Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2023 • EIN 46-5294387

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

163 Foxbury DriveElizabethtown, PA 17022

(202) 921-2260

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,748

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,902,961

Up $524,236 (+12%) from 2022

Net Assets

Up

$4,893,170

Up $534,159 (+12%) from 2022

Liabilities

Down

$9,791

Down $9,923 (-50%) from 2022

Revenue

Up

$2,275,647

Up $161,619 (+7.6%) from 2022

Expenses

Up

$2,021,231

Up $301,782 (+18%) from 2022

Net Income

Down

$254,416

Down $140,163 (-36%) from 2022

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: $492,844Liabilities 2015: $20,316Net Assets 2015: $472,5282015Assets 2016: $809,034Liabilities 2016: $20,908Net Assets 2016: $788,1262016Assets 2017: $1,179,112Liabilities 2017: $11,811Net Assets 2017: $1,167,3012017Assets 2018: $1,778,759Liabilities 2018: $5,965Net Assets 2018: $1,772,7942018Assets 2019: $2,532,748Liabilities 2019: $17,857Net Assets 2019: $2,514,8912019Assets 2020: $3,325,519Liabilities 2020: $9,342Net Assets 2020: $3,316,1772020Assets 2021: $4,103,614Liabilities 2021: $22,293Net Assets 2021: $4,081,3212021Assets 2022: $4,378,725Liabilities 2022: $19,714Net Assets 2022: $4,359,0112022Assets 2023: $4,902,961Liabilities 2023: $9,791Net Assets 2023: $4,893,1702023Assets 2024: $4,808,426Liabilities 2024: $12,383Net Assets 2024: $4,796,0432024

Highlighted filing

2023

Assets$4,902,961
Liabilities$9,791
Net Assets$4,893,170

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,069,957Expenses 2015: $840,947Net Income 2015: $229,0102015Revenue 2016: $1,087,533Expenses 2016: $771,935Net Income 2016: $315,5982016Revenue 2017: $1,260,161Expenses 2017: $880,987Net Income 2017: $379,1742017Revenue 2018: $1,411,693Expenses 2018: $805,076Net Income 2018: $606,6172018Revenue 2019: $1,746,118Expenses 2019: $1,004,021Net Income 2019: $742,0972019Revenue 2020: $1,839,913Expenses 2020: $1,038,627Net Income 2020: $801,2862020Revenue 2021: $2,041,594Expenses 2021: $1,276,450Net Income 2021: $765,1442021Revenue 2022: $2,114,028Expenses 2022: $1,719,449Net Income 2022: $394,5792022Revenue 2023: $2,275,647Expenses 2023: $2,021,231Net Income 2023: $254,4162023Revenue 2024: $3,016,283Expenses 2024: $3,407,431Net Income 2024: -$391,1482024

Highlighted filing

2023

Revenue$2,275,647
Expenses$2,021,231
Net Income$254,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,275,647
Mission and Program Overview

Mission

Sustainable electronics recycling international (seri) works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Seri works to create a world where electronic products are reused and recycled to promote resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,197,519$2,518,473▲ $320,954
Savings and Temporary Cash Investments$1,964,822$2,239,918▲ $275,096
Cash and Non-Interest-Bearing Accounts$141,542$94,944▼ $46,598
Land, Buildings, and Equipment, Net$74,842$49,626▼ $25,216
Total Assets$4,378,725$4,902,961▲ $524,236
Liabilities
Accounts Payable and Accrued Expenses$19,714$9,791▼ $9,923
Total Liabilities$19,714$9,791▼ $9,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,359,011$4,893,170▲ $534,159
Total Net Assets Fund Balance$4,359,011$4,893,170▲ $534,159
Total Liabilities and Net Assets / Fund Balance$4,378,725$4,902,961▲ $524,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,626$75,998$125,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey DehmeyExec Dir/secFT$180,000$15,748$195,748
Corey DehmeyExec Dir/secretary-$180,000$15,748$195,748
Michael EasterbrookR2 DirectorFT$156,750$15,519$172,269
Jeffrey SeibertChief ProvocFT$138,500$20,888$159,388
Jeffrey SeibertChief Provocateur-$138,500$20,888$159,388

Board Members and Trustees

NameTitle
Rick GossChair
Venky MurthyVice Chair
Brandon BrayBoard Member
Cheryl ColemanBoard Member
Craig BoswellBoard Member
Daniel OttBoard Member
Mike WatsonBoard Member
Paul WalkerBoard Member
Renee St DenisBoard Member
Sean NicholsonBoard Member
Verena RadulovicBoard Member
Michelle JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156
Program Service Revenue
$2,214,536
Investment Income
$59,522
Other Revenue
$1,433
All Other Contributions
$156
Change in Net Assets
$254,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,647
Revenue Not Reported on Form 990
$279,743
Total Revenue per Audited Statements
$2,555,390
Total Revenue per Form 990
$2,275,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,351
Other Expenses$845,880
Total Fundraising Expense$18,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,772$85,447$11,976$779,195
Fees for Services Other$252,651--$252,651
Current Officers, Directors, Trustees, and Key Employees$90,000$90,000-$180,000
Travel$107,008$24,326$1,660$132,994
Other Employee Benefits$86,111$19,575$1,336$107,022
Advertising$87,349$2,000-$89,349
Payroll Taxes$67,976$12,978$886$81,840
Fees for Services Accounting-$63,732-$63,732
Office Expenses$49,002$11,140$760$60,902
Information Technology$43,186$9,818$670$53,674
Conferences and Meetings$37,663--$37,663
Pension Plan Contributions$21,960$4,993$341$27,294
Depreciation Depletion$20,289$4,612$315$25,216
Other Expenses$21,200--$21,200
Fees for Services Legal-$18,940-$18,940
Insurance$6,961$1,583$108$8,652
Total Functional Expenses$1,654,035$349,144$18,052$2,021,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,231
Total Expenses per Audited Statements$2,021,231
Total Expenses per Form 990$2,021,231
International Activity

