Civic Intelligence

Blue Sphere Foundation Inc

990 • Fiscal year 2019 • EIN 46-2746860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

888 Seventh Ave 30th FLNew York, NY 10019

(917) 423-8298

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$101,923

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

772%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,110,364

Up $2,753,667 (+772%) from 2018

Net Assets

Up

$2,807,297

Up $2,499,711 (+813%) from 2018

Liabilities

Up

$303,067

Up $253,956 (+517%) from 2018

Revenue

Up

$6,128,976

Up $4,973,585 (+430%) from 2018

Expenses

Up

$3,629,265

Up $2,635,246 (+265%) from 2018

Net Income

Up

$2,499,711

Up $2,338,339 (+1449%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $160Liabilities 2013: $0Net Assets 2013: $1602013Assets 2014: $48,918Liabilities 2014: $0Net Assets 2014: $48,9182014Assets 2015: $459Liabilities 2015: $0Net Assets 2015: $4592015Assets 2017: $171,786Liabilities 2017: $25,572Net Assets 2017: $146,2142017Assets 2018: $356,697Liabilities 2018: $49,111Net Assets 2018: $307,5862018Assets 2019: $3,110,364Liabilities 2019: $303,067Net Assets 2019: $2,807,2972019Assets 2020: $2,741,558Liabilities 2020: $1,065,914Net Assets 2020: $1,675,6442020Assets 2021: $3,262,058Liabilities 2021: $453,065Net Assets 2021: $2,808,9932021Assets 2022: $1,353,948Liabilities 2022: $223,352Net Assets 2022: $1,130,5962022Assets 2023: $510,871Liabilities 2023: $973,587Net Assets 2023: -$462,7162023Assets 2024: $1,236,375Liabilities 2024: $657,187Net Assets 2024: $579,1882024

Highlighted filing

2019

Assets$3,110,364
Liabilities$303,067
Net Assets$2,807,297

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $56,237Expenses 2013: $56,077Net Income 2013: $1602013Revenue 2014: $186,097Expenses 2014: $137,339Net Income 2014: $48,7582014Revenue 2015: $15,510Expenses 2015: $63,969Net Income 2015: -$48,4592015Revenue 2017: $531,765Expenses 2017: $375,999Net Income 2017: $155,7662017Revenue 2018: $1,155,391Expenses 2018: $994,019Net Income 2018: $161,3722018Revenue 2019: $6,128,976Expenses 2019: $3,629,265Net Income 2019: $2,499,7112019Revenue 2020: $7,141,718Expenses 2020: $8,273,371Net Income 2020: -$1,131,6532020Revenue 2021: $9,834,103Expenses 2021: $8,200,754Net Income 2021: $1,633,3492021Revenue 2022: $8,105,926Expenses 2022: $9,589,831Net Income 2022: -$1,483,9052022Revenue 2023: $7,301,754Expenses 2023: $8,895,066Net Income 2023: -$1,593,3122023Revenue 2024: $8,394,798Expenses 2024: $7,206,759Net Income 2024: $1,188,0392024

Highlighted filing

2019

Revenue$6,128,976
Expenses$3,629,265
Net Income$2,499,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,185,408
Mission and Program Overview

Mission

Blue sphere foundation works to safeguard the planet's oceans, halting the destruction of threatened marine species and habitats. The foundation goes where there are urgent threats and critical resource gaps, and acts quickly to establish the necessary groundwork for others to join in. The foundation believes art and media are essential tools to spark curiosity and inspire action, and it is therefore an integral part of everything the foundation does.

Our mission is to use world-class creative content, strategic collaboration, and the power of technology to bolster the movement to protect the ocean, tackle the climate crisis, and fuel the movement for a more just, equitable planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,330$1,513,759▲ $1,354,429
Pledges and Grants Receivable$93,100$1,007,365▲ $914,265
Intangible Assets$0$278,982▲ $278,982
Prepaid Expenses and Deferred Charges$27,760$204,250▲ $176,490
Land, Buildings, and Equipment, Net$76,507$106,008▲ $29,501
Total Assets$356,697$3,110,364▲ $2,753,667
Liabilities
Accounts Payable and Accrued Expenses$17,611$222,974▲ $205,363
Deferred Revenue$31,500$80,093▲ $48,593
Total Liabilities$49,111$303,067▲ $253,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$119,555$1,739,513▲ $1,619,958
Net Assets Without Donor Restrictions$188,031$1,067,784▲ $879,753
Total Net Assets Fund Balance$307,586$2,807,297▲ $2,499,711
Total Liabilities and Net Assets / Fund Balance$356,697$3,110,364▲ $2,753,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,261$29,188$90,449
Other Land Buildings$44,747$7,896$52,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dune IvesCEO/executive Director (from May)FT$99,038$2,885$101,923

