Civic Intelligence

Cfre International Credentialing Board

EIN 52-2284523 • 501(c)6 • Alexandria, VA

Profile

Cfre international certifies experienced fundraising professionals aspiring to the highest standards of ethics, competence and service to the philanthropic sector.

2000 Duke Street 369Alexandria, VA 22314

www.cfre.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$323,583

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

0.8%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,084,969

Up $86,354 (+4.3%) from 2023

Liabilities

Down

$610,205

Down $41,924 (-6.4%) from 2023

Net Assets

Up

$1,474,764

Up $128,278 (+9.5%) from 2023

Revenue

Down

$2,176,073

Down $129,149 (-5.6%) from 2023

Expenses

Up

$2,123,475

Up $22,352 (+1.1%) from 2023

Net Income

Down

$52,598

Down $151,501 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $482,212Liabilities 2013: $130,769Net Assets 2013: $351,4432013Assets 2014: $675,134Liabilities 2014: $195,572Net Assets 2014: $479,5622014Assets 2015: $769,304Liabilities 2015: $142,208Net Assets 2015: $627,0962015Assets 2016: $839,801Liabilities 2016: $284,092Net Assets 2016: $555,7092016Assets 2017: $962,398Liabilities 2017: $399,797Net Assets 2017: $562,6012017Assets 2018: $1,072,815Liabilities 2018: $509,431Net Assets 2018: $563,3842018Assets 2019: $1,233,017Liabilities 2019: $642,132Net Assets 2019: $590,8852019Assets 2020: $1,716,725Liabilities 2020: $947,387Net Assets 2020: $769,3382020Assets 2021: $1,967,369Liabilities 2021: $866,698Net Assets 2021: $1,100,6712021Assets 2022: $2,053,740Liabilities 2022: $1,012,368Net Assets 2022: $1,041,3722022Assets 2023: $1,998,615Liabilities 2023: $652,129Net Assets 2023: $1,346,4862023Assets 2024: $2,084,969Liabilities 2024: $610,205Net Assets 2024: $1,474,7642024

Highlighted filing

2024

Assets$2,084,969
Liabilities$610,205
Net Assets$1,474,764

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $982,228Expenses 2013: $1,112,901Net Income 2013: -$130,6732013Revenue 2014: $1,208,083Expenses 2014: $1,079,964Net Income 2014: $128,1192014Revenue 2015: $1,406,432Expenses 2015: $1,257,124Net Income 2015: $149,3082015Revenue 2016: $1,277,713Expenses 2016: $1,292,792Net Income 2016: -$15,0792016Revenue 2017: $1,478,792Expenses 2017: $1,498,913Net Income 2017: -$20,1212017Revenue 2018: $1,636,373Expenses 2018: $1,623,826Net Income 2018: $12,5472018Revenue 2019: $1,646,423Expenses 2019: $1,675,311Net Income 2019: -$28,8882019Revenue 2020: $1,726,325Expenses 2020: $1,598,843Net Income 2020: $127,4822020Revenue 2021: $2,081,019Expenses 2021: $1,810,745Net Income 2021: $270,2742021Revenue 2022: $2,078,284Expenses 2022: $2,033,478Net Income 2022: $44,8062022Revenue 2023: $2,305,222Expenses 2023: $2,101,123Net Income 2023: $204,0992023Revenue 2024: $2,176,073Expenses 2024: $2,123,475Net Income 2024: $52,5982024

Highlighted filing

2024

Revenue$2,176,073
Expenses$2,123,475
Net Income$52,598

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,178,699
Mission and Program Overview

Mission

Cfre international certifies experienced fundraising professionals aspiring to the highest standards of ethics, competence and service to the philanthropic sector.

The organization certifies fundraising professionals serving in the philanthropic sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,232,734$1,357,943▲ $125,209
Cash and Non-Interest-Bearing Accounts$348,222$405,951▲ $57,729
Intangible Assets$268,006$223,950▼ $44,056
Prepaid Expenses and Deferred Charges$33,529$53,410▲ $19,881
Land, Buildings, and Equipment, Net$9,913$4,445▼ $5,468
Accounts Receivable$17,413$1,487▼ $15,926
Total Assets$1,998,615$2,084,969▲ $86,354
Other Assets Total$88,798$37,783▼ $51,015
Liabilities
Deferred Revenue$263,045$297,676▲ $34,631
Mortgage Notes Payable Secured by Investment Property$144,323$140,553▼ $3,770
Accounts Payable and Accrued Expenses$159,199$137,923▼ $21,276
Other Liabilities$85,562$34,053▼ $51,509
Total Liabilities$652,129$610,205▼ $41,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,346,486$1,474,764▲ $128,278
Total Net Assets Fund Balance$1,346,486$1,474,764▲ $128,278
Total Liabilities and Net Assets / Fund Balance$1,998,615$2,084,969▲ $86,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,445$44,016$48,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AldrichPresident and CEOFT$306,524$52,401$358,925
Sara DuginskeCertification and Accreditation DirectorFT$142,610$15,738$158,348
Sara DuginskeCertification and Accreditation Dire-$137,910$20,438$158,348

