Civic Intelligence

Us Green Building Council Co Chapter

EIN 41-2089946 • 501(c)3 • Denver, CO

Profile

To inspire, educate, and connect people to transform where we live, learn, work and play.

1536 Wynkoop St No 522Denver, CO 80202

www.usgbccolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$34,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $23,788 (-100%) from 2015

Liabilities

Down

$0

Down $50,638 (-100%) from 2015

Net Assets

Up

$0

Up $26,850 (+100%) from 2015

Revenue

Down

$230,951

Down $54,649 (-19%) from 2015

Expenses

Down

$154,290

Down $209,432 (-58%) from 2015

Net Income

Up

$76,661

Up $154,783 (+198%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2009: $326,337Liabilities 2009: $30,2742009Assets 2011: $200,899Liabilities 2011: $51,166Net Assets 2011: $149,7332011Assets 2012: $87,257Liabilities 2012: $50,461Net Assets 2012: $36,7962012Assets 2013: $103,128Liabilities 2013: $35,231Net Assets 2013: $67,8972013Assets 2014: $79,270Liabilities 2014: $27,868Net Assets 2014: $51,4022014Assets 2015: $23,788Liabilities 2015: $50,638Net Assets 2015: -$26,8502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $330,220Expenses 2009: $310,097Net Income 2009: $20,1232009Revenue 2011: $666,680Expenses 2011: $763,176Net Income 2011: -$96,4962011Expenses 2012: $407,9252012Expenses 2013: $343,0542013Revenue 2014: $367,906Expenses 2014: $384,401Net Income 2014: -$16,4952014Revenue 2015: $285,600Expenses 2015: $363,722Net Income 2015: -$78,1222015Revenue 2016: $230,951Expenses 2016: $154,290Net Income 2016: $76,6612016

Highlighted filing

2016

Revenue$230,951
Expenses$154,290
Net Income$76,661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$231,359
Mission and Program Overview

Mission

To inspire, educate, and connect people to transform where we live, learn, work and play.

Advance and promote responsible planning, design, construction, and operations of green building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,540$0▼ $9,540
Cash and Non-Interest-Bearing Accounts$7,566$0▼ $7,566
Pledges and Grants Receivable$3,725$0▼ $3,725
Land, Buildings, and Equipment, Net$729$0▼ $729
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,788$0▼ $23,788
Other Assets Total$2,228$0▼ $2,228
Liabilities
Deferred Revenue$37,571--
Accounts Payable and Accrued Expenses$13,067--
Total Liabilities$50,638$0▼ $50,638
Net Assets / Fund Balance
Unrestricted Net Assets$-26,850$0▲ $26,850
Total Net Assets Fund Balance$-26,850$0▲ $26,850
Total Liabilities and Net Assets / Fund Balance$23,788$0▼ $23,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MasonExecutive DirectorFT$34,551$118$34,669

Board Members and Trustees

NameTitle
Don SaalChair
Stan WagnerPast Chair
Adam JonashDirector
Clayton BartczakDirector
Evan RandallDirector
Heather BemisDirector
Jason WulfDirector
Joel PoppertDirector
Kent FreedDirector
Rachael LymanDirector
Rebecca ReelDirector
Sharon BurgerDirector
Tracey HerringtonDirector
Gwen GilleySecretary
Dean StanberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,500
Program Service Revenue
$131,869
Investment Income
$-408
Other Revenue
$990
All Other Contributions
$98,500
Change in Net Assets
$76,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,076
Salaries, Compensation, and Employee Benefits$64,214
Total Fundraising Expense$15,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$40,229$9,368$5,511$55,108
Current Officers, Directors, Trustees, and Key Employees$25,308$5,894$3,466$34,668
Other Salaries and Wages$16,622$3,871$2,277$22,770
Occupancy$7,640$1,779$1,047$10,466
Advertising$6,323$1,472$866$8,661
Office Expenses$4,301$1,002$589$5,892
Payroll Taxes$3,819$889$523$5,231
Fees for Services Other$1,376$320$188$1,884
Other Employee Benefits$1,128$263$154$1,545
Insurance$832$194$114$1,140
Information Technology$814$190$111$1,115
Travel$413$96$56$565
All Other Expenses$258$60$35$353
Depreciation Depletion$234$55$32$321
Other Expenses$218$51$30$299
Fees for Services Legal$197$46$27$270
Total Functional Expenses$112,634$26,230$15,426$154,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The board of directors approved a plan of dissolution on march 28, 2016 to cease operations and integrate its assets and community connections with us greeen building council, inc. (national organziation). The organization filed articles of dissolution on august 1, 2016 with the colorado secretary of state and distributed its remaining assets in accordance with its governing documents.

Form 990, Part VI, Section A, Line 6

The organization has both voting and nonvoting members. The members are as follows: voting members - any natural person who meets the qualifications established by the board in accordance with usgbc policies and pays the membership dues shall be a voting member of the chapter. Nonvoting member - the chapter may have such other classes of nonvoting members as may be designated from time to time in the manner determined by the board of directors in accordance with usgbc policies.

