Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 45-0567106

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

701 Washington Ave N No 200Minneapolis, MN 55401

(612) 328-9098

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,282

Down $63,298 (-29%) from 2013

Net Assets

Down

$143,572

Down $832 (-0.6%) from 2013

Liabilities

Down

$10,710

Down $62,466 (-85%) from 2013

Revenue

Down

$289,515

Down $56,877 (-16%) from 2013

Expenses

Down

$330,526

Down $52,108 (-14%) from 2013

Net Income

Down

-$41,011

Down $4,769 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $273,625Liabilities 2010: $0Net Assets 2010: $273,6252010Assets 2011: $227,648Liabilities 2011: $734Net Assets 2011: $226,9142011Assets 2012: $180,646Liabilities 2012: $0Net Assets 2012: $180,6462012Assets 2013: $217,580Liabilities 2013: $73,176Net Assets 2013: $144,4042013Assets 2014: $154,282Liabilities 2014: $10,710Net Assets 2014: $143,5722014Assets 2015: $135,860Liabilities 2015: $0Net Assets 2015: $135,8602015

Highlighted filing

2014

Assets$154,282
Liabilities$10,710
Net Assets$143,572

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $188,3502010Expenses 2011: $332,8582011Revenue 2012: $240,887Expenses 2012: $287,155Net Income 2012: -$46,2682012Revenue 2013: $346,392Expenses 2013: $382,634Net Income 2013: -$36,2422013Revenue 2014: $289,515Expenses 2014: $330,526Net Income 2014: -$41,0112014Revenue 2015: $250,691Expenses 2015: $256,839Net Income 2015: -$6,1482015

Highlighted filing

2014

Revenue$289,515
Expenses$330,526
Net Income-$41,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$291,563
Mission and Program Overview

Mission

Raises awareness of green building principals and practices among the design, construction and real estate communities, as well as the general public.

Educate and promote the benefits of sustainable, energy-efficient buildings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,715$131,467▲ $5,752
Cash and Non-Interest-Bearing Accounts$83,938--
Pledges and Grants Receivable-$20,147-
Prepaid Expenses and Deferred Charges$2,076$1,087▼ $989
Land, Buildings, and Equipment, Net$1,656$1,006▼ $650
Accounts Receivable$4,195$575▼ $3,620
Total Assets$217,580$154,282▼ $63,298
Liabilities
Accounts Payable and Accrued Expenses$26,736$10,620▼ $16,116
Deferred Revenue$46,440$90▼ $46,350
Total Liabilities$73,176$10,710▼ $62,466
Net Assets / Fund Balance
Unrestricted Net Assets$144,404$133,572▼ $10,832
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$144,404$143,572▼ $832
Total Liabilities and Net Assets / Fund Balance$217,580$154,282▼ $63,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29$11,591$11,620
Equipment$977$1,265$2,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheri BrezinkaExecutive DirectorFT$94,350$94,350

Board Members and Trustees

NameTitle
Lauren HuynhPast President
Edward DoylePresident
Mike SmoczykVice President
Alison LindburgDirector
Annie PerkinsDirector
Ed VonthomaDirector
Jim BradburnDirector
Kurt SchultzDirector
Peter DahlDirector
Stephen ToddDirector
Rita TrappSecretary
John HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,116
Program Service Revenue
$40,264
Investment Income
$311
Other Revenue
$2,824
All Other Contributions
$210,036
Change in Net Assets
$-41,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$299,515
Total Revenue per Form 990
$289,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,545
Salaries, Compensation, and Employee Benefits$157,981
Grants and Similar Amounts Paid$11,000
Total Fundraising Expense$10,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,537$15,096$4,717$94,350
Fees for Services Other$46,367$7,369$259$53,995
Other Salaries and Wages$39,651$8,031$2,509$50,191
Conferences and Meetings$23,099$195$107$23,401
Fees for Services Accounting-$13,583-$13,583
Payroll Taxes$10,618$2,150$672$13,440
Office Expenses$7,101$6,176$127$13,404
Grants to Domestic Orgs$11,000--$11,000
Information Technology$5,851$1,185$370$7,406
Advertising$4,157$1,200-$5,357
Insurance$252$2,603-$2,855
Travel$911$1,691$6$2,608
Other Expenses$2,000$587$1,645$2,587
All Other Expenses$522$1,475-$1,997
Depreciation Depletion-$650-$650
Total Functional Expenses$257,560$62,554$10,412$330,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,526
Expenses per Audited Statements$330,526
Total Expenses per Form 990$330,526
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborworks Home PartnersSt Paul, MN501(c)(3)Program Support$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,048
Gaming Gross Income$1,610
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
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
No
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 6

The organization has four membership types: usgbc national member, usgbc national member employee, regular chapter member, and student chapter member. Individuals can join by completing the online membership form on the usgbcmn website: www.usgbcmn.org

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

Each year there is a call for nominations in the fall, from those nominated the nominating committee puts forth their list of recommended candidates. All candidates that qualify are included in the election ballot sent out electronically to voting members.

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

Revisions to bylaws, articles of incorporation and other organizational records require approval of the membership.

