membership and Operations Services 505,227.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the previous year.

Financial Statement Notes

Part X, Line 2:

Worldwide ERC evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, Worldwide ERC records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities.

Part XI, Line 4B - Other Adjustments:

Provisions for Income and tax proxy expense 43,000.

Part XII, Line 4B - Other Adjustments:

Provisions for Income and tax proxy expense 43,000.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14212256
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Research
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair -Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr VP, Business Development and Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, Member Engagement & Public Policy
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07331818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt037167
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125740
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03412118
IRS990/IRPDocumentCnt021
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0The mission of Worldwide ERC is to provide leadership, advocacy, education, and networking to global workforce mobility professionals and stakeholders through specialized training, credentialing, meeting events, and information exchange.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04645502
IRS990/NetAssetsOrFundBalancesEOYAmt04465756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04645502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04465756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0156349
IRS990/OfficeExpensesGrp/TotalAmt0320938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675170
IRS990/OtherAssetsTotalGrp/EOYAmt0383339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074570
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Consulting Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/TotalAmt02061003
IRS990/OtherExpensesGrp/TotalAmt1360888
IRS990/OtherExpensesGrp/TotalAmt2134427
IRS990/OtherExpensesGrp/TotalAmt3100427
IRS990/OtherLiabilitiesGrp/BOYAmt02474443
IRS990/OtherLiabilitiesGrp/EOYAmt02104293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt099962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt094636
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286837
IRS990/PrincipalOfficerNm0Anupam Singhal
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IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Professional Developme
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/Desc4Online Sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12912095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2865372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341266
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12912095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2865372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt487270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0120164
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt187270
IRS990/ProgSrvcAccomActy2Grp/Desc0Worldwide ERC holds numerous conferences each year featuring educational sessions related to workforce mobility in the United States and abroad. The conferences are open to members and nonmembers and include educational and networking sessions as well as exhibits.
IRS990/ProgSrvcAccomActy3Grp/Desc0Mobility Magazine is the most widely circulated publication devoted to workforce mobility. It provides industry news, analyst, insights and data for mobility professionals in all industries around the globe.
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IRS990/PYOtherRevenueAmt0-1193866
IRS990/PYProgramServiceRevenueAmt06098976
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IRS990/PYSalariesCompEmpBnftPaidAmt01751218
IRS990/PYTotalExpensesAmt06072522
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03312195
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IRS990ScheduleC/CarriedOverAmt0117649
IRS990ScheduleC/DuesAssessmentsAmt02912095
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt052920
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064729
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0117649
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059780
IRS990ScheduleD/ExpensesSubtotalAmt07612718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016780
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016780
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0447851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0728342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160934
IRS990ScheduleD/OtherExpensesNotIncludedAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01821152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01912250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability - Operating Lease
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043000
IRS990ScheduleD/RevenueNotReportedAmt0160934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059780
IRS990ScheduleD/RevenueSubtotalAmt07272038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Worldwide ERC evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. As of December 31, 2023 and 2022, there are no accruals for uncertain tax positions. If applicable, Worldwide ERC records interest and penalties as a component of income tax expense. Tax years from 2020 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provisions for Income and tax proxy expense 43,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provisions for Income and tax proxy expense 43,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt07672498
IRS990ScheduleD/TotalLiabilityAmt02104293
IRS990ScheduleD/TotalRevenuePerForm990Amt07331818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07432972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07612718
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0316055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1212256

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