Civic Intelligence

National Center for Fathering

990 • Fiscal year 2015 • EIN 48-1083848

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

PO Box 8080Springdale, AR 72766-8080

(800) 593-3237

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$149,734

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$332,446

Down $215,995 (-39%) from 2014

Net Assets

Down

-$55,649

Down $197,342 (-139%) from 2014

Liabilities

Down

$388,095

Down $18,653 (-4.6%) from 2014

Revenue

Down

$1,892,641

Down $258,103 (-12%) from 2014

Expenses

Down

$2,047,061

Down $72,790 (-3.4%) from 2014

Net Income

Down

-$154,420

Down $185,313 (-600%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $414,597Liabilities 2010: $744,895Net Assets 2010: -$330,2982010Assets 2011: $472,577Liabilities 2011: $765,406Net Assets 2011: -$292,8292011Assets 2012: $487,529Liabilities 2012: $455,046Net Assets 2012: $32,4832012Assets 2013: $466,144Liabilities 2013: $357,604Net Assets 2013: $108,5402013Assets 2014: $548,441Liabilities 2014: $406,748Net Assets 2014: $141,6932014Assets 2015: $332,446Liabilities 2015: $388,095Net Assets 2015: -$55,6492015Assets 2016: $352,667Liabilities 2016: $544,476Net Assets 2016: -$191,8092016Assets 2017: $242,688Liabilities 2017: $713,908Net Assets 2017: -$471,2202017

Highlighted filing

2015

Assets$332,446
Liabilities$388,095
Net Assets-$55,649

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,022,2232010Expenses 2011: $1,964,0282011Expenses 2012: $1,985,4402012Revenue 2013: $2,041,003Expenses 2013: $1,954,946Net Income 2013: $86,0572013Revenue 2014: $2,150,744Expenses 2014: $2,119,851Net Income 2014: $30,8932014Revenue 2015: $1,892,641Expenses 2015: $2,047,061Net Income 2015: -$154,4202015Revenue 2016: $1,565,391Expenses 2016: $1,699,441Net Income 2016: -$134,0502016Revenue 2017: $1,648,486Expenses 2017: $1,713,101Net Income 2017: -$64,6152017

Highlighted filing

2015

Revenue$1,892,641
Expenses$2,047,061
Net Income-$154,420
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,527,120
Mission and Program Overview

Mission

The national center for fathering seeks to improve the lives of children and establish a positive fathering and family legacy that will impact future generations by inspiring and equipping fathers and father figures to be actively engaged in the lives of children. The organization conducts research on fathering, creates and distributes fatherhood training and promotion programs, delivers live father training, and provides resources via the internet, radio and mail to the general public.

Promote responsible fatherhood and equip men to be better fathers through research-based training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$107,043$119,440▲ $12,397
Pledges and Grants Receivable$137,160$65,350▼ $71,810
Investments Other Securities$39,440--
Land, Buildings, and Equipment, Net$45,829$37,625▼ $8,204
Loans From Officers Directors$47,130$32,564▼ $14,566
Prepaid Expenses and Deferred Charges$28,138$31,552▲ $3,414
Accounts Receivable$80,000$19,908▼ $60,092
Investments in Publicly Traded Securities$4,200$10,718▲ $6,518
Cash and Non-Interest-Bearing Accounts$48,770$9,571▼ $39,199
Savings and Temporary Cash Investments$308$505▲ $197
Total Assets$548,441$332,446▼ $215,995
Other Assets Total$57,553$37,777▼ $19,776
Liabilities
Accounts Payable and Accrued Expenses$346,290$318,159▼ $28,131
Mortgage Notes Payable Secured by Investment Property$13,328$33,414▲ $20,086
Unsecured Notes Loans Payable$0$2,785▲ $2,785
Deferred Revenue-$1,173-
Total Liabilities$406,748$388,095▼ $18,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,746$59,044▼ $702
Unrestricted Net Assets$81,947$-114,693▼ $196,640
Total Net Assets Fund Balance$141,693$-55,649▼ $197,342
Total Liabilities and Net Assets / Fund Balance$548,441$332,446▼ $215,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,625$158,457$196,082
Leasehold Improvements$0$4,000$4,000
Other Assets Org$37,777--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carey W CaseyChief Executive OfficerFT$130,538$19,196$149,734
Brian BlombergChief Development OfficerFT$114,985$16,454$131,439
Jeff JenkinsChief Operating OfficerFT$114,816$12,258$127,074
Steve WilsonChief Financial OfficerFT$102,360$2,723$105,083

