Civic Intelligence

The Innovation Project

990 • Fiscal year 2023 • EIN 46-3120883

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

PO Box 99109Raleigh, NC 27624

(984) 664-5411

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-7.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$233,064

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,850,535

Up $1,182,117 (+71%) from 2022

Net Assets

Down

$1,168,612

Down $274,010 (-19%) from 2022

Liabilities

Up

$1,681,923

Up $1,456,127 (+645%) from 2022

Revenue

Up

$3,548,948

Up $2,121,801 (+149%) from 2022

Expenses

Up

$3,822,958

Up $2,861,868 (+298%) from 2022

Net Income

Down

-$274,010

Down $740,067 (-159%) from 2022

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$0Assets 2018: $1,240,971Liabilities 2018: $270,089Net Assets 2018: $970,8822018Assets 2019: $1,136,334Liabilities 2019: $150,732Net Assets 2019: $985,6022019Assets 2020: $1,257,320Liabilities 2020: $142,899Net Assets 2020: $1,114,4212020Assets 2021: $1,127,877Liabilities 2021: $151,312Net Assets 2021: $976,5652021Assets 2022: $1,668,418Liabilities 2022: $225,796Net Assets 2022: $1,442,6222022Assets 2023: $2,850,535Liabilities 2023: $1,681,923Net Assets 2023: $1,168,6122023Assets 2024: $3,564,608Liabilities 2024: $2,044,687Net Assets 2024: $1,519,9212024

Highlighted filing

2023

Assets$2,850,535
Liabilities$1,681,923
Net Assets$1,168,612

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,733,211Expenses 2018: $1,028,950Net Income 2018: $704,2612018Revenue 2019: $1,061,233Expenses 2019: $1,046,513Net Income 2019: $14,7202019Revenue 2020: $1,103,561Expenses 2020: $974,742Net Income 2020: $128,8192020Revenue 2021: $523,652Expenses 2021: $661,508Net Income 2021: -$137,8562021Revenue 2022: $1,427,147Expenses 2022: $961,090Net Income 2022: $466,0572022Revenue 2023: $3,548,948Expenses 2023: $3,822,958Net Income 2023: -$274,0102023Revenue 2024: $9,147,389Expenses 2024: $8,796,080Net Income 2024: $351,3092024

Highlighted filing

2023

Revenue$3,548,948
Expenses$3,822,958
Net Income-$274,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,548,948
Mission and Program Overview

Mission

To strengthen public education and provide opportunities for all children in north carolina through a collaboration of districts working together to create innovative approaches and build local capacity to address common challenges.

The innovation project (tip) brings together forward-thinking north carolina school district superintendents to find and implement innovative and transformative practices in public education so that students and their communities can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$979,410$1,546,211▲ $566,801
Pledges and Grants Receivable$516,450$866,799▲ $350,349
Cash and Non-Interest-Bearing Accounts$161,871$412,457▲ $250,586
Prepaid Expenses and Deferred Charges$7,673$17,803▲ $10,130
Land, Buildings, and Equipment, Net$3,014$7,265▲ $4,251
Total Assets$1,668,418$2,850,535▲ $1,182,117
Liabilities
Accounts Payable and Accrued Expenses$200,408$1,596,295▲ $1,395,887
Deferred Revenue$25,388$85,628▲ $60,240
Total Liabilities$225,796$1,681,923▲ $1,456,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,837$988,216▼ $44,621
Net Assets With Donor Restrictions$409,785$180,396▼ $229,389
Total Net Assets Fund Balance$1,442,622$1,168,612▼ $274,010
Total Liabilities and Net Assets / Fund Balance$1,668,418$2,850,535▲ $1,182,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,265$2,379$9,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joe AbleidngerExecutive DirectorFT$191,680$41,384$233,064
Dr Sharon ContrerasCEOFT$82,940$13,679$96,619

