Civic Intelligence

Ways to Work Inc

990 • Fiscal year 2014 • EIN 39-1945011

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

11700 West Lake Park DriveMilwaukee, WI 53224

(414) 359-1040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,151,962

Down $1,704,741 (-12%) from 2013

Net Assets

Down

$2,179,579

Down $482,329 (-18%) from 2013

Liabilities

Down

$9,972,383

Down $1,222,412 (-11%) from 2013

Revenue

Up

$2,919,615

Up $725,777 (+33%) from 2013

Expenses

Down

$3,208,066

Down $919,337 (-22%) from 2013

Net Income

Up

-$288,451

Up $1,645,114 (+85%) from 2013

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 2010: $13,506,707Liabilities 2010: $8,122,309Net Assets 2010: $5,384,3982010Assets 2011: $17,684,307Liabilities 2011: $12,548,816Net Assets 2011: $5,135,4912011Assets 2012: $16,121,258Liabilities 2012: $11,528,863Net Assets 2012: $4,592,3952012Assets 2013: $13,856,703Liabilities 2013: $11,194,795Net Assets 2013: $2,661,9082013Assets 2014: $12,151,962Liabilities 2014: $9,972,383Net Assets 2014: $2,179,5792014Assets 2015: $7,951,163Liabilities 2015: $6,890,345Net Assets 2015: $1,060,8182015Assets 2016: $1,686,792Liabilities 2016: $1,467,900Net Assets 2016: $218,8922016Assets 2017: $369,946Liabilities 2017: $157,140Net Assets 2017: $212,8062017Assets 2018: $111,197Liabilities 2018: $19,268Net Assets 2018: $91,9292018

Highlighted filing

2014

Assets$12,151,962
Liabilities$9,972,383
Net Assets$2,179,579

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,287,7902010Expenses 2011: $4,684,0222011Expenses 2012: $3,908,2122012Revenue 2013: $2,193,838Expenses 2013: $4,127,403Net Income 2013: -$1,933,5652013Revenue 2014: $2,919,615Expenses 2014: $3,208,066Net Income 2014: -$288,4512014Revenue 2015: $770,207Expenses 2015: $1,779,449Net Income 2015: -$1,009,2422015Revenue 2016: $320,373Expenses 2016: $1,159,109Net Income 2016: -$838,7362016Revenue 2017: $183,396Expenses 2017: $189,482Net Income 2017: -$6,0862017Revenue 2018: $166,815Expenses 2018: $287,692Net Income 2018: -$120,8772018

Highlighted filing

2014

Revenue$2,919,615
Expenses$3,208,066
Net Income-$288,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,679,237
Mission and Program Overview

Mission

The mission of Ways to Work, Inc. is to strengthen the capacity of member organizations of the Alliance for Strong Families and Communities, Inc. To serve their communities by promoting strategies to improve the financial condition of distressed families.

Improve the financial condition of economically distressed families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,350,321$7,168,436▼ $1,181,885
Investments in Publicly Traded Securities$4,316,565$2,455,925▼ $1,860,640
Cash and Non-Interest-Bearing Accounts$286,291$1,182,887▲ $896,596
Savings and Temporary Cash Investments$53,300$657,202▲ $603,902
Pledges and Grants Receivable$582,383$557,524▼ $24,859
Accounts Receivable$203,837$81,750▼ $122,087
Land, Buildings, and Equipment, Net$64,006$48,238▼ $15,768
Total Assets$13,856,703$12,151,962▼ $1,704,741
Liabilities
Unsecured Notes Loans Payable$10,250,000$9,500,000▼ $750,000
Accounts Payable and Accrued Expenses$944,795$472,383▼ $472,412
Total Liabilities$11,194,795$9,972,383▼ $1,222,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,588$1,601,099▼ $44,489
Temporarily Rstr Net Assets$1,016,320$578,480▼ $437,840
Total Net Assets Fund Balance$2,661,908$2,179,579▼ $482,329
Total Liabilities and Net Assets / Fund Balance$13,856,703$12,151,962▼ $1,704,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,758$536,028$551,786
Leasehold Improvements$32,480$21,006$53,486
Investment Program Related Org$7,168,436--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FaulknerPresidentFT$117,345$15,747$133,092
Wendell E WillisVP - OperationsFT$89,681$22,614$112,295
Matthew MuellerVP - FundingFT$93,995$8,819$102,814
John R SchmidtCOO/CFOPT$42,250$2,547$44,797
Susan N DreyfusCEOPT$35,850$1,814$37,664

