Civic Intelligence

Define American

990 • Fiscal year 2021 • EIN 46-4610491

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

453 S Spring St 400 Pmb 104Los Angeles, CA 90013

(617) 792-1800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,711

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

133%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,068,106

Up $1,515,004 (+43%) from 2020

Net Assets

Up

$4,977,239

Up $1,571,138 (+46%) from 2020

Liabilities

Down

$90,867

Down $56,134 (-38%) from 2020

Revenue

Up

$4,398,940

Up $2,512,259 (+133%) from 2020

Expenses

Down

$2,827,802

Down $30,235 (-1.1%) from 2020

Net Income

Up

$1,571,138

Up $2,542,494 (+262%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,482,606Liabilities 2015: $31,648Net Assets 2015: $2,450,9582015Assets 2016: $1,977,135Liabilities 2016: $51,118Net Assets 2016: $1,926,0172016Assets 2019: $4,458,257Liabilities 2019: $80,800Net Assets 2019: $4,377,4572019Assets 2020: $3,553,102Liabilities 2020: $147,001Net Assets 2020: $3,406,1012020Assets 2021: $5,068,106Liabilities 2021: $90,867Net Assets 2021: $4,977,2392021Assets 2024: $2,974,482Liabilities 2024: $128,533Net Assets 2024: $2,845,9492024

Highlighted filing

2021

Assets$5,068,106
Liabilities$90,867
Net Assets$4,977,239

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,394,442Expenses 2015: $943,484Net Income 2015: $2,450,9582015Revenue 2016: $1,088,442Expenses 2016: $1,613,383Net Income 2016: -$524,9412016Revenue 2019: $4,244,637Expenses 2019: $2,931,762Net Income 2019: $1,312,8752019Revenue 2020: $1,886,681Expenses 2020: $2,858,037Net Income 2020: -$971,3562020Revenue 2021: $4,398,940Expenses 2021: $2,827,802Net Income 2021: $1,571,1382021Revenue 2024: $2,121,348Expenses 2024: $4,110,679Net Income 2024: -$1,989,3312024

Highlighted filing

2021

Revenue$4,398,940
Expenses$2,827,802
Net Income$1,571,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$4,398,940
Mission and Program Overview

Mission

Define american is a media and culture organization using the power of stories to transcend politics and shift the conversation around immigrants, identity and citizenship in a changing america. The organization works collaboratively with a wide variety of educational, scientific, academic and community organizations, and relies on contributions and grants from individuals, corporations, foundations and governmental organizations to carry out its mission.

Define american is a media and culture change organization that uses the power of storytelling to transcend politics and shift the conversation around immigrants, identity, and citizenship in a changing america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,312,259$3,468,910▲ $1,156,651
Pledges and Grants Receivable$480,000$1,424,224▲ $944,224
Cash and Non-Interest-Bearing Accounts$689,314$0▼ $689,314
Land, Buildings, and Equipment, Net$49,529$82,938▲ $33,409
Accounts Receivable-$47,025-
Prepaid Expenses and Deferred Charges$22,000$45,009▲ $23,009
Total Assets$3,553,102$5,068,106▲ $1,515,004
Liabilities
Accounts Payable and Accrued Expenses$147,001$90,867▼ $56,134
Total Liabilities$147,001$90,867▼ $56,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,719$2,713,189▲ $126,470
Net Assets With Donor Restrictions$819,382$2,264,050▲ $1,444,668
Total Net Assets Fund Balance$3,406,101$4,977,239▲ $1,571,138
Total Liabilities and Net Assets / Fund Balance$3,553,102$5,068,106▲ $1,515,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,644$126,354$180,998
Equipment$28,294$31,699$59,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CorrenteDirector of Strategic GrowthFT$127,449$9,262$136,711
Alicia WadeCheif Operating OfficerFT$128,673$6,892$135,565
Elizabeth Grizzlie VoorheesCheif Strategy OfficerFT$118,141$8,806$126,947
Charlene JimenezDirector of Entertainment Partnerships and AdvocacFT$115,662$10,097$125,759
Shauna SiggelkowAssociate Director of Digital StorytellingFT$112,760$10,345$123,105

