Civic Intelligence

Iqm Research Institute

EIN 47-1793768 • 501(c)3 • Ann Arbor, MI

Profile

Perform fundamental and applied research in the public interest for governmental and educational institutions and private industry to attract high technology to the state of michigan.

24 Frank Lloyd Wright Dr H1200Ann Arbor, MI 48105

www.iqmri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,280,611

Down $117,371 (-8.4%) from 2023

Liabilities

Down

$595,500

Down $156,119 (-21%) from 2023

Net Assets

Up

$685,111

Up $38,748 (+6.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Down

$4,600,511

Down $50,120 (-1.1%) from 2023

Expenses

Up

$4,561,763

Up $214,327 (+4.9%) from 2023

Net Income

Down

$38,748

Down $264,447 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2016: $477,036Liabilities 2016: $550,962Net Assets 2016: -$73,9262016Assets 2017: $334,942Liabilities 2017: $443,464Net Assets 2017: -$108,5222017Assets 2018: $229,022Liabilities 2018: $504,128Net Assets 2018: -$275,1062018Assets 2019: $265,992Liabilities 2019: $601,816Net Assets 2019: -$335,8242019Assets 2020: $242,145Liabilities 2020: $674,425Net Assets 2020: -$432,2802020Assets 2021: $468,489Liabilities 2021: $293,476Net Assets 2021: $175,0132021Assets 2022: $1,135,301Liabilities 2022: $792,133Net Assets 2022: $343,1682022Assets 2023: $1,397,982Liabilities 2023: $751,619Net Assets 2023: $646,3632023Assets 2024: $1,280,611Liabilities 2024: $595,500Net Assets 2024: $685,1112024

Highlighted filing

2024

Assets$1,280,611
Liabilities$595,500
Net Assets$685,111
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $860,953Expenses 2016: $907,497Net Income 2016: -$46,5442016Revenue 2017: $1,516,325Expenses 2017: $1,542,972Net Income 2017: -$26,6472017Revenue 2018: $311,797Expenses 2018: $476,689Net Income 2018: -$164,8922018Revenue 2019: $353,289Expenses 2019: $400,514Net Income 2019: -$47,2252019Revenue 2020: $525,646Expenses 2020: $622,102Net Income 2020: -$96,4562020Revenue 2021: $1,003,489Expenses 2021: $901,630Net Income 2021: $101,8592021Revenue 2022: $3,164,974Expenses 2022: $2,996,819Net Income 2022: $168,1552022Revenue 2023: $4,650,631Expenses 2023: $4,347,436Net Income 2023: $303,1952023Revenue 2024: $4,600,511Expenses 2024: $4,561,763Net Income 2024: $38,7482024

Highlighted filing

2024

Revenue$4,600,511
Expenses$4,561,763
Net Income$38,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,280,611
Liabilities
$595,500
Net assets
$685,111
Revenue
$4,600,511
Expenses
$4,561,763
Net income
$38,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.60$0.69$4.60$4.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.75$0.65$4.65$4.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.79$0.34$3.16$3.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$1.00$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.67$0.43$0.53$0.62$0.10
2019Summary only. Only limited summary data is available for this year.$0.27$0.60$0.34$0.35$0.40$0.05
2018Summary only. Only limited summary data is available for this year.$0.23$0.50$0.28$0.31$0.48$0.16
2017Summary only. Only limited summary data is available for this year.$0.33$0.44$0.11$1.52$1.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.55$0.07$0.86$0.91$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,600,511
Mission and Program Overview

Mission

Perform fundamental and applied research in the public interest for governmental and educational institutions and private industry to attract high technology to the state of michigan.

Perform fundamental and applied research for governmental and educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,001$644,433▲ $152,432
Accounts Receivable$758,079$548,976▼ $209,103
Prepaid Expenses and Deferred Charges$3,971$0▼ $3,971
Total Assets$1,397,982$1,280,611▼ $117,371
Other Assets Total$143,931$87,202▼ $56,729
Liabilities
Accounts Payable and Accrued Expenses$561,406$508,598▼ $52,808
Other Liabilities$190,213$86,902▼ $103,311
Total Liabilities$751,619$595,500▼ $156,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,363$685,111▲ $38,748
Total Net Assets Fund Balance$646,363$685,111▲ $38,748
Total Liabilities and Net Assets / Fund Balance$1,397,982$1,280,611▼ $117,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melaine a CorcoranVP of Advance ProgramsPT$233,160$100,121$333,281
Michael DudzikPresident and CEOFT$194,673$103,963$298,636
Paolo SpadaforaVice PresidentPT$237,074$33,881$270,955
Jim MilesChief Operating OfficerFT$166,342$101,767$268,109
David FleuryChief Financial OfficerFT$159,322$101,731$261,053
Jennifer FryeProgram ManagerFT$132,563$6,628$139,191
Scott MeeProgram ManagerPT$128,369$6,418$134,787
James KirkResearch ScientistPT$110,766$5,599$116,365
Gerald BrennanVP of Legal AffairsPT$21,119$1,056$22,175
Maria ThompsonDirector-$2,000-$2,000
Michael StoneDirector-$2,000-$2,000
Terence RhoadesDirector-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental Emc Consulting LLCConsulting627 HILLTOP DRIVE, White Lake, MI 48386$168,125
Warner Norcross & JuddLegal150 OTTAWA AVE NW STE 1500, Grand Rapids, MI 49503$105,166
Revenue and Support

