Civic Intelligence

The Catholic Charities USA Employee

EIN 45-6491273 • 501(c)9 • Alexandria, VA

Profile

The plan is a welfare benefit trust established to provide health, dental and vision benefits and other related health benefits to the employees and members of catholic charities usa.

2050 Ballenger AvenueAlexandria, VA 22314

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.24x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.13x

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

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

3.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,636,639

Up $5,643,870 (+30%) from 2023

Liabilities

Up

$5,887,781

Up $860,896 (+17%) from 2023

Net Assets

Up

$18,748,858

Up $4,782,974 (+34%) from 2023

Revenue

Up

$46,048,013

Up $1,491,176 (+3.3%) from 2023

Expenses

Up

$41,537,571

Up $3,765,745 (+10.0%) from 2023

Net Income

Down

$4,510,442

Down $2,274,569 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $3,220,533Liabilities 2012: $3,131,825Net Assets 2012: $88,7082012Assets 2013: $3,886,226Liabilities 2013: $4,518,357Net Assets 2013: -$632,1312013Assets 2014: $4,108,074Liabilities 2014: $3,638,617Net Assets 2014: $469,4572014Assets 2015: $8,580,042Liabilities 2015: $4,124,896Net Assets 2015: $4,455,1462015Assets 2016: $12,440,925Liabilities 2016: $3,959,947Net Assets 2016: $8,480,9782016Assets 2017: $13,516,938Liabilities 2017: $3,456,709Net Assets 2017: $10,060,2292017Assets 2018: $10,669,415Liabilities 2018: $3,332,786Net Assets 2018: $7,336,6292018Assets 2019: $10,457,103Liabilities 2019: $3,067,903Net Assets 2019: $7,389,2002019Assets 2020: $15,869,158Liabilities 2020: $7,260,905Net Assets 2020: $8,608,2532020Assets 2021: $13,170,209Liabilities 2021: $8,400,273Net Assets 2021: $4,769,9362021Assets 2022: $11,925,296Liabilities 2022: $5,599,608Net Assets 2022: $6,325,6882022Assets 2023: $18,992,769Liabilities 2023: $5,026,885Net Assets 2023: $13,965,8842023Assets 2024: $24,636,639Liabilities 2024: $5,887,781Net Assets 2024: $18,748,8582024

Highlighted filing

2024

Assets$24,636,639
Liabilities$5,887,781
Net Assets$18,748,858

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $22,021,7942012Revenue 2013: $25,145,714Expenses 2013: $25,866,553Net Income 2013: -$720,8392013Revenue 2014: $27,778,275Expenses 2014: $26,676,687Net Income 2014: $1,101,5882014Revenue 2015: $29,816,331Expenses 2015: $25,830,642Net Income 2015: $3,985,6892015Revenue 2016: $30,922,796Expenses 2016: $26,896,964Net Income 2016: $4,025,8322016Revenue 2017: $27,584,750Expenses 2017: $26,494,499Net Income 2017: $1,090,2512017Revenue 2018: $26,369,437Expenses 2018: $28,829,259Net Income 2018: -$2,459,8222018Revenue 2019: $30,564,606Expenses 2019: $31,218,621Net Income 2019: -$654,0152019Revenue 2020: $41,775,265Expenses 2020: $41,198,709Net Income 2020: $576,5562020Revenue 2021: $41,773,256Expenses 2021: $45,745,027Net Income 2021: -$3,971,7712021Revenue 2022: $41,175,292Expenses 2022: $38,203,405Net Income 2022: $2,971,8872022Revenue 2023: $44,556,837Expenses 2023: $37,771,826Net Income 2023: $6,785,0112023Revenue 2024: $46,048,013Expenses 2024: $41,537,571Net Income 2024: $4,510,4422024

Highlighted filing

2024

Revenue$46,048,013
Expenses$41,537,571
Net Income$4,510,442

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$5.89$18.7$46.0$41.5$4.51
2023Summary only. Only limited summary data is available for this year.$19.0$5.03$14.0$44.6$37.8$6.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.60$6.33$41.2$38.2$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.40$4.77$41.8$45.7$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$7.26$8.61$41.8$41.2$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.07$7.39$30.6$31.2$0.65
2018Summary only. Only limited summary data is available for this year.$10.7$3.33$7.34$26.4$28.8$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.46$10.1$27.6$26.5$1.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.96$8.48$30.9$26.9$4.03
2015Detailed filing. Detailed filing data is available for this year.$8.58$4.12$4.46$29.8$25.8$3.99
2014Detailed filing. Detailed filing data is available for this year.$4.11$3.64$0.47$27.8$26.7$1.10
2013Detailed filing. Detailed filing data is available for this year.$3.89$4.52$0.63$25.1$25.9$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.13$0.09$22.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$41,175,292
Mission and Program Overview

Mission

The plan is a welfare benefit trust established to provide health, dental and vision benefits and other related health benefits to the employees and members of catholic charities usa.