Board Members and Trustees

NameTitle
John PetryChair/president
Eric BrissonSecretary/vice President (from May)
Ben SteinDirector (from May)
Peter SeligmannDirector (from May)
Chris MazingoDirector (thru May)
James DonahueDirector (thru May)
Leslie MoriokaDirector (thru May)
WILLIAM D'ANGELODirector (thru May)
Shawn HeinrichsExecutive Director (thru May)
Harry BrandlerTreasurer (from Oct)

Highest Paid Contractors

ContractorServicesLocationCompensation
Unbundled UndergroundContent Production330 E 38TH ST 33K, New York, NY 10016$303,318
Blue Sphere Media LLCManaging Director10 DAY RD, Armonk, NY 10504$162,500
-Program Consulting365 29TH ST, Boulder, CO 80305$137,500
Order Design LLCEnvironmental Consulting Services7382 GLACIER VIEW RD, Longmont, CO 80503$137,500
-Branding212 FRANKLIN ST, Brooklyn, NY 11222$132,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,910,073
Program Service Revenue
$231,185
Investment Income
$0
Other Revenue
$-12,282
All Other Contributions
$5,772,866
Change in Net Assets
$2,499,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,128,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$6,148,976
Total Revenue per Form 990
$6,128,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,939,852
Salaries, Compensation, and Employee Benefits$684,449
Total Fundraising Expense$385,839
Grants and Similar Amounts Paid$4,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,283,855$372,955$35,829$1,692,639
Other Salaries and Wages$411,619$68,036$32,761$512,416
Travel$153,192$65,573$68,711$287,476
Conferences and Meetings$30,482$1,740$87,078$119,300
Current Officers, Directors, Trustees, and Key Employees-$50,962$50,961$101,923
Information Technology$75,094$19,571$2,375$97,040
Fees for Services Legal-$83,917-$83,917
Advertising--$71,307$71,307
Fees for Services Management$62,500--$62,500
Depreciation Depletion$26,114$6,302$23,409$55,825
Other Employee Benefits$26,007$7,519$5,290$38,816
Office Expenses$19,634$14,202$3,853$37,689
Payroll Taxes$20,968$6,061$4,265$31,294
Fees for Services Accounting-$27,301-$27,301
Occupancy-$15,804-$15,804
Other Expenses$2,772$5,484$0$8,256
All Other Expenses-$6,296-$6,296
Grants to Domestic Orgs$4,964--$4,964
Insurance$3,216--$3,216
Total Functional Expenses$2,491,703$751,723$385,839$3,629,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,649,265
Expenses per Audited Statements$3,629,265
Total Expenses per Form 990$3,629,265
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
13
Spending
$941,465

International Compliance

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
North AmericaProgram ServicesMaintaining Office and Employees, Travel, Expeditions and Contract Services15$477,502
East Asia and the PacificProgram ServicesTravel and Expeditions00$210,091
North AmericaAdministrative ServicesTravel and Expeditions15$110,374
Central America and the CaribbeanProgram ServicesTravel, Expeditions and Contract Services00$60,936
Europe (including Iceland & Greenland)Program Services-03$39,806
AntarcticaProgram ServicesTravel and Expeditions00$30,950
South AmericaProgram ServicesTravel, Expeditions and Contract Services00$11,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,432
Fundraising Gross Income$44,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore the Ocean Golf Event$181,357$44,150$4,672$39,478
Total Events$181,357$44,150$56,432$-12,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn HeinrichsEntity Is Owned by Executive DirectorLeadership Fees, Program & Environmental Consulting, Film & Art ProductionNo$137,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization leased its executive director from blue sphere media, llc for a portion of the year. During calendar year 2019, the organization paid blue sphere media, llc $137,500. Of that amount, $62,500 was for leased executive director services and $75,000 was for program and environmental consulting and film and art production.

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

The organization does not have any committees that have the authority to act on behalf of the governing body.

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

The prepared draft form 990 is reviewed by the organization's governing body prior to the return being filed with the irs.

