Civic Intelligence

The Global Foundation for Ocean Exploration Inc

EIN 46-0814861 • 501(c)3 • Mystic, CT

Profile

To empower the global underwater science community with the tools and expertise required to explore the greatest depths of the planet's largest and deepest bodies of water and return with discoveries that amaze and inspire a global audience.

PO Box 417Mystic, CT 06355

www.engineeringfordiscovery.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$306,398

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,772,099

Down $344,092 (-16%) from 2023

Liabilities

Down

$174,174

Down $265,142 (-60%) from 2023

Net Assets

Down

$1,597,925

Down $78,950 (-4.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$4,606,156

Down $416,499 (-8.3%) from 2023

Expenses

Down

$4,685,106

Down $731,597 (-14%) from 2023

Net Income

Up

-$78,950

Up $315,098 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $79,565Liabilities 2013: $02013Assets 2014: $277,379Liabilities 2014: $3,850Net Assets 2014: $273,5292014Assets 2015: $229,361Liabilities 2015: $25,000Net Assets 2015: $204,3612015Assets 2016: $1,581,694Liabilities 2016: $189,307Net Assets 2016: $1,392,3872016Assets 2017: $2,547,749Liabilities 2017: $369,320Net Assets 2017: $2,178,4292017Assets 2018: $3,098,988Liabilities 2018: $326,971Net Assets 2018: $2,772,0172018Assets 2019: $3,222,684Liabilities 2019: $365,002Net Assets 2019: $2,857,6822019Assets 2020: $3,370,619Liabilities 2020: $496,935Net Assets 2020: $2,873,6842020Assets 2021: $2,739,847Liabilities 2021: $288,476Net Assets 2021: $2,451,3712021Assets 2022: $2,377,435Liabilities 2022: $306,512Net Assets 2022: $2,070,9232022Assets 2023: $2,116,191Liabilities 2023: $439,316Net Assets 2023: $1,676,8752023Assets 2024: $1,772,099Liabilities 2024: $174,174Net Assets 2024: $1,597,9252024

Highlighted filing

2024

Assets$1,772,099
Liabilities$174,174
Net Assets$1,597,925
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $122,953Expenses 2013: $44,110Net Income 2013: $78,8432013Revenue 2014: $271,216Expenses 2014: $77,252Net Income 2014: $193,9642014Revenue 2015: $190,252Expenses 2015: $259,420Net Income 2015: -$69,1682015Revenue 2016: $3,980,020Expenses 2016: $2,789,213Net Income 2016: $1,190,8072016Revenue 2017: $4,022,172Expenses 2017: $3,236,130Net Income 2017: $786,0422017Revenue 2018: $4,405,420Expenses 2018: $3,811,832Net Income 2018: $593,5882018Revenue 2019: $6,934,718Expenses 2019: $6,849,053Net Income 2019: $85,6652019Revenue 2020: $4,870,398Expenses 2020: $4,849,066Net Income 2020: $21,3322020Revenue 2021: $5,589,475Expenses 2021: $5,975,904Net Income 2021: -$386,4292021Revenue 2022: $5,107,205Expenses 2022: $5,487,653Net Income 2022: -$380,4482022Revenue 2023: $5,022,655Expenses 2023: $5,416,703Net Income 2023: -$394,0482023Revenue 2024: $4,606,156Expenses 2024: $4,685,106Net Income 2024: -$78,9502024

Highlighted filing

2024

Revenue$4,606,156
Expenses$4,685,106
Net Income-$78,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,772,099
Liabilities
$174,174
Net assets
$1,597,925
Revenue
$4,606,156
Expenses
$4,685,106
Net income
-$78,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.17$1.60$4.61$4.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.44$1.68$5.02$5.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$5.11$5.49$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$5.59$5.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.50$2.87$4.87$4.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.86$6.93$6.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.33$2.77$4.41$3.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.02$3.24$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$3.98$2.79$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.27$0.08$0.19
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.04$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,606,156
Mission and Program Overview

Mission

To empower the global underwater science community with the tools and expertise required to explore the greatest depths of the planet's largest and deepest bodies of water and return with discoveries that amaze and inspire a global audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,712$1,045,520▼ $69,192
Savings and Temporary Cash Investments$204,369$325,424▲ $121,055
Accounts Receivable$239,464$189,062▼ $50,402
Cash and Non-Interest-Bearing Accounts$329,158$185,600▼ $143,558
Prepaid Expenses and Deferred Charges$22,128$17,191▼ $4,937
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$2,116,191$1,772,099▼ $344,092
Other Assets Total$206,360$9,302▼ $197,058
Liabilities
Accounts Payable and Accrued Expenses$439,316$174,174▼ $265,142
Total Liabilities$439,316$174,174▼ $265,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,875$1,597,925▼ $78,950
Total Net Assets Fund Balance$1,676,875$1,597,925▼ $78,950
Total Liabilities and Net Assets / Fund Balance$2,116,191$1,772,099▼ $344,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,034,617$3,614,757$4,649,374
Leasehold Improvements$9,491$4,745$14,236
Other Land Buildings$1,412$8,547$9,959
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LovalvoPresidentFT$306,398$306,398
Melissa RyanVice PresidentFT$182,743$182,743