To provide health benefits to the employees & members of catholic charities usa and other qualifying catholic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,679,527$4,053,833▼ $625,694
Investments in Publicly Traded Securities$2,923,026$2,827,566▼ $95,460
Cash and Non-Interest-Bearing Accounts$3,518,754$2,768,185▼ $750,569
Accounts Receivable$1,840,140$2,180,575▲ $340,435
Total Assets$13,170,209$11,925,296▼ $1,244,913
Other Assets Total$208,762$95,137▼ $113,625
Liabilities
Accounts Payable and Accrued Expenses$6,526,440$4,837,149▼ $1,689,291
Other Liabilities$1,873,833$762,459▼ $1,111,374
Total Liabilities$8,400,273$5,599,608▼ $2,800,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,769,936$6,325,688▲ $1,555,752
Total Net Assets Fund Balance$4,769,936$6,325,688▲ $1,555,752
Total Liabilities and Net Assets / Fund Balance$13,170,209$11,925,296▼ $1,244,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,053,833--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosourcing PartnersAccounting Services8330 BOONE BOULEVARD SUITE 350, Vienna, VA 22182$134,126
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,037,738
Investment Income
$137,554
Other Revenue
$0
Change in Net Assets
$2,971,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,175,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,416,135
Total Revenue per Audited Statements
$39,759,157
Total Revenue per Form 990
$41,175,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,771,353
Salaries, Compensation, and Employee Benefits$144,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$34,287,679
Fees for Services Accounting---$189,390
Other Salaries and Wages---$99,492
Fees for Services Other---$94,958
Insurance---$42,514
Other Employee Benefits---$37,441
Travel---$10,225
Office Expenses---$8,362
Payroll Taxes---$7,440
Fees for Services Legal---$3,151
Other Expenses---$998
Total Functional Expenses$0$0$0$38,203,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,352,605
Total Expenses per Audited Statements$39,352,605
Total Expenses per Form 990$38,203,405
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,149,200
Other Expense Adjustments$-1,149,200
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Premiums Billed in Advance$262,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 7A

Trustees are appointed by the plan sponsor, the board of trustees of catholic charities usa.

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

There are no committee meetings of the board, therefore documentation is not required.

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

The board is provided a copy of the form 990 for review before it is filed with the irs.

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

Directors submit a conflict of interest questionaire annually.

Form 990, Part VI, Section C, Line 19

These documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Catholic Charities USA Employee
EIN
45-6491273
Phone
7035491390
Address
2050 BALLENGER AVENUE, ALEXANDRIA, VA 22314

Signing Officer

Name
Keith R Styles
Title
Authorized Representative
Phone
7035491390
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith R Styles
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Change in ibnr -1,149,200.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06526440
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IRS990/AccountsReceivableGrp/BOYAmt01840140
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO THE EMPLOYEES & MEMBERS OF CATHOLIC CHARITIES USA AND OTHER QUALIFYING CATHOLIC ORGANIZATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PersonNm0CORDIA PARTNERS
IRS990/BooksInCareOfDetail/PhoneNum07034626200
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IRS990/ContractorCompensationGrp/CompensationAmt0134126
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0THE TRUST PROVIDES FOR THE PAYMENT OF CERTAIN MEDICAL, DENTAL AND REIMBURSEMENT OF OUT OF POCKET OR NON-REIMBURSABLE MEDICAL, DENTAL AND VISION EXPENSES THROUGH FLEXIBLE SPENDING ACCOUNTS.
IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0189390
IRS990/FeesForServicesLegalGrp/TotalAmt03151
IRS990/FeesForServicesOtherGrp/TotalAmt094958
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER DONNA MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES C CORNELIO
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IRS990/Form990PartVIISectionAGrp/PersonNm3JANE DURNE CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REVEREND PATRICK KEATING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/RevenueNotReportedAmt0-1416135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041175292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN IBNR -1,149,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04053833
IRS990ScheduleD/TotalExpensesPerForm990Amt038203405
IRS990ScheduleD/TotalLiabilityAmt0762459
IRS990ScheduleD/TotalRevenuePerForm990Amt041175292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039759157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039352605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ARE APPOINTED BY THE PLAN SPONSOR, THE BOARD OF TRUSTEES OF CATHOLIC CHARITIES USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEE MEETINGS OF THE BOARD, THEREFORE DOCUMENTATION IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS SUBMIT A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES - USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES - MARYVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATHOLIC CHARITIES - MISERICORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CATHOLIC CHARITIES - TX PANHANDLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CATHOLIC LEGAL IMMIGRATION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COMMONWEALTH CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CATHOLIC CHARITIES OF OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CATHOLIC CHARITIES BROOKLYN & QUEENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530196620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1362170873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2362170153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3750818147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4521584951
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5362170821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6540505877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7470376612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8111633548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9251326213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02050 BALLENGER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 N RIVER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26300 N RIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 15127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt48757 GEORGIA AVENUE SUITE 850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5721 N LASALLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61601 ROLLING HILLS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt76223 MAPLE STREET SUITE 4520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8191 JORALEMON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt9212 NINTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SILVER SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm9PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd9PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd260660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd379105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd420910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd560654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd623229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd768104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd811201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd915222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013170209
IRS990/TotalAssetsEOYAmt011925296
IRS990/TotalAssetsGrp/BOYAmt013170209
IRS990/TotalAssetsGrp/EOYAmt011925296
IRS990/TotalCompGreaterThan150KInd00

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