Board Members and Trustees

NameTitle
Dr Kim MorrisonBoard Chair
Dr Marvin ConnellyVice Chair
Dr Aaron WoodyBoard Member
Dr Alisa McleanBoard Member
Dr Nyah HamlettBoard Member
Dr Takeda LegrandBoard Member
Ms Catty MooreBoard Member
Dr Valerie BridgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,106,398
Program Service Revenue
$433,837
Investment Income
$8,613
Other Revenue
$100
All Other Contributions
$65,076
Change in Net Assets
$-274,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,548,948
Total Revenue per Form 990
$3,548,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,824
Salaries, Compensation, and Employee Benefits$1,309,134
Total Fundraising Expense$31,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,396,594$64,953$4,888$1,466,435
Other Salaries and Wages$513,315$114,160$8,579$636,054
Current Officers, Directors, Trustees, and Key Employees$379,262$86,215$6,503$471,980
Travel$74,182$13,655$1,028$88,865
Payroll Taxes$61,785$16,084$1,211$79,080
Fees for Services Accounting$15,480$57,090$4,297$76,867
Pension Plan Contributions$48,366$12,673$954$61,993
Other Employee Benefits$47,984$11,200$843$60,027
Office Expenses$18,610$20,723$1,560$40,893
Occupancy$14,700$1,953$147$16,800
Information Technology$1,754$7,333$552$9,639
Insurance-$2,428$183$2,611
Other Expenses$1,527$553$42$2,122
Advertising$200$1,581$119$1,900
Depreciation Depletion-$1,437$108$1,545
Total Functional Expenses$3,368,240$422,887$31,831$3,822,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,822,958
Total Expenses per Audited Statements$3,822,958
Total Expenses per Form 990$3,822,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

The accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.

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

The president/ceo develops the draft board agenda and provides summary explanations in the posted agenda. This provides the opportunity to identify potential conflict of interests of board members and to include it in the written remarks. No conflicts of interests or appearance of coi were found in this reporting period. The board has in place voting processes to provide for a member to excuse him/herself from voting if there is any concern about appearance/or actual conflict of interest. The board approves the budget which includes the listing of contractors and services. This would provide the means of identifying any appropriation of funds to a board member. This has not occurred in the reporting period. The bylaws provide for the function of the executive committee with minutes to the board. This is established to ensure open, transparent actions of the board and its committees.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request and on guidestar.

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
Phone
9846645411
Address
PO BOX 99109, RALEIGH, NC 27624

Signing Officer

Name
Dr Sharon Contreras
Title
CEO
Phone
9846645411
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharon Contreras
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 1,238. Management and general expenses 764. Fundraising expenses 57. Total expenses 2,059. Contractors: program service expenses 1,395,356. Management and general expenses 64,189. Fundraising expenses 4,831. Total expenses 1,464,376.

PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the organization in the accompanying financial statements.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060027
IRS990/OtherExpensesGrp/Desc0LAB EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt0772459
IRS990/OtherExpensesGrp/ProgramServicesAmt122022
IRS990/OtherExpensesGrp/ProgramServicesAmt21527
IRS990/OtherExpensesGrp/TotalAmt0772459
IRS990/OtherExpensesGrp/TotalAmt130878
IRS990/OtherExpensesGrp/TotalAmt22810
IRS990/OtherExpensesGrp/TotalAmt32122
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636054
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016084
IRS990/PayrollTaxesGrp/ProgramServicesAmt061785
IRS990/PayrollTaxesGrp/TotalAmt079080
IRS990/PensionPlanContributionsGrp/FundraisingAmt0954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048366
IRS990/PensionPlanContributionsGrp/TotalAmt061993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0516450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0866799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017803
IRS990/PrincipalOfficerNm0DR SHARON CONTRERAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0946672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt0671733
IRS990/PYOtherRevenueAmt060940
IRS990/PYProgramServiceRevenueAmt0417621
IRS990/PYRevenuesLessExpensesAmt0466057
IRS990/PYSalariesCompEmpBnftPaidAmt0289357
IRS990/PYTotalExpensesAmt0961090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03106398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0946672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05148984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02443983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016557
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80350
IRS990ScheduleA/PublicSupportPY509Pct00.65920
IRS990ScheduleA/PublicSupportTotal509Amt06163077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0326458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0156406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0584338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0235955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01429890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0326458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0156406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0584338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0235955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01429890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03540235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01364293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01061233
IRS990ScheduleA/Total509Grp/TotalAmt07592967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03548948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01103561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07670564
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/EquipmentGrp/BookValueAmt07265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03822958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03548948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07265
IRS990ScheduleD/TotalExpensesPerForm990Amt03822958
IRS990ScheduleD/TotalRevenuePerForm990Amt03548948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03822958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191680

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