Civic Intelligence

First North Carolina

990 • Fiscal year 2019 • EIN 46-1301122

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

2901 E Gate City Blvd Suite 2400Greensboro, NC 27401

(336) 375-3861

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

2.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,695

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

8.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$252,091

Up $19,290 (+8.3%) from 2018

Net Assets

Up

$243,670

Up $103,813 (+74%) from 2018

Liabilities

Down

$8,421

Down $84,523 (-91%) from 2018

Revenue

Up

$600,854

Up $81,849 (+16%) from 2018

Expenses

Up

$587,041

Up $47,490 (+8.8%) from 2018

Net Income

Up

$13,813

Up $34,359 (+167%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $267,176Liabilities 2016: $0Net Assets 2016: $267,1762016Assets 2017: $242,153Liabilities 2017: $81,750Net Assets 2017: $160,4032017Assets 2018: $232,801Liabilities 2018: $92,944Net Assets 2018: $139,8572018Assets 2019: $252,091Liabilities 2019: $8,421Net Assets 2019: $243,6702019Assets 2020: $375,553Liabilities 2020: $47,500Net Assets 2020: $328,0532020Assets 2021: $480,413Liabilities 2021: $0Net Assets 2021: $480,4132021Assets 2023: $552,068Liabilities 2023: $77,352Net Assets 2023: $474,7162023Assets 2025: $513,208Liabilities 2025: $39,228Net Assets 2025: $473,9802025

Highlighted filing

2019

Assets$252,091
Liabilities$8,421
Net Assets$243,670

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,288Expenses 2016: $485,183Net Income 2016: $121,1052016Revenue 2017: $474,653Expenses 2017: $581,426Net Income 2017: -$106,7732017Revenue 2018: $519,005Expenses 2018: $539,551Net Income 2018: -$20,5462018Revenue 2019: $600,854Expenses 2019: $587,041Net Income 2019: $13,8132019Revenue 2020: $620,747Expenses 2020: $536,364Net Income 2020: $84,3832020Revenue 2021: $389,555Expenses 2021: $237,195Net Income 2021: $152,3602021Revenue 2023: $1,216,118Expenses 2023: $1,221,039Net Income 2023: -$4,9212023Revenue 2025: $991,539Expenses 2025: $1,077,405Net Income 2025: -$85,8662025

Highlighted filing

2019

Revenue$600,854
Expenses$587,041
Net Income$13,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$605,431
Mission and Program Overview

Mission

The mission of first north carolina is to provide life-changing high school robotics programs that give young people the skills, confidence, and resilience to build a better world. Continued on schedule ofirst north carolina aims to help students thrive in a high-tech world with a passion for skilled trades, engineering, computer science, and corporate problem-solving. First's hands-on approach enables students to explore these fields and discover where their interests and aptitudes fit.

To inspire the next generation of engineers, inventors, innovators, entrepreneurs and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,080$119,575▼ $73,505
Savings and Temporary Cash Investments-$100,000-
Land, Buildings, and Equipment, Net$37,493$29,362▼ $8,131
Accounts Receivable$2,228$3,154▲ $926
Total Assets$232,801$252,091▲ $19,290
Liabilities
Deferred Revenue$92,944$8,421▼ $84,523
Total Liabilities$92,944$8,421▼ $84,523
Net Assets / Fund Balance
Unrestricted Net Assets$136,388$153,224▲ $16,836
Temporarily Rstr Net Assets$3,469$90,446▲ $86,977
Total Net Assets Fund Balance$139,857$243,670▲ $103,813
Total Liabilities and Net Assets / Fund Balance$232,801$252,091▲ $19,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,362$28,262$57,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E HopperPresidentFT$80,392$1,303$81,695

Board Members and Trustees

NameTitle
Chris WidmannBoard Chair
Kevin GordonChair-elect
Alex SeiditaImmediate Past Chair
Bob NelsonDirector
Claudia AndersonDirector
Dan StancilDirector
David KaiserDirector
Denise CoxDirector
Herman HoltDirector
James ConradDirector
Jolynn ShawDirector
Laurie SchaeferDirector
Lynn LittleDirector
Mark RohlingerDirector
Melissa WittnerDirector
Merwan MehtaDirector
Paul YanikSecretary
Deborah PortoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,992
Program Service Revenue
$8,368
Investment Income
$-539
Other Revenue
$9,033
All Other Contributions
$583,992
Change in Net Assets
$13,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,150
Total Revenue per Audited Statements
$681,004
Total Revenue per Form 990
$600,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,952
Salaries, Compensation, and Employee Benefits$177,089
Total Fundraising Expense$24,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,557$5,789$10,808$84,154
Current Officers, Directors, Trustees, and Key Employees$64,721$4,612$9,993$79,326
Travel$15,785$752$2,255$18,792
Payroll Taxes$12,321--$12,321
Fees for Services Accounting$10,859--$10,859
Other Expenses$8,000$2,000-$10,000
Office Expenses$7,658$1,514$780$9,952
Depreciation Depletion$7,316--$7,316
All Other Expenses$6,989--$6,989
Insurance$3,109$682-$3,791
Pension Plan Contributions$951$150$187$1,288
Advertising$857--$857
Fees for Services Other$844--$844
Total Functional Expenses$547,519$15,499$24,023$587,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,191
Expenses per Audited Statements$587,041
Total Expenses per Form 990$587,041
Expenses Not Reported on Form 990$80,150
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,711
Fundraising Direct Expenses$3,763
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
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 finance committee for approval and then to full board for final approval.