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance For Strong Families And CommuniManagement Fees/space Rental11700 WEST LAKE PARK DRIVE, Milwaukee, WI 53224$434,733
Willow Tree Consulting Group LLCConsulting233 S WACKER DRIVE 84TH FLOOR, Chicago, IL 60606$311,619
FisLoan ProcessingBIN 440, Milwaukee, WI 53288$288,587
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,156
Program Service Revenue
$872,804
Investment Income
$314,655
Other Revenue
$0
All Other Contributions
$320,893
Change in Net Assets
$-288,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,620
Revenue Not Reported on Financial Statements
$491,995
Revenue Not Reported on Form 990
$-138,847
Other Revenue Adjustments
$491,995
Total Revenue per Audited Statements
$2,288,773
Total Revenue per Form 990
$2,919,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,970,047
Salaries, Compensation, and Employee Benefits$967,868
Total Fundraising Expense$332,958
Grants and Similar Amounts Paid$270,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$608,440$28,829-$637,269
Fees for Services Management$38,613$353,304-$391,917
Current Officers, Directors, Trustees, and Key Employees$151,281$98,355$129,485$379,121
Other Salaries and Wages$147,662$96,001$126,387$370,050
Interest$348,601--$348,601
Grants to Domestic Orgs$270,151--$270,151
Payroll Taxes$26,086$80,304$40,232$146,622
Fees for Services Legal$67,175$33,921-$101,096
Travel$54,658$8,771$5,642$69,071
Pension Plan Contributions$9,883$30,424$15,243$55,550
Occupancy$15,534$16,118$11,164$42,816
Office Expenses$30,444$2,437$112$32,993
Fees for Services Accounting$6,500$19,305-$25,805
Other Employee Benefits$2,940$9,051$4,534$16,525
Depreciation Depletion-$14,986-$14,986
Other Expenses$11,943$330-$12,273
Conferences and Meetings$9,107$1,282$159$10,548
Total Functional Expenses$2,017,883$857,225$332,958$3,208,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,208,066
Total Expenses per Audited Statements$2,771,102
Expenses per Audited Statements$2,716,071
Expenses Not Reported on Financial Statements$491,995
Other Expense Adjustments$491,995
Expenses Not Reported on Form 990$55,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Housing DevelopmentRichmond, CA501(c)(3)Performance Award$80,000
FATHER FLANAGAN'S BOYS HOMEAllentown, PA501(c)(3)Performance Award$60,000
Metropolitan Family ServicesPortland, OR501(c)(3)Performance Award$22,900
Humankind (formerly Presbyterian Homes & Family Services)Lynchburg, VA501(c)(3)Performance Award$17,300
Jewish Family Service of San DiegoSan Diego, CA501(c)(3)Performance Award$16,600
Peninsula Family Service of San Mateo County IncSan Mateo, CA501(c)(3)Performance Award$12,500
Spectrum Child & Family ServicesWestland, MI501(c)(3)Performance Award$10,900
Heartland Family ServicesOmaha, NE501(c)(3)Performance Award$10,000
Family Service of Northeast WisconsinGreen Bay, WI501(c)(3)Jarc$9,651
United Way of Greater Stark CountyMassillon, OH501(c)(3)Performance Award$9,300
Family Services of Western PennsylvaniaPittsburg, PA501(c)(3)Performance Award$4,900
Family Matters of Greater Washington DcWashington, DC501(c)(3)Performance Award$4,700
Salvation ArmyChicago, IL501(c)(3)Performance Award$3,750
Families FirstAtlanta, GA501(c)(3)Performance Award$2,500
Ywca of Southeast WiMilwaukee, WI501(c)(3)Performance Award$2,500
Matrix Human ServicesDetroit, MI501(c)(3)Performance Award$1,400
Lutheran Child & Family Services of IllinoisRiver Forest, IL501(c)(3)Performance Award$1,250
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of ways to work, inc. Is alliance for strong families and communities, inc. (formerly known as alliance for children and families, inc.).