Board Members and Trustees

NameTitle
Uma ViswanathanBoard Member Co-chair
Pat HylandBoard Member, Chair
Monona YinBoard Member, Co-chair
Jose Antonio VargasBoard Member
Peter PearlBoard Member
Nicholas MeleBoard Member, Treasurer
Suzette Brooks-mastersBoard Member, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Undocumented LLCConsulting Services1229 GLEN AVE, Berkeley, CA 94708$185,251
Revenue and Support

Revenue Composition

Contributions and Grants
$4,303,651
Program Service Revenue
$80,507
Investment Income
$3,301
Other Revenue
$11,481
All Other Contributions
$4,303,651
Change in Net Assets
$1,571,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,398,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,889
Total Revenue per Audited Statements
$4,560,829
Total Revenue per Form 990
$4,398,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,267
Other Expenses$988,535
Total Fundraising Expense$378,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,390$75,524$283,009$1,437,923
Fees for Services Other$353,681$100,710$26,638$481,029
Information Technology$120,816$74,500$6,359$201,675
Current Officers, Directors, Trustees, and Key Employees-$135,565-$135,565
Payroll Taxes$91,646$17,337$24,029$133,012
Other Employee Benefits$81,953$8,900$21,488$112,341
Fees for Services Accounting-$88,507-$88,507
Advertising$40,040$3,853$3,886$47,779
Fees for Services Legal-$29,797-$29,797
Travel$24,069$472-$24,541
Occupancy$15,366$3,177$4,659$23,202
Pension Plan Contributions$14,272$2,412$3,742$20,426
Depreciation Depletion$10,828$7,609$1,955$20,392
Office Expenses$15,271$2,511$1,537$19,319
Insurance$2,095$2,094$1,047$5,236
Conferences and Meetings$1,567$83-$1,650
Other Expenses$250$110$26$360
All Other Expenses$189--$189
Total Functional Expenses$1,890,232$559,120$378,450$2,827,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,989,691
Expenses per Audited Statements$2,827,802
Total Expenses per Form 990$2,827,802
Expenses Not Reported on Form 990$161,889
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
Professional Fundraising Fees$0
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
-Undocumented, LLC Is Owned by Jose Antonio Vargas, Ex Officio Board MemberTHE ORGANIZATION PAID UNDOCUMENTED, LLC FOR SERVICES TO THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S MISSION, STRATEGIC DEVELOPMENT, CREATIVE PROJECTS, AND SPECIAL EVENTS.No$185,251
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
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 10B

Chapters of the organization exist on campuses throughout the country and are mostly collegiate and some high school.

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

The operations team completes the form and shares it with the executive director. Once it has been reviewed, the form is shared with the governing body.

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

The executive committee of the board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking other such actions as are necessary for effective oversight. The policy states that in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in da's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors is responsible for oversight of the organization's compensation policy for all employees. The executive committee proposes, and board approves, salaries and commitments to top management. These are determined by board experience with nonprofit oversight and a review of salary data at other nonprofits. Management develops a budget for all staff and key contractors, which is reviewed and approved by the board. Salaries for officers and key employees are approved by the board in the budgeting process, with substantial variances reviewed on an as-needed basis by the executive committeee. Salaries are determined based on review of salaries for similar roles in organizations in a similar sector, and consider the relative ability to hire for a given role based on technical or sector expertise.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request and available to the public at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Define American Inc
EIN
46-4610491
Phone
6177921800
Address
453 S SPRING ST 400 PMB 104, LOS ANGELES, CA 90013

Signing Officer

Name
Alicia Wade
Title
Treasurer
Phone
6177921800
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicco Mele
Formed
2014
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Theresa Batliner CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 353,681. Management and general expenses 100,710. Fundraising expenses 26,638. Total expenses 481,029.

