Civic Intelligence

Center for Applied Rationality

990 • Fiscal year 2021 • EIN 45-3100226

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

2428 Dwight Way Ste 6Berkeley, CA 94704

(510) 937-0526

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,737

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,444,483

Up $1,088,680 (+32%) from 2020

Net Assets

Up

$3,245,909

Up $832,924 (+35%) from 2020

Liabilities

Up

$1,198,574

Up $255,756 (+27%) from 2020

Revenue

Up

$4,525,208

Up $2,201,732 (+95%) from 2020

Expenses

Up

$3,692,284

Up $1,725,172 (+88%) from 2020

Net Income

Up

$832,924

Up $476,560 (+134%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $87,524Liabilities 2012: $02012Assets 2013: $33,727Liabilities 2013: $30,000Net Assets 2013: $3,7272013Assets 2014: $127,948Liabilities 2014: $0Net Assets 2014: $127,9482014Assets 2015: $121,177Liabilities 2015: $0Net Assets 2015: $121,1772015Assets 2016: $820,710Liabilities 2016: $205Net Assets 2016: $820,5052016Assets 2017: $1,150,540Liabilities 2017: $18,521Net Assets 2017: $1,132,0192017Assets 2018: $3,628,838Liabilities 2018: $967,536Net Assets 2018: $2,661,3022018Assets 2019: $3,063,201Liabilities 2019: $1,006,580Net Assets 2019: $2,056,6212019Assets 2020: $3,355,803Liabilities 2020: $942,818Net Assets 2020: $2,412,9852020Assets 2021: $4,444,483Liabilities 2021: $1,198,574Net Assets 2021: $3,245,9092021Assets 2022: $26,094,460Liabilities 2022: $21,363,207Net Assets 2022: $4,731,2532022Assets 2023: $28,001,445Liabilities 2023: $23,597,246Net Assets 2023: $4,404,1992023Assets 2024: $23,039,646Liabilities 2024: $22,460,859Net Assets 2024: $578,7872024

Highlighted filing

2021

Assets$4,444,483
Liabilities$1,198,574
Net Assets$3,245,909

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $90,493Expenses 2012: $3,219Net Income 2012: $87,2742012Revenue 2013: $560,681Expenses 2013: $644,478Net Income 2013: -$83,7972013Revenue 2014: $942,162Expenses 2014: $817,941Net Income 2014: $124,2212014Revenue 2015: $905,671Expenses 2015: $920,414Net Income 2015: -$14,7432015Revenue 2016: $1,979,112Expenses 2016: $1,311,803Net Income 2016: $667,3092016Revenue 2017: $2,106,184Expenses 2017: $1,800,171Net Income 2017: $306,0132017Revenue 2018: $3,858,875Expenses 2018: $2,329,592Net Income 2018: $1,529,2832018Revenue 2019: $1,566,753Expenses 2019: $2,171,434Net Income 2019: -$604,6812019Revenue 2020: $2,323,476Expenses 2020: $1,967,112Net Income 2020: $356,3642020Revenue 2021: $4,525,208Expenses 2021: $3,692,284Net Income 2021: $832,9242021Revenue 2022: $11,648,954Expenses 2022: $10,163,623Net Income 2022: $1,485,3312022Revenue 2023: $9,087,409Expenses 2023: $9,407,213Net Income 2023: -$319,8042023Revenue 2024: $6,329,582Expenses 2024: $10,154,994Net Income 2024: -$3,825,4122024

Highlighted filing

2021

Revenue$4,525,208
Expenses$3,692,284
Net Income$832,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$4,792,816
Mission and Program Overview

Mission

Perform literature reviews in psychology, cognitive science, and related fields, develop tools based on these reviews that help individuals and groups in a practical way with clear thinking and decision-making, and teach these tools to individuals and groups that show promise in using tools to philanthropic ends.