Form 990, Part VI, Section B, Line 12

Each director, officer or member of a committee of the organization is under a continuing obligation to disclose any actual or potential conflict of interest to the board or committee as soon as it is known or reasonably should be known.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blue Sphere Foundation Inc
EIN
46-2746860
Phone
9174238298
Address
888 SEVENTH AVE 30TH FL, NEW YORK, NY 10019
Doing Business As
Only One Inc

Signing Officer

Name
Harry Brandler
Title
Interim CEO
Phone
9174238298
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Petry
Formed
2013
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Photographer and brand ambassador: program service expenses 227,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,580. Program and expedition consulting, film & art production: program service expenses 250,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 250,000. Managing director: program service expenses 34,630. Management and general expenses 103,888. Fundraising expenses 34,630. Total expenses 173,148. Branding consultant: program service expenses 0. Management and general expenses 132,750. Fundraising expenses 0. Total expenses 132,750. Production consultant: program service expenses 117,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,253. Program consultant: program service expenses 86,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,751. Strategy and merger consultant: program service expenses 0. Management and general expenses 73,969. Fundraising expenses 0. Total expenses 73,969. Communication support: program service expenses 0. Management and general expenses 40,337. Fundraising expenses 0. Total expenses 40,337. Digital footprint research: program service expenses 38,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,950. Programs manager: program service expenses 31,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,667. Product strategy & design: program service expenses 30,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,362. Digital strategy: program service expenses 22,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,125. Administrative services: program service expenses 0. Management and general expenses 21,286. Fundraising expenses 0. Total expenses 21,286. Social media consultant: program service expenses 14,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,755. Executive producer: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500. Science advisor, strategy development: program service expenses 9,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,722. Editing services: program service expenses 9,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,459. Expeditions coordinator: program service expenses 6,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,062. Designer for video publishing: program service expenses 5,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,069. Film & art production: program service expenses 3,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,713. Video editing & fieldwork: program service expenses 2,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529. Music services: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Designer: program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940. Art installation: program service expenses 345. Management and general expenses 0. Fundraising expenses 1,199. Total expenses 1,544. Budget & data support: program service expenses 0. Management and general expenses 725. Fundraising expenses 0. Total expenses 725. Video editor: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Translation consultant: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Video production: program service expenses 375,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,560.

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IRS990/Desc0(1) THE DEVELOPMENT OF THE ONLY ONE TECHNOLOGY PLATFORM AND (2) A CONTINUED FOCUS ON STORYTELLING AND CONTENT CAPTURE. THE ONLY ONE PLATFORM ENABLES A GLOBAL COMMUNITY OF ADVOCATES TO LEARN ABOUT THE CRITICAL CHALLENGES THREATENING THE OCEAN AND TAKE ACTION THAT RESULTS IN REAL IMPACT, IN ONE ACCESSIBLE PLACE. ADDITIONALLY, OUR SUBSIDIARY, SEA LEGACY, EXECUTES HIGH-IMPACT STORYTELLING EXPEDITIONS, ENSURING THAT THE ORGANIZATION BUILDS A ROBUST LIBRARY OF COMPELLING VISUAL ASSETS THAT CAN BE ORGANIZED INTO ACTIONABLE NARRATIVES DELIVERED THROUGH THE ONLY ONE PLATFORM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PETRY
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY BRANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER SELIGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM D'ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE MORIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MAZINGO
IRS990/Form990PartVIISectionAGrp/PersonNm9DUNE IVES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN HEINRICHS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/EXECUTIVE DIRECTOR (FROM MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (THRU MAY)
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IRS990/FormationYr02013
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt056432
IRS990/FundraisingGrossIncomeAmt044150
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04964
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019571
IRS990/InformationTechnologyGrp/ProgramServicesAmt075094
IRS990/InformationTechnologyGrp/TotalAmt097040
IRS990/InsuranceGrp/ProgramServicesAmt03216
IRS990/InsuranceGrp/TotalAmt03216
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IRS990/LandBldgEquipCostOrOtherBssAmt0143092
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO USE WORLD-CLASS CREATIVE CONTENT, STRATEGIC COLLABORATION, AND THE POWER OF TECHNOLOGY TO BOLSTER THE MOVEMENT TO PROTECT THE OCEAN, TACKLE THE CLIMATE CRISIS, AND FUEL THE MOVEMENT FOR A MORE JUST, EQUITABLE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt03853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014202
IRS990/OfficeExpensesGrp/ProgramServicesAmt019634
IRS990/OfficeExpensesGrp/TotalAmt037689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038816
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06061
IRS990/PayrollTaxesGrp/ProgramServicesAmt020968
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IRS990/PoliticalCampaignActyInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015510
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090449
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03629265
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052643
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06128976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106008
IRS990ScheduleD/TotalExpensesPerForm990Amt03629265
IRS990ScheduleD/TotalRevenuePerForm990Amt06128976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06148976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03649265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt15
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt63
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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