International Summary

Spending
$149,841

International Compliance

Foreign grant records maintained
No
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 ServicesEd. & Certification--$106,478
EuropeProgram ServicesEd. & Certification--$32,633
East Asia and the PacificProgram ServicesEd. & Certification--$10,730
South AmericaProgram ServicesEd. & Certification---
South AsiaProgram ServicesEd. & Certification---
Middle East and North AfricaProgram ServicesEd. & Certification---
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
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 15A

The seri board is responsible for determining the executive director's salary. The board uses comparable data to analyze similar job descriptions and salaries to determine compensation.

Form 990, Page 6, Part VI, Line 19

Other pertinent information is available upon request.

Filing and Contact Details

Filer

Filer Name
Sustainable Electronics Recycling
EIN
46-5294387
Phone
2029212260
Address
163 FOXBURY DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Corey Dehmey
Title
Exec Dir/secretary
Phone
7174181342
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Dehmey
Formed
2014
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

CONSULTANTS 252,651 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

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IRS990/InformationTechnologyGrp/TotalAmt053674
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt01583
IRS990/InsuranceGrp/ProgramServicesAmt06961
IRS990/InsuranceGrp/TotalAmt08652
IRS990/InvestmentIncomeGrp/ExclusionAmt059522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02197519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02518473
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049626
IRS990/LandBldgEquipCostOrOtherBssAmt0125624
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERI WORKS TO CREATE A WORLD WHERE ELECTRONIC PRODUCTS ARE REUSED AND RECYCLED TO PROMOTE RESOURCE PRESERVATION; THE WELL-BEING OF THE NATURAL ENVIRONMENT; AND THE HEALTH AND SAFETY OF WORKERS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04359011
IRS990/NetAssetsOrFundBalancesEOYAmt04893170
IRS990/NetUnrlzdGainsLossesInvstAmt0279743
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04359011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04893170
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011140
IRS990/OfficeExpensesGrp/ProgramServicesAmt049002
IRS990/OfficeExpensesGrp/TotalAmt060902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107022
IRS990/OtherExpensesGrp/Desc0SERI PROGRAM
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt059416
IRS990/OtherExpensesGrp/ProgramServicesAmt121491
IRS990/OtherExpensesGrp/ProgramServicesAmt221200
IRS990/OtherExpensesGrp/TotalAmt059416
IRS990/OtherExpensesGrp/TotalAmt121491
IRS990/OtherExpensesGrp/TotalAmt221200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433
IRS990/OtherRevenueTotalAmt01433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012978
IRS990/PayrollTaxesGrp/ProgramServicesAmt067976
IRS990/PayrollTaxesGrp/TotalAmt081840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021960
IRS990/PensionPlanContributionsGrp/TotalAmt027294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY DEHMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES FOR R2 CERTIF.
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02106421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02106421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108115
IRS990/ProgSrvcAccomActy2Grp/Desc0SERI CONDUCTS ONGOING EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2023, SERI PRESENTED AT CONFERENCES TO TEACH ABOUT THE RISKS OF IMPROPER DISPOSAL AND THE BENEFITS OF A CIRCULAR ECONOMY FOR ELECTRONICS. SERI ADDED ON- DEMAND TRAINING MODULES AND TOOLS TO ITS KNOWLEDGE BASE ON ITS WEBSITE, CONDUCTED VIRTUAL CLASSES, AND EXPANDED ITS OUTREACH ACTIVITIES THROUGH SOCIAL MEDIA AND PUBLICATIONS. (30%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108115
IRS990/ProgSrvcAccomActy3Grp/Desc0SERI ENGAGES IN ACTIVITIES AIMED AT INCREASING THE CAPACITY OF SYSTEMS TO RESPONSIBLY MANAGE ELECTRONICS IN AN ENVIRONMENTALLY SOUND MANNER PROTECTIVE OF PEOPLE AND THE PLANET. IN 2023, THIS WORK INCLUDED FACILITATION OF THE INTERNATIONAL E-WASTE MANAGEMENT NETWORK OF E-WASTE REGULATORS (IEMN) AND ENGAGEMENT WITH LOCAL STAKEHOLDERS IN REGIONS GLOBALLY WHERE THERE IS A NEED AND INTEREST FOR RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. (10%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014989
IRS990/PYOtherExpensesAmt0717593
IRS990/PYOtherRevenueAmt0525
IRS990/PYProgramServiceRevenueAmt02095952
IRS990/PYRevenuesLessExpensesAmt0394579
IRS990/PYSalariesCompEmpBnftPaidAmt01001856
IRS990/PYTotalExpensesAmt01719449
IRS990/PYTotalRevenueAmt02114028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02106421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01964822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02215969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02035941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01744864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09932494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076799
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09940501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02216125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02099039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02041230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01839243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01744864
IRS990ScheduleA/Total509Grp/TotalAmt09940501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02114028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02041594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01839913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01746118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010017300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02021231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0279743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125624
IRS990ScheduleD/RevenueNotReportedAmt0279743
IRS990ScheduleD/RevenueSubtotalAmt02275647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049626
IRS990ScheduleD/TotalExpensesPerForm990Amt02021231
IRS990ScheduleD/TotalRevenuePerForm990Amt02275647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02555390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1106478
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ED. & CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ED. & CERTIFICATION

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