Board Members and Trustees

NameTitle
Lee ParisChairman of the Board
Greg SolisVice Chairman of Board
Andrew Simmons SrBoard Member
David CarrBoard Member
George GarzaBoard Member
Ralph Jones IiiBoard Member
Steve LuceyBoard Member
Tim BrownBoard Member
Peter LedouxSecretary
Mario ShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,219
Program Service Revenue
$127,927
Investment Income
$4
Other Revenue
$722,491
All Other Contributions
$973,298
Change in Net Assets
$-154,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,527,120
Revenue Not Reported on Financial Statements
$-634,479
Revenue Not Reported on Form 990
$-32,922
Other Revenue Adjustments
$-634,479
Total Revenue per Audited Statements
$2,494,198
Total Revenue per Form 990
$1,892,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,807
Other Expenses$703,039
Total Fundraising Expense$219,494
Grants and Similar Amounts Paid$1,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,499$56,761$9,886$654,146
Current Officers, Directors, Trustees, and Key Employees$306,864$61,270$135,734$503,868
Conferences and Meetings$206,444$53$27,170$233,667
Office Expenses$115,721$19,246$9,175$144,142
Other Employee Benefits$94,963$5,669$439$101,071
Travel$69,317$4,036$22,689$96,042
Payroll Taxes$62,293$8,285$9,510$80,088
Occupancy$59,083$12,553$1,144$72,780
Depreciation Depletion$29,796$2,480$233$32,509
Fees for Services Other$23,629$5,327$1,440$30,396
Fees for Services Accounting$1,483$23,863$68$25,414
Insurance$4,889$6,586$277$11,752
Advertising$9,432--$9,432
Interest$5,271$3,114$11$8,396
Other Expenses$3,890$6,493$1,020$3,890
Pension Plan Contributions$3,088$546-$3,634
Fees for Services Legal-$1,300-$1,300
Grants to Domestic Orgs$1,215--$1,215
Total Functional Expenses$185,399$0$29,348$214,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,691,540
Expenses per Audited Statements$2,047,061
Total Expenses per Form 990$2,047,061
Expenses Not Reported on Form 990$644,479
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,130$32,564▼ $14,566
Governance and Compliance

Governance Checklist

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

The finished form 990 undergoes an internal review by the management staff, is reviewed by the audit committee and distributed in final form to the entire board prior to submission.

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

Board members and management staff complete an annual conflict of interest statement. In addition, the organization requires that any ongoing conflict of interest that may arise be disclosed to the board of directors at that time.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's officers and key employees is reviewed by the board annually as part of the budgeting process. Comparability data is utilized during this process and subsequent approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and forms 990 are available to the public upon request as well as being posted on several on-line reporting systems.

Filing and Contact Details

Filer

Filer Name
National Center for Fathering Inc
EIN
48-1083848
Phone
8005933237
Address
PO BOX 8080, SPRINGDALE, AR 72766-8080

Signing Officer

Name
Steve Wilson
Title
Chief Financial Officer
Phone
8005933237
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mclurg
Formed
1990
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
48
Volunteers
422,000

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on pledges receivable -10,000.