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

In accordance with its bylaws, the ways to work, inc. Board of directors shall be appointed by the sole member and the number of directors shall be no fewer than 1 nor more than 7.

Form 990, Part VI, Section A, Line 7B

The board of directors of the member, alliance for strong families and communities, inc. (formerly known as alliance for children and families, inc.), may, by resolution, authorize an officer or a director of the member corporation to vote, to appoint proxies, and to execute written consents, waivers, and releases on behalf of the member corporation.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 for ways to work, inc. Is provided to the board of directors for their review and comments. The board has two weeks to review and discuss issues with management. Upon satisfactory resolution of any issues, the form 990 is filed.

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

Ways to work, inc. Regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any officer, directors or key employee who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all the material facts to the officers or directors considering the proposed transaction or arrangement. The remaining directors or officers meeting will decide if conflicts of interest exist. Each officer, director and key employee annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, Line 15

In determining the compensation of the organization's officers and key employees, the process includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and final decision. The organization receives a compensation study from a third party periodically, which compares the compensation of the organization's officers and key employees to similar organizations throughout the u.s. The compensation is reviewed and approved by the board of directors, and documentation is retained by the chief financial officer. The individuals are not present when their compensation is reviewed.

Form 990, Part VI, Section C, Line 19

Ways to work will provide its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Ways to Work Inc
EIN
39-1945011
Phone
4143591040
Address
11700 WEST LAKE PARK DRIVE, MILWAUKEE, WI 53224

Signing Officer

Name
Kristi Scharl
Title
CFO
Phone
4143591040
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan N Dreyfus
Formed
1999
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 9,879. Management and general expenses 28,829. Fundraising expenses 0. Total expenses 38,708. Loan processing: program service expenses 296,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,736. Operations consultant: program service expenses 301,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,825.

FORM 990, PART XI, LINE 9:

Change in pension liability -374.

FORM 990, PART XII, LINE 2C:

No changes have been made from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in pension liability -374.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Interest expense 348,601. Provision for bad debts 143,394.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense 348,601. Provision for bad debts 143,394.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - FUNDING
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0190378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01411263
IRS990/GrantAmt0270151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0270151
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01950000
IRS990/GrossReceiptsAmt04679237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0348601
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IRS990/IRPDocumentCnt012
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WAYS TO WORK, INC. IS TO STRENGTHEN THE CAPACITY OF MEMBER ORGANIZATIONS OF THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. TO SERVE THEIR COMMUNITIES BY PROMOTING STRATEGIES TO IMPROVE THE FINANCIAL CONDITION OF DISTRESSED FAMILIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016118
IRS990/OccupancyGrp/ProgramServicesAmt015534
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IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02437
IRS990/OfficeExpensesGrp/ProgramServicesAmt030444
IRS990/OfficeExpensesGrp/TotalAmt032993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02940
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
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IRS990/OtherExpensesGrp/TotalAmt228050
IRS990/OtherExpensesGrp/TotalAmt312273
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147662
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080304
IRS990/PayrollTaxesGrp/ProgramServicesAmt026086
IRS990/PayrollTaxesGrp/TotalAmt0146622
IRS990/PensionPlanContributionsGrp/FundraisingAmt015243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09883
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN N DREYFUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141353
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02252041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03793611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02121768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03451736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68150
IRS990ScheduleA/PublicSupportPY170Pct00.50200
IRS990ScheduleA/PublicSupportTotal170Amt08106238
IRS990ScheduleA/SubstantialContributorsTotAmt02868565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01732156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02252041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03793611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02121768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010974803
IRS990ScheduleA/TotalSupportAmt011894374
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075359
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070741
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt077383
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0223483
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0301437
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0282965
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0309533
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0893935
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt048335
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt069888
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt053793
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0172016
IRS990ScheduleC/GrassrootsCeilingAmt0335225
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055031
IRS990ScheduleD/DonatedServicesUseFcltsAmt055031
IRS990ScheduleD/EquipmentGrp/BookValueAmt015758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551786
IRS990ScheduleD/ExpensesNotReportedAmt055031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0491995
IRS990ScheduleD/ExpensesSubtotalAmt02716071
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07168436
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE - CONSUMERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193504
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IRS990ScheduleD/OtherRevenueAmt0-374
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0491995
IRS990ScheduleD/RevenueNotReportedAmt0-138847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0491995

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