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

Any potential conflicts or appearances of conflict are disclosed prior to meetings where such items are on the agenda. Board members with a potential conflict are recused from that part of the meeting.

Form 990, Part VI, Section B, Line 15

The compensation is determined by the treasurer and one other member of the finance committee. The process consists of reviewing comparative data of compensation amounts paid to other ogranizations similar to first north carolina. The full board also meets to discuss and approve the compensation amounts.

Form 990, Part VI, Section C, Line 19

All other applicable documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
First North Carolina
EIN
46-1301122
Phone
3363753861
Address
2901 E GATE CITY BLVD SUITE 2400, GREENSBORO, NC 27401

Signing Officer

Name
Marie E Hopper
Title
President
Phone
3363753861
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Hopper
Formed
2012
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
600

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Volunteer expenses : program service expenses 6,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,989.

Form 990, Part XI, Line 8

Prior period adjustment - during the year ended june 30, 2017, grant income was originally recorded as deferred revenue in the amount of $80,000. For the year ended june 30, 2019, a change has been made to reflect all grant income for this related grant as revenue and net assets with donor restrictions. An additional increase in net assets of $10,000 occurred in 2018, resulting in an overall increase of net assets of $90,000 for the year ended june 30, 2018 from previously issued financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,763.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,763.

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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/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 2000 STUDENTS WORKING WITH APPROXIMATELY 600 MENTORS ON 70 HIGH-SCHOOL ROBOTICS TEAMS IN NORTH CAROLINA. DURING THE SIX-WEEK BUILD SEASON, TEAMS DESIGNED, PROTO-TYPED, BUILT, TESTED AND PROGRAMMED ROBOTS TO COMPETE IN THE FIRST "DESTINATION: DEEP SPACE" GAME AND SEASON. EACH TEAM COMPETED IN AT LEAST TWO QUALIFYING COMPETITIONS WITH 32 TEAMS ADVANCING TO A STATE CHAMPIONSHIP. FOURTEEN OF THOSE TEAMS THEN ADVANCED TO THE FIRST CHAMPIONSHIP IN HOUSTON TO COMPETE FOR AWARDS AND HONORS. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275
IRS990/GrossReceiptsAmt0605431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt03109
IRS990/InsuranceGrp/TotalAmt03791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029362
IRS990/LandBldgEquipCostOrOtherBssAmt057624
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE NEXT GENERATION OF ENGINEERS, INVENTORS, INNOVATORS, ENTREPRENEURS AND STEM LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0139857
IRS990/NetAssetsOrFundBalancesEOYAmt0243670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt07658
IRS990/OfficeExpensesGrp/TotalAmt09952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM RE-GRANTS & SUPPOR
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3IN-KIND FOOD DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0175354
IRS990/OtherExpensesGrp/ProgramServicesAmt1153335
IRS990/OtherExpensesGrp/ProgramServicesAmt211863
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt0175354
IRS990/OtherExpensesGrp/TotalAmt1153335
IRS990/OtherExpensesGrp/TotalAmt211863
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067557
IRS990/OtherSalariesAndWagesGrp/TotalAmt084154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012321
IRS990/PayrollTaxesGrp/TotalAmt012321
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0951
IRS990/PensionPlanContributionsGrp/TotalAmt01288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/PriorPeriodAdjustmentsAmt090000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08368
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE JR PROGRAM (FLL JR.) DIRECTLY SERVED APPROXIMATELY 4451 STUDENTS IN GRADES K-4 WORKING WITH APPROXIMATELY 750 MENTORS IN NORTH CAROLINA. TEAMS LEARNED ABOUT THE MOON DURING THE "MISSION MOON" SEASON AND BUILT MODELS AND SHOW-ME POSTERS TO HIGHLIGHT THEIR LEARNING AND WORK. SEVEN OFFICIAL AND FIVE UNOFFICIAL SUPPORTED EXPOS WERE HELD ACROSS THE STATE TO SHOWCASE THE TEAMS AND THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016834
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE COMPLETE THE FIRST PROGRESSION OF PROGRAMS. THESE TWO PROGRAMS ARE MANAGED BY AN AFFILIATE PARTNER AT NC A&T STATE UNIVERSITY. FIRST NORTH CAROLINA PROVIDES TEAM AND EVENT SUPPORT AND ASSISTANCE AS NEEDED. IN ADDITION, THE TWO ORGANIZATIONS COLLABORATE ON OUTREACH AND STEM ENRICHMENT EVENTS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0393599
IRS990/PYOtherRevenueAmt07072
IRS990/PYProgramServiceRevenueAmt012477
IRS990/PYRevenuesLessExpensesAmt0-20546
IRS990/PYSalariesCompEmpBnftPaidAmt0145952
IRS990/PYTotalExpensesAmt0539551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 11,505. 2015 AMOUNT: $ 11,436. 2016 AMOUNT: $ 5,360. 2017 AMOUNT: $ 9,195. 2018 AMOUNT: $ 12,711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.59980
IRS990ScheduleA/PublicSupportTotal170Amt01616640
IRS990ScheduleA/SubstantialContributorsTotAmt0840536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457176
IRS990ScheduleA/TotalSupportAmt02507383
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/DonatedServicesAndUseFcltsAmt076387
IRS990ScheduleD/DonatedServicesUseFcltsAmt076387
IRS990ScheduleD/EquipmentGrp/BookValueAmt029362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057624
IRS990ScheduleD/ExpensesNotReportedAmt080150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587041
IRS990ScheduleD/OtherExpensesIncludedAmt03763
IRS990ScheduleD/OtherRevenueAmt03763
IRS990ScheduleD/RevenueNotReportedAmt080150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600854

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