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

The organization does not have committees that can act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The executive director discusses the return with the tax preparer prior to filing the return. After the return is filed it is discussed in a monthly meeting.

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

1. Leaders must disclose all conflicts to the steering committee leader or her/his designee (a) at each annual meeting of the steering committee (is not previously disclosed), and (b) at any other time immediately following discovery of a conflict. Disclosures must be written and must include sufficient detail so as to allow a complete and objective assessment of the conflict. 2. Leaders must disclose all conflicts of interest to the entire steering committee (a) at each annual meeting of the steering committee (if not previously disclosed), and (b) at any other time immediately following discovery of a conflict. 3. The steering committee leader must forward a copy of all signed conflict of interest statements to the (a) chair of the usgbc chapter steering committee, and (b) to the councils president and ceo.

Form 990, Part VI, Section C, Line 19

The articles of incorporation, bylaws, and conflict of interest policy and financial statements are available by requests.

Filing and Contact Details

Filer

Filer Name
US Green Building Council
EIN
45-0567106
Phone
6123289098
Address
701 WASHINGTON AVE N NO 200, MINNEAPOLIS, MN 55401

Signing Officer

Name
Sheri Brezinka
Title
Executive Director
Phone
6123289098
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Brezinka
Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
290

Preparer

Firm
Cbiz Mhm LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Bruce Thiel
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

General programs: education and training: the chapter holds both education events to train professionals working in the green building industry as well as more general programs aimed to widely raise awareness of the benefits of sustainable building and communities. In 2014, usgbc held 33 programs with attendance of over 1,300 individuals. Programs include: -leed technical training workshops: courses to train technical professionals working in green building industry. -annual green building education conferences- the chapter held 2 full-day education conferences. Impact is held in the twin cities metro and building green is held in duluth. -general green building programs: programs designed to raise awareness of the value of green buildings and communities among a wide and varied audience. Green schools coalition: a program which provides education and hands on learning activities in k-12 schools. 2014 coalition activities included 5 major program areas involving 10 organizations, 300 volunteer hours and over 5,000 students impacted.

Form 990, Part III, Line 4B

Grant funded programs: dynamic green home: a program that partners with non-profit housing developers to provide volunteer events to assist with the renovation of foreclosed homes, increasing the sustainability of the finished home and education volunteers and community members. In 2014, usgbc held 12 volunteer work events with a total of 150 volunteers participating. Mpca benchmarking report: minnesota, with funding from the minnesota pollution control agency (mpca) and sebesta, collected operating data from building owners and managers and wrote and published a case study to report aggregated results that can be used for benchmarking purposes. This case study analyzed energy, water, waste and ventilation data from 20 leed certified buildings in minnesota to understand how the buildings are performing in these operational areas, and to better understand the different focus areas of each building, its property management team, and its occupants.

Form 990, Part IX, Line 11G

Consultants: program service expenses 3,634. Management and general expenses 578. Fundraising expenses 20. Total expenses 4,232. Graphic design: program service expenses 1,866. Management and general expenses 297. Fundraising expenses 10. Total expenses 2,173. Payroll processing: program service expenses 1,009. Management and general expenses 160. Fundraising expenses 6. Total expenses 1,175. Other professional fees: program service expenses 7,020. Management and general expenses 1,116. Fundraising expenses 39. Total expenses 8,175. Contract staff: program service expenses 32,838. Management and general expenses 5,218. Fundraising expenses 184. Total expenses 38,240.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2014.

Raw XML AppendixShowing 400 of 572 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/LandBldgEquipBasisNetGrp/EOYAmt01006
IRS990/LandBldgEquipCostOrOtherBssAmt013862
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISES AWARENESS OF GREEN BUILDING PRINCIPLES AND PRACTICES AMONG THE DESIGN, CONSTRUCTION AND REAL ESTATE COMMUNITIES, AS WELL AS THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144404
IRS990/NetAssetsOrFundBalancesEOYAmt0143572
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06176
IRS990/OfficeExpensesGrp/ProgramServicesAmt07101
IRS990/OfficeExpensesGrp/TotalAmt013404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SPEAKING FEES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc3AWARDS AND PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt01645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt024220
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt23024
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt026428
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt23024
IRS990/OtherExpensesGrp/TotalAmt32587
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BLUE GREEN ALL CERT OF
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2302
IRS990/OtherRevenueTotalAmt03262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039651
IRS990/OtherSalariesAndWagesGrp/TotalAmt050191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02150
IRS990/PayrollTaxesGrp/ProgramServicesAmt010618
IRS990/PayrollTaxesGrp/TotalAmt013440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0SHERI BREZINKA
IRS990/PriorPeriodAdjustmentsAmt040179
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITORS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028206
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112058
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FUNDED PROGRAMS: DYNAMIC GREEN HOME & MPCA BENCHMARKING REPORTSEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0273
IRS990/PYOtherExpensesAmt0377634
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt048869
IRS990/PYRevenuesLessExpensesAmt0-36242
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01156466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0968
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02926
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90510
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt01269610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt097209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241862
IRS990ScheduleA/Total509Grp/TotalAmt01399819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289953
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000

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