Board Members and Trustees

NameTitle
Harlan KreditDirector
Cynthia SheredaSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Jan Industries LLCEngineer194 FLAT RIVER ROAD, Coventry, RI 02816$229,824
Fernando Aragon SanabriaEngineer7739 33RD LANE EAST, Sarasota, FL 34243$220,071
Brian DorosEngineer208 PRIVATE ROAD 7991, Winnsboro, TX 75494$188,749
-Engineer76354 PRINCETON WAY, Palm Desert, CA 92211$183,973
Roland Brian JrEngineer239 N GENOA AVENUE, Egg Harbor City, NJ 08215$145,737
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606,121
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$15,967
Change in Net Assets
$-78,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,156
Total Revenue per Audited Statements
$4,606,156
Total Revenue per Form 990
$4,606,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,015,215
Salaries, Compensation, and Employee Benefits$669,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,167,453$932-$2,168,385
Depreciation Depletion$576,134--$576,134
Current Officers, Directors, Trustees, and Key Employees$489,141--$489,141
Occupancy$140,942$7,225-$148,167
Other Salaries and Wages$87,544$28,657-$116,201
All Other Expenses$83,691$10,162-$93,853
Payroll Taxes$37,206$17,074-$54,280
Other Expenses$25,158$12,731-$37,889
Fees for Services Accounting$20,700$11,100-$31,800
Travel$26,247$2,579-$28,826
Insurance$9,806$2,074-$11,880
Other Employee Benefits$10,269--$10,269
Total Functional Expenses$4,591,254$93,852$0$4,685,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,685,106
Total Expenses per Audited Statements$4,685,106
Total Expenses per Form 990$4,685,106
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 is provided to each board member for their review and comment prior to being filed with the irs.”

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

“Related party transactions are brought before the board for approval prior to execution.”

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

“Gfoe reviewed other organizations' forms 990, undertook compensation research, and obtained board approval for compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents are all available upon request”

Filing and Contact Details

Filer

Filer Name
The Global Foundation for Ocean
EIN
46-0814861
Phone
8605727979
Address
PO BOX 417, MYSTIC, CT 06355

Signing Officer

Name
David Lovalvo
Title
President
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lovalvo
Formed
2012
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
WollackLewitz LLC
Address
36 Elm Street, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02074
IRS990/InsuranceGrp/ProgramServicesAmt09806
IRS990/InsuranceGrp/TotalAmt011880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045520
IRS990/LandBldgEquipCostOrOtherBssAmt04673569
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER THE GLOBAL UNDERWATER SCIENCE COMMUNITY WITH THE TOOLS AND EXPERTISE REQUIRED TO EXPLORE THE GREATEST DEPTHS OF THE PLANET'S LARGEST AND DEEPEST BODIES OF WATER AND RETURN WITH DISCOVERIES THAT AMAZE AND INSPIRE A GLOBAL AUDIENCE.
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IRS990/NetAssetsOrFundBalancesEOYAmt01597925
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01676875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01597925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07225
IRS990/OccupancyGrp/ProgramServicesAmt0140942
IRS990/OccupancyGrp/TotalAmt0148167
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206360
IRS990/OtherAssetsTotalGrp/EOYAmt09302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010269
IRS990/OtherExpensesGrp/Desc0TELEPHONE & TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212731
IRS990/OtherExpensesGrp/ProgramServicesAmt0532209
IRS990/OtherExpensesGrp/ProgramServicesAmt1299734
IRS990/OtherExpensesGrp/ProgramServicesAmt285020
IRS990/OtherExpensesGrp/ProgramServicesAmt325158
IRS990/OtherExpensesGrp/TotalAmt0532700
IRS990/OtherExpensesGrp/TotalAmt1299734
IRS990/OtherExpensesGrp/TotalAmt285847
IRS990/OtherExpensesGrp/TotalAmt337889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017074
IRS990/PayrollTaxesGrp/ProgramServicesAmt037206
IRS990/PayrollTaxesGrp/TotalAmt054280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017191
IRS990/PrincipalOfficerNm0DAVID LOVALVO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05022349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04772752
IRS990/PYRevenuesLessExpensesAmt0-394048
IRS990/PYSalariesCompEmpBnftPaidAmt0643951
IRS990/PYTotalExpensesAmt05416703
IRS990/PYTotalRevenueAmt05022655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04606121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05022349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05107147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05589448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04842194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025167259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04606121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05022349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05107147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05589448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04842194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025167259
IRS990ScheduleA/TotalSupportAmt025167766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03614757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04649374
IRS990ScheduleD/ExpensesSubtotalAmt04685106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09959
IRS990ScheduleD/RevenueSubtotalAmt04606156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045520
IRS990ScheduleD/TotalExpensesPerForm990Amt04685106
IRS990ScheduleD/TotalRevenuePerForm990Amt04606156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04606156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04685106
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID LOVALVO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY TRANSACTIONS ARE BROUGHT BEFORE THE BOARD FOR APPROVAL PRIOR TO EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GFOE REVIEWED OTHER ORGANIZATIONS' FORMS 990, UNDERTOOK COMPENSATION RESEARCH, AND OBTAINED BOARD APPROVAL FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE ALL AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02116191
IRS990/TotalAssetsEOYAmt01772099
IRS990/TotalAssetsGrp/BOYAmt02116191
IRS990/TotalAssetsGrp/EOYAmt01772099
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04606121
IRS990/TotalEmployeeCnt03

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