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,049,792
Investment Income
$46,903
Other Revenue
$79,378
Change in Net Assets
$52,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,680
Total Revenue per Audited Statements
$2,251,753
Total Revenue per Form 990
$2,176,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,339
Other Expenses$938,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$611,145
Current Officers, Directors, Trustees, and Key Employees---$358,925
Advertising---$178,973
Other Employee Benefits---$126,206
Office Expenses---$124,548
Information Technology---$108,715
Travel---$79,954
Fees for Services Accounting---$73,190
Payroll Taxes---$64,791
Occupancy---$61,900
Depreciation Depletion---$46,897
Pension Plan Contributions---$24,272
Fees for Services Other---$22,667
Other Expenses---$17,044
Insurance---$12,004
Fees for Services Legal---$8,840
Interest---$3,922
Total Functional Expenses$0$0$0$2,123,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,475
Total Expenses per Audited Statements$2,123,475
Total Expenses per Form 990$2,123,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 7A

Certificants vote on board members.

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

Our executive committee is authorized to act on behalf of the board but does not keep minutes.

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

A draft of form 990 will be circulated to the board prior to filing.

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

There is a standing agenda item for each board meeting for board members to declare a conflict of interest. Any declarations made during the meeting are minuted.

Form 990, Part VI, Section B, Line 15

The cfre board of directors reviews and approves executive compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cfre International Credentialing Board
EIN
52-2284523
Phone
7038205555
Address
2000 DUKE STREET 369, ALEXANDRIA, VA 22314

Signing Officer

Name
Dolph Goldenburg
Title
Interim CEO
Phone
7038205555
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolph Goldenburg
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
70

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and local income taxes under section 501(c)(6) of the internal revenue code and a similar provision of state law. The organization is not classified as a private foundation. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. As of december 31, 2024, the organization had no uncertain tax positions which should be disclosed. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.

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IRS990/OtherAssetsTotalGrp/BOYAmt088798
IRS990/OtherAssetsTotalGrp/EOYAmt037783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126206
IRS990/OtherExpensesGrp/Desc0EXAMINATION SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CERTIFICATIONS
IRS990/OtherExpensesGrp/TotalAmt0172334
IRS990/OtherExpensesGrp/TotalAmt127148
IRS990/OtherExpensesGrp/TotalAmt217044
IRS990/OtherLiabilitiesGrp/BOYAmt085562
IRS990/OtherLiabilitiesGrp/EOYAmt034053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05282
IRS990/OtherRevenueTotalAmt05282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064791
IRS990/PensionPlanContributionsGrp/TotalAmt024272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053410
IRS990/PrincipalOfficerNm0DOLPH GOLDENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION AND EXAM
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATING ORGANIZA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045191
IRS990/PYOtherExpensesAmt0950569
IRS990/PYOtherRevenueAmt088015
IRS990/PYProgramServiceRevenueAmt02172016
IRS990/PYRevenuesLessExpensesAmt0204099
IRS990/PYSalariesCompEmpBnftPaidAmt01150554
IRS990/PYTotalExpensesAmt02101123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305222
IRS990/ReconcilationRevenueExpnssAmt052598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074096
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt075680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02176073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE DISCLOSED. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04445
IRS990ScheduleD/TotalExpensesPerForm990Amt02123475
IRS990ScheduleD/TotalLiabilityAmt034053
IRS990ScheduleD/TotalRevenuePerForm990Amt02176073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123475
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVA ALDRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARA DUGINSKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CERTIFICATION AND ACCREDITATION DIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0358925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTIFICANTS VOTE ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BUT DOES NOT KEEP MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 WILL BE CIRCULATED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A STANDING AGENDA ITEM FOR EACH BOARD MEETING FOR BOARD MEMBERS TO DECLARE A CONFLICT OF INTEREST. ANY DECLARATIONS MADE DURING THE MEETING ARE MINUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CFRE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01998615
IRS990/TotalAssetsEOYAmt02084969
IRS990/TotalAssetsGrp/BOYAmt01998615
IRS990/TotalAssetsGrp/EOYAmt02084969
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652129
IRS990/TotalLiabilitiesEOYAmt0610205
IRS990/TotalLiabilitiesGrp/BOYAmt0652129
IRS990/TotalLiabilitiesGrp/EOYAmt0610205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01346486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474764
IRS990/TotalOtherCompensationAmt061939
IRS990/TotalProgramServiceRevenueAmt02049792
IRS990/TotalReportableCompFromOrgAmt0455334
IRS990/TotalRevenueGrp/ExclusionAmt0126281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02049792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02176073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt079954

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