Form 990, Part XI, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The center has adopted the provisions of the fasb asc 740-10 as it might apply to the center's financial transactions. The center's policy is to record a liability for any tax position that is beneficial to the center, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of july 31, 2015 and, accordingly, no liability has been accrued.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -634,479.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 634,479.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02527120
IRS990/GrossSalesOfInventoryAmt01353524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0277
IRS990/InsuranceGrp/ManagementAndGeneralAmt06586
IRS990/InsuranceGrp/ProgramServicesAmt04889
IRS990/InsuranceGrp/TotalAmt011752
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt03114
IRS990/InterestGrp/ProgramServicesAmt05271
IRS990/InterestGrp/TotalAmt08396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119440
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039440
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010718
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0162457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037625
IRS990/LandBldgEquipCostOrOtherBssAmt0200082
IRS990/LegalDomicileStateCd0KS
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047130
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032564
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL CENTER FOR FATHERING SEEKS TO IMPROVE THE LIVES OF CHILDREN AND ESTABLISH A POSITIVE FATHERING AND FAMILY LEGACY THAT WILL IMPACT FUTURE GENERATIONS BY INSPIRING AND EQUIPPING FATHERS AND FATHER FIGURES TO BE ACTIVELY ENGAGED IN THE LIVES OF CHILDREN. THE ORGANIZATION CONDUCTS RESEARCH ON FATHERING, CREATES AND DISTRIBUTES FATHERHOOD TRAINING AND PROMOTION PROGRAMS, DELIVERS LIVE FATHER TRAINING, AND PROVIDES RESOURCES VIA THE INTERNET, RADIO AND MAIL TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033414
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0719045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32922
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt012553
IRS990/OccupancyGrp/ProgramServicesAmt059083
IRS990/OccupancyGrp/TotalAmt072780
IRS990/OfficeExpensesGrp/FundraisingAmt09175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115721
IRS990/OfficeExpensesGrp/TotalAmt0144142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057553
IRS990/OtherAssetsTotalGrp/EOYAmt037777
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101071
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BROADCASTING EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OtherExpensesGrp/ProgramServicesAmt020375
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/ProgramServicesAmt23890
IRS990/OtherExpensesGrp/TotalAmt027566
IRS990/OtherExpensesGrp/TotalAmt15753
IRS990/OtherExpensesGrp/TotalAmt23890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08285
IRS990/PayrollTaxesGrp/ProgramServicesAmt062293
IRS990/PayrollTaxesGrp/TotalAmt080088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03088
IRS990/PensionPlanContributionsGrp/TotalAmt03634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031552
IRS990/PrincipalOfficerNm0DAVE MCLURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FATHERHOOD PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219557
IRS990/ProgSrvcAccomActy2Grp/Desc0FATHER TRAINING CONDUCTED BY THE NATIONAL CENTER FOR FATHERING INCLUDES LIVE TRAINING EVENTS AND WORKSHOPS PRESENTED TO THE PUBLIC BY THE CENTER. THESE INCLUDE THE QUENCHING THE FATHER THIRST TRAIN-THE-TRAINER WORKSHOP, 7 STEPS TO A SUCCESSFUL WATCH D.O.G.S. PROGRAM WORKSHOP AND OTHER CURRICULUM DEVELOPED BY THE CENTER FOR USE IN A VARIETY OF SETTINGS. DURING THE FISCAL YEAR, THE CENTER PRESENTED PUBLIC AND TELECONFERENCED TRAINING EVENTS WITH TOTAL ATTENDANCE OF 2,346. FOUR TRAIN-THE-TRAINER WORKSHOPS WERE HELD DURING THE YEAR TRAINING 38 INDIVIDUALS TO DELIVER TRAINING IN THEIR COMMUNITIES AND 1,720 SMALL GROUP STUDY GUIDES WERE DISTRIBUTED OR SOLD FOR USE IN COMMUNITY AND CHURCH-BASED FATHERING CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086204
IRS990/ProgSrvcAccomActy3Grp/Desc0FATHERHOOD PROMOTION ACTIVITIES INCLUDE PUBLIC SPEAKING IN VARIOUS VENUES TO PROMOTE RESPONSIBLE FATHERHOOD, MEDIA INTERVIEWS, PRODUCTION OF A DAILY RADIO PROGRAM BROADCAST IN MARKETS ACROSS THE COUNTRY, "WHAT MY FATHER MEANS TO ME" ESSAY CONTESTS CONDUCTED IN VARIOUS METROPOLITAN AND STATE WIDE MARKETS AND A VIBRANT WEBSITE AND ONLINE SOCIAL MEDIA OUTREACH OFFERING MANY FREE FATHERING RESOURCES. IN THE FISCAL YEAR, NATIONAL CENTER FOR FATHERING STAFF PRESENTED AT 36 VENUES ADDRESSING LIVE AUDIENCES OF 8,488. THE CENTER'S DAILY 3-MINUTE RADIO PROGRAM, TODAY'S FATHER, WAS BROADCAST BY AN ESTIMATED 300 STATIONS TO AN ESTIMATED AUDIENCE OF 300,000. THE CENTER SPONSORED OR CO-SPONSORED THREE FATHER OF THE YEAR ESSAY CONTESTS THAT GENERATED 10,814 ESSAYS SUBMITTED BY SCHOOL CHILDREN ON THE TOPIC "WHAT MY FATHER MEANS TO ME." THE CENTER PRODUCED A WEEKLY E-LETTER CONTAINING PRACTICAL FATHERING STORIES AND APPLICATIONS THAT WAS DISTRIBUTED TO OVER 80,000 INDIVIDUALS EACH WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0563790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01215
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0782920
IRS990/PYOtherRevenueAmt0767140
IRS990/PYProgramServiceRevenueAmt091388
IRS990/PYRevenuesLessExpensesAmt030893
IRS990/PYSalariesCompEmpBnftPaidAmt01311931
IRS990/PYTotalExpensesAmt02119851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325566
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01246683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06440965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06642439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091766
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IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.89200
IRS990ScheduleA/PublicSupportTotal170Amt05965966
IRS990ScheduleA/SubstantialContributorsTotAmt0474999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042219

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