Perform and conduct research into individual, collective, and artificial cognition. Do this research by: a) searching for ideas on how to align machine intelligence, and for useful ideas on how to improve the reasoning of both individual humans and groups of humans; b) test whether the ideas for one port to the others; c) test our ideas through targeted educational experiments, research workshops, physical research centres, and online research fora; d) collaborate with external researchers in related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,039,765$1,949,077▲ $909,312
Land, Buildings, and Equipment, Net$1,636,437$1,599,851▼ $36,586
Cash and Non-Interest-Bearing Accounts$536,920$805,456▲ $268,536
Accounts Receivable$115,914$51,004▼ $64,910
Intangible Assets-$24,537-
Prepaid Expenses and Deferred Charges$6,743$8,794▲ $2,051
Inventories for Sale or Use$20,021$5,761▼ $14,260
Investments in Publicly Traded Securities$3$3→ $0
Total Assets$3,355,803$4,444,483▲ $1,088,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$912,091$897,463▼ $14,628
Unsecured Notes Loans Payable$10,000$176,767▲ $166,767
Accounts Payable and Accrued Expenses$20,727$124,344▲ $103,617
Other Liabilities$0$0→ $0
Total Liabilities$942,818$1,198,574▲ $255,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,561,954$2,425,310▲ $863,356
Net Assets With Donor Restrictions$851,031$820,599▼ $30,432
Total Net Assets Fund Balance$2,412,985$3,245,909▲ $832,924
Total Liabilities and Net Assets / Fund Balance$3,355,803$4,444,483▲ $1,088,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,851$134,149$1,734,000
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruben BloomTeam LeadFT$115,367$15,370$130,737
Jackson CarrollDirector of OperationsPT$71,612$15,663$87,275
Anna SalamonPresidentPT$30,556$36,778$67,334
Timothy Telleen-lawtonExecutive DirectorPT$21,194$5,116$26,310

Board Members and Trustees

NameTitle
Michael BlumeSecretary
Jesse LiptrapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,119
Program Service Revenue
$25,640
Investment Income
$-8,589
Other Revenue
$144,038
All Other Contributions
$4,295,201
Change in Net Assets
$832,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$253,348Fair Market Value (FMV)
Total Noncash Contributions1$253,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,525,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,525,208
Total Revenue per Form 990
$4,525,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,725,388
Salaries, Compensation, and Employee Benefits$897,120
Grants and Similar Amounts Paid$69,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$787,848$47,642-$835,490
Other Salaries and Wages$402,703$211,877-$614,580
Fees for Services Other$294,636$37,583-$332,219
Office Expenses$311,757$4,280-$316,037
Other Expenses$304,323$2,000-$306,323
Current Officers, Directors, Trustees, and Key Employees$112,489$67,457-$179,946
Conferences and Meetings$127,906$70-$127,976
Information Technology$76,571$6,781-$83,352
Travel$58,209$110-$58,319
Interest$51,409$1,590-$52,999
Other Employee Benefits$27,663$24,333-$51,996
Payroll Taxes$32,383$18,215-$50,598
Depreciation Depletion$36,586--$36,586
Grants to Domestic Orgs$34,776--$34,776
Fees for Services Accounting$500$28,004-$28,504
Insurance$4,546$19,767-$24,313
Fees for Services Legal$19,758$416-$20,174
Grants to Domestic Individuals$20,000--$20,000
Foreign Grants$15,000--$15,000
Advertising$1,647--$1,647
Total Functional Expenses$3,222,159$470,125$0$3,692,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,692,284
Total Expenses per Audited Statements$3,692,284
Total Expenses per Form 990$3,692,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre for Effective Altruism USA IncSan Francisco, CA501(c)(3)To Support Monsoon Math and Mise.$27,000
The Reboot CollectiveBellevue, WA501(c)(3)To Fund a Group House and Additional Workshop.$6,000

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Servicesto support SPEAR project00$15,000
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
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization has rewritten its mission description to more accurately reflect its operations.

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

The organization does not have this type of committee.

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

The form 990 is reviewed by members of the board prior to submission.

Form 990, Part VI, Section C, Line 19

The form 990 is made available to the public via guidestar. The governing documents are made available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Center for Applied Rationality
EIN
45-3100226
Phone
5109370526
Address
2428 DWIGHT WAY STE 6, BERKELEY, CA 94704

Signing Officer

Name
Jackson Carroll
Title
Director of Operations
Phone
5109370526
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Salamon
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

The 2021 form 990 was amended to include audited financials.

Financial Statement Notes

Schedule D, 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 that position. 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 fiscal years 2021 or 2020. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2018.