Part XII, Question 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The organization recognizes uncertain income tax positions using the "more-likley-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STRATEGIC GROWTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF ENTERTAINMENT PARTNERSHIPS AND ADVOCAC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR OF DIGITAL STORYTELLING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHEIF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02225
IRS990/GrossReceiptsAmt04398940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074500
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120816
IRS990/InformationTechnologyGrp/TotalAmt0201675
IRS990/InsuranceGrp/FundraisingAmt01047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02094
IRS990/InsuranceGrp/ProgramServicesAmt02095
IRS990/InsuranceGrp/TotalAmt05236
IRS990/InvestmentIncomeGrp/ExclusionAmt01076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082938
IRS990/LandBldgEquipCostOrOtherBssAmt0240991
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFINE AMERICAN IS A MEDIA AND CULTURE CHANGE ORGANIZATION THAT HUMANIZES THE CONVERSATION ABOUT IMMIGRANTS AND CITIZENSHIP IN A CHANGING AMERICA. WE ADVOCATE FOR MORE POSITIVE AND ACCURATE PORTRAYAL OF IMMIGRANTS IN MEDIA IN ORDER TO CREATE A MORE INCLUSIVE CULTURE AND IMPROVE PUBLIC PERCEPTION TOWARD IMMIGRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03406101
IRS990/NetAssetsOrFundBalancesEOYAmt04977239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02586719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02713189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04659
IRS990/OccupancyGrp/ManagementAndGeneralAmt03177
IRS990/OccupancyGrp/ProgramServicesAmt015366
IRS990/OccupancyGrp/TotalAmt023202
IRS990/OfficeExpensesGrp/FundraisingAmt01537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02511
IRS990/OfficeExpensesGrp/ProgramServicesAmt015271
IRS990/OfficeExpensesGrp/TotalAmt019319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112341
IRS990/OtherExpensesGrp/Desc0FELLOWSHIP STIPENDS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ProgramServicesAmt037800
IRS990/OtherExpensesGrp/ProgramServicesAmt1739
IRS990/OtherExpensesGrp/ProgramServicesAmt2260
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt037800
IRS990/OtherExpensesGrp/TotalAmt15221
IRS990/OtherExpensesGrp/TotalAmt21838
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011481
IRS990/OtherRevenueTotalAmt011481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017337
IRS990/PayrollTaxesGrp/ProgramServicesAmt091646
IRS990/PayrollTaxesGrp/TotalAmt0133012
IRS990/PensionPlanContributionsGrp/FundraisingAmt03742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014272
IRS990/PensionPlanContributionsGrp/TotalAmt020426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01424224
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045009
IRS990/PrincipalOfficerNm0NICCO MELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01387
IRS990/PYOtherExpensesAmt0867581
IRS990/PYOtherRevenueAmt05718
IRS990/PYProgramServiceRevenueAmt017500
IRS990/PYRevenuesLessExpensesAmt0-971356
IRS990/PYSalariesCompEmpBnftPaidAmt01990456
IRS990/PYTotalExpensesAmt02858037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01571138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02312259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03468910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04303651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04217222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03003403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02808227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016194579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61280
IRS990ScheduleA/PublicSupportPY170Pct00.46950
IRS990ScheduleA/PublicSupportTotal170Amt09947074
IRS990ScheduleA/SubstantialContributorsTotAmt06247505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04303651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04217222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03003403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02808227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016194579
IRS990ScheduleA/TotalSupportAmt016231844
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/DonatedServicesAndUseFcltsAmt0161889
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161889
IRS990ScheduleD/EquipmentGrp/BookValueAmt028294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059993
IRS990ScheduleD/ExpensesNotReportedAmt0161889
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02827802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180998
IRS990ScheduleD/RevenueNotReportedAmt0161889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04398940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKLEY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082938
IRS990ScheduleD/TotalExpensesPerForm990Amt02827802
IRS990ScheduleD/TotalRevenuePerForm990Amt04398940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04560829

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