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

Voting members - each voting member shall be entitled to vote in an election of directors and on any other matter requiring membership approval under the act, the articles of incorporation or the bylaws. Nonvoting members - each class shall have the qualifications, rights and privileges determined by the board of directors; provided, however, that no nonvoting member as such shall have the right to vote for the election of directors or otherwise participate in the management of the chapter.

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

Voting members shall be entitled to vote on any other matter submitted to a vote of the voting membership by resolution of the board of directors.

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

The organization does not have any committees with the authority to act on behalf of the governing body.

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

The 990 is reviewed by the chair, past chair, and treasurer, then discussed with the entire board of directors at the first available monthly board of directors meeting prior to filing with the irs.

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

Each director signs a conflict of interest policy annually. The secretary of the board of directors oversees monitoring and compliance with the policy. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.

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

Compensation for the executive director is reviewed annually by the board of directors. The board of directors compares the executive director's salary to benchmarks from the annual colorado nonprofit association salary and benefit survey. This process was last undertaken in june 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
US Green Building Council Co Chapter
EIN
41-2089946
Phone
3032926182
Address
1536 WYNKOOP ST NO 522, DENVER, CO 80202

Signing Officer

Name
Patricia Mason
Title
Executive Director
Phone
3032926182
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mason
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
70

Preparer

Firm
Eide Bailly Llp
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

A plan of dissolution was adopted by the board of directors on march 28, 2016. The organization was officially dissolved on august 1, 2016 upon filing the articles of dissolution with the colorado secretary of state.

FORM 990, PART XI, LINE 9:

Distribution of organization's assets upon dissolution -49,811.

Raw XML AppendixShowing 400 of 587 raw XML fields

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/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0408
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE, EDUCATE, AND CONNECT PEOPLE TO TRANSFORM WHERE WE LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26850
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-408
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01047
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt07640
IRS990/OccupancyGrp/TotalAmt010466
IRS990/OfficeExpensesGrp/FundraisingAmt0589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/ProgramServicesAmt04301
IRS990/OfficeExpensesGrp/TotalAmt05892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02228
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49811
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt01645
IRS990/OtherExpensesGrp/ProgramServicesAmt11277
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/TotalAmt02253
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016622
IRS990/OtherSalariesAndWagesGrp/TotalAmt022770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0889
IRS990/PayrollTaxesGrp/ProgramServicesAmt03819
IRS990/PayrollTaxesGrp/TotalAmt05231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc3BRANCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgSrvcAccomActy2Grp/Desc0U.S. GREEN BUILDING COUNCIL, CO CHAPTER HOLDS ANNUAL CONFERENCES FOR GREEN BUILDING INDUSTRY TO LEARN ABOUT THE LATEST ADVANCEMENTS IN GREEN BUILDING DESIGN, CONSTRUCTIONS, PROJECT FINANCING, AND BUILDING MANAGEMENT. THE ORGANIZATION HOSTED ONE ANNUAL CONFERENCE WITH AN ATTENDANCE OF APPROXIMATELY 500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111513
IRS990/ProgSrvcAccomActy3Grp/Desc0U.S. GREEN BUILDING COUNCIL, CO CHAPTER CONDUCTED ONE COMMUNITY SERVICE EVENT WITH VOLUNTEERS HELPING TO CLEAN UP THE PLATTE RIVER IN DENVER, CO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188932
IRS990/PYOtherRevenueAmt04061
IRS990/PYProgramServiceRevenueAmt0233947
IRS990/PYRevenuesLessExpensesAmt0-78122
IRS990/PYSalariesCompEmpBnftPaidAmt0172290
IRS990/PYTotalExpensesAmt0363722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0990
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A SHORT YEAR RETURN FOR THE PERIOD JULY 1, 2014 TO DECEMBER 31, 2014, EFFECTIVELY CHANGING THEIR ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING JUNE 30TH TO A CALENDAR YEAR ENDING DECEMBER 31, 2014. IN ORDER TO PROPERLY REFLECT THE ORGANIZATION'S PUBLIC CHARITY STATUS AND PUBLIC SUPPORT FOR THE PURPOSES OF SCHEDULE A, PART III (SUPPORT SCHEDULE FOR ORGANIZATION'S DESCRIBED IN SECTION 509(A)(2)), THE ORGANIZATION IS REPORTING THEIR ACTIVITY FOR FISCAL YEARS ENDING JUNE 30, 2013 THROUGH JUNE 30, 2014 AND THE ACTIVITY FOR THE SHORT YEAR ENDING DECEMBER 31, 2014, AND THE CALENDAR YEARS 2015 AND 2016 FOR THE FIVE YEAR PUBLIC SUPPORT COMPUTATION ON SCHEDULE A.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06304

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