Revenue Composition

Contributions and Grants
$810,308
Program Service Revenue
$3,620,305
Investment Income
$28,076
Other Revenue
$141,822
All Other Contributions
$246,627
Change in Net Assets
$38,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,824
Other Expenses$1,462,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,451$612,271-$1,632,722
Current Officers, Directors, Trustees, and Key Employees$534,983$320,990-$855,973
Fees for Services Other$480,642$288,385-$769,027
Other Employee Benefits$215,082$129,049-$344,131
Payroll Taxes$111,176$66,705-$177,881
Travel$85,495$51,297-$136,792
Information Technology$71,098$42,658-$113,756
Pension Plan Contributions$55,073$33,044-$88,117
Fees for Services Legal$38,435$23,061-$61,496
Fees for Services Accounting$36,290$21,774-$58,064
Occupancy$33,156$19,893-$53,049
Insurance$13,214$7,929-$21,143
Office Expenses$5,575$3,345-$8,920
Other Expenses$1,841$1,104-$2,945
Total Functional Expenses$2,851,103$1,710,660$0$4,561,763
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
Krisztina FleuryKrisztina Fleury Is Married to David Fleury, CFOEmployeeNo$64,446
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liability$58,681
Operating Lease Liabilities$19,848
Refundable Advance$8,373
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NOT APPLICABLE”

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

“The draft 990 is distributed to officers for review.”

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

“Monitoring done through review of how vendors are selected, sub-contractors are selected and compensated, how employees are hired and compensated.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public through filing of form 990. No other governing documents were made available unless requested.”

Filing and Contact Details

Filer

Filer Name
Iqm Research Institute
EIN
47-1793768
Phone
8102241717
Address
24 FRANK LLOYD WRIGHT DR H1200, ANN ARBOR, MI 48105
Doing Business As
Iqmri

Signing Officer

Name
David Fleury
Title
CFO
Phone
8102241717
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dudzik
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
3
Employees
31
Volunteers
0

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 470,070. Management and general expenses 282,042. Fundraising expenses 0. Total expenses 752,112. Professional services: program service expenses 10,572. Management and general expenses 6,343. Fundraising expenses 0. Total expenses 16,915.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various tasing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt071098
IRS990/InformationTechnologyGrp/TotalAmt0113756
IRS990/InsuranceGrp/ManagementAndGeneralAmt07929
IRS990/InsuranceGrp/ProgramServicesAmt013214
IRS990/InsuranceGrp/TotalAmt021143
IRS990/InvestmentIncomeGrp/ExclusionAmt028076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM FUNDAMENTAL AND APPLIED RESEARCH IN THE PUBLIC INTEREST FOR GOVERNMENTAL AND EDUCATIONAL INSTITUTIONS AND PRIVATE INDUSTRY TO ATTRACT HIGH TECHNOLOGY TO THE STATE OF MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0646363
IRS990/NetAssetsOrFundBalancesEOYAmt0685111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0685111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019893
IRS990/OccupancyGrp/ProgramServicesAmt033156
IRS990/OccupancyGrp/TotalAmt053049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OfficeExpensesGrp/ProgramServicesAmt05575
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143931
IRS990/OtherAssetsTotalGrp/EOYAmt087202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344131
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11104
IRS990/OtherExpensesGrp/ProgramServicesAmt0148592
IRS990/OtherExpensesGrp/ProgramServicesAmt11841
IRS990/OtherExpensesGrp/TotalAmt0237747
IRS990/OtherExpensesGrp/TotalAmt12945
IRS990/OtherLiabilitiesGrp/BOYAmt0190213
IRS990/OtherLiabilitiesGrp/EOYAmt086902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141822
IRS990/OtherRevenueTotalAmt0141822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111176
IRS990/PayrollTaxesGrp/TotalAmt0177881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055073
IRS990/PensionPlanContributionsGrp/TotalAmt088117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL DUDZIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03620305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03620305
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTIFICIAL INTELLIGENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263199
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND DEVELOP VEHICULAR CYBERSECURITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391180
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0465462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STTRS COVER THREE MAIN AREAS: 1) ENTERPRISE DATA FABRICS TO ENABLE FASTER MOVEMENT, CATALOGUING, AND INHERENT SECURITY. 2) ADVANCE POWER FOR THE WAR FIGHTER (LONG LASTING, TRANSPORTABLE AND LOW SWAP.) 3) BIO TECHNOLOGIES TO DELIVER MEDICINE AND DIAGNOSTICS TO THE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPACE TECHNOLOGIES COMMUNITY OF INTEREST (COI): IDENTIFYING AND BRINGING TOGETHER COMPANIES IN THE STATE OF MICHIGAN WHOSE MAJOR BUSINESS THRUST IS THE DEVELOPMENT OR MANUFACTURE OF TECHNOLOGIES FOCUSED ON THE SPACE INDUSTRY SECTOR WITH THE OBJECTIVE OF SUPPORTING GROWTH AND FOCUSING RESOURCES ON GOVERNMENT SPONSORED PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL-DOMAIN MILITARY DEVELOPMENT TESTING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt288434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0230180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1168750
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2141822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07958
IRS990/PYOtherExpensesAmt01779712
IRS990/PYOtherRevenueAmt026534
IRS990/PYProgramServiceRevenueAmt03966032
IRS990/PYRevenuesLessExpensesAmt0303195
IRS990/PYSalariesCompEmpBnftPaidAmt02567724
IRS990/PYTotalExpensesAmt04347436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04650631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02492714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 28,223. 2022 AMOUNT: $ 29,856. 2023 AMOUNT: $ 26,534. 2024 AMOUNT: $ 141,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02632103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04586082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03620305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03966032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0501193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09094736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037880
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028223
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt013680818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04430613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04616139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03133296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525528
IRS990ScheduleA/Total509Grp/TotalAmt013680818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04600511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04650631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03164974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013945133
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TASING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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