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0PERFORM AND CONDUCT RESEARCH INTO INDIVIDUAL, COLLECTIVE, AND ARTIFICIAL COGNITION. DO THIS RESEARCH BY: A) SEARCHING FOR IDEAS ON HOW TO ALIGN MACHINE INTELLIGENCE, AND FOR USEFUL IDEAS ON HOW TO IMPROVE THE REASONING OF BOTH INDIVIDUAL HUMANS AND GROUPS OF HUMANS; B) TEST WHETHER THE IDEAS FOR ONE PORT TO THE OTHERS; C) TEST OUR IDEAS THROUGH TARGETED EDUCATIONAL EXPERIMENTS, RESEARCH WORKSHOPS, PHYSICAL RESEARCH CENTRES, AND ONLINE RESEARCH FORA; D) COLLABORATE WITH EXTERNAL RESEARCHERS IN RELATED FIELDS.
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IRS990/InterestGrp/TotalAmt052999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05761
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09311
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01599851
IRS990/LandBldgEquipCostOrOtherBssAmt01734000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0141
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PERFORM AND CONDUCT RESEARCH INTO INDIVIDUAL, COLLECTIVE, AND ARTIFICIAL COGNITION. DO THIS RESEARCH BY: A) SEARCHING FOR IDEAS ON HOW TO ALIGN MACHINE INTELLIGENCE, AND FOR USEFUL IDEAS ON HOW TO IMPROVE THE REASONING OF BOTH INDIVIDUAL HUMANS AND GROUPS OF HUMANS; B) TEST WHETHER THE IDEAS FOR ONE PORT TO THE OTHERS; C) TEST OUR IDEAS THROUGH TARGETED EDUCATIONAL EXPERIMENTS, RESEARCH WORKSHOPS, PHYSICAL RESEARCH CENTRES, AND ONLINE RESEARCH FORA; D) COLLABORATE WITH EXTERNAL RESEARCHERS IN RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0912091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897463
IRS990/NetAssetsOrFundBalancesBOYAmt02412985
IRS990/NetAssetsOrFundBalancesEOYAmt03245909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013384
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01561954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02425310
IRS990/NoncashContributionsAmt0253348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047642
IRS990/OccupancyGrp/ProgramServicesAmt0787848
IRS990/OccupancyGrp/TotalAmt0835490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311757
IRS990/OfficeExpensesGrp/TotalAmt0316037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051996
IRS990/OtherExpensesGrp/Desc0WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1RESEARCH & TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt0501449
IRS990/OtherExpensesGrp/ProgramServicesAmt1304323
IRS990/OtherExpensesGrp/TotalAmt0501449
IRS990/OtherExpensesGrp/TotalAmt1306323
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130513
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0130654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018215
IRS990/PayrollTaxesGrp/ProgramServicesAmt032383
IRS990/PayrollTaxesGrp/TotalAmt050598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08794
IRS990/PrincipalOfficerNm0ANNA SALAMON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MAIN WORKSHOPS - CFAR HAS PERFORMED LITERATURE REVIEWS IN PSYCHOLOGY, COGNITIVE SCIENCE, AND RELATED FIELDS IN ORDER TO DEVELOP A RANGE OF MENTAL TECHNIQUES DESIGNED TO HELP IMPROVE CLARITY OF THINKING AND DECISION-MAKING, AND INCREASE INTERNAL ALIGNMENT TOWARDS GOALS. OUR WORKSHOPS ARE 4-DAY IMMERSIVE PROGRAMS DESIGNED TO TEACH PARTICIPANTS THESE TECHNIQUES IN A PRACTICAL WAY. THE WORKSHOP CONSISTS MOSTLY OF LECTURES AND EXERCISES, AS WELL AS OPPORTUNITIES FOR PARTICIPANTS TO TRAIN EACH OTHER ON THE TECHNIQUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0809598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01619181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219000
IRS990/PYInvestmentIncomeAmt014985
IRS990/PYOtherExpensesAmt0733629
IRS990/PYOtherRevenueAmt0205373
IRS990/PYProgramServiceRevenueAmt0483937
IRS990/PYRevenuesLessExpensesAmt0356364
IRS990/PYSalariesCompEmpBnftPaidAmt01014483
IRS990/PYTotalExpensesAmt01967112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02323476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0832924
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032519
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04364118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01619181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03718665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01792753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012891304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01211867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88537
IRS990ScheduleA/PublicSupportPY170Pct00.89531
IRS990ScheduleA/PublicSupportTotal170Amt011558261
IRS990ScheduleA/SubstantialContributorsTotAmt01333043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04364118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01619181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03718665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01792753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012891304
IRS990ScheduleA/TotalSupportAmt013054724
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/BuildingsGrp/BookValueAmt01599851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03692284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00

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