Civic Intelligence

Institute for Global Environmental

EIN 54-1720742 • 501(c)3 • Arlington, VA

Profile

IGES's mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.

3033 Wilson Boulevard 700Arlington, VA 22201-3868

www.strategies.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$192,709

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$188,805

Down $75,880 (-29%) from 2022

Liabilities

Down

$106,009

Down $60,948 (-37%) from 2022

Net Assets

Down

$82,796

Down $14,932 (-15%) from 2022

Revenue

Down

$1,172,190

Down $260,408 (-18%) from 2022

Expenses

Down

$1,187,122

Down $224,510 (-16%) from 2022

Net Income

Down

-$14,932

Down $35,898 (-171%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $378,328Liabilities 2011: $318,792Net Assets 2011: $59,5362011Assets 2012: $306,268Liabilities 2012: $259,387Net Assets 2012: $46,8812012Assets 2013: $197,048Liabilities 2013: $156,352Net Assets 2013: $40,6962013Assets 2014: $155,481Liabilities 2014: $144,619Net Assets 2014: $10,8622014Assets 2015: $164,651Liabilities 2015: $150,242Net Assets 2015: $14,4092015Assets 2016: $228,232Liabilities 2016: $213,365Net Assets 2016: $14,8672016Assets 2017: $346,825Liabilities 2017: $327,417Net Assets 2017: $19,4082017Assets 2018: $313,592Liabilities 2018: $271,226Net Assets 2018: $42,3662018Assets 2021: $335,553Liabilities 2021: $258,791Net Assets 2021: $76,7622021Assets 2022: $264,685Liabilities 2022: $166,957Net Assets 2022: $97,7282022Assets 2023: $188,805Liabilities 2023: $106,009Net Assets 2023: $82,7962023

Highlighted filing

2023

Assets$188,805
Liabilities$106,009
Net Assets$82,796

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,237,6692011Expenses 2012: $2,166,2362012Expenses 2013: $1,941,9152013Revenue 2014: $1,554,289Expenses 2014: $1,584,123Net Income 2014: -$29,8342014Revenue 2015: $1,221,426Expenses 2015: $1,217,879Net Income 2015: $3,5472015Revenue 2016: $1,140,951Expenses 2016: $1,140,493Net Income 2016: $4582016Revenue 2017: $1,269,983Expenses 2017: $1,265,442Net Income 2017: $4,5412017Revenue 2018: $1,514,485Expenses 2018: $1,491,527Net Income 2018: $22,9582018Revenue 2021: $1,299,306Expenses 2021: $1,296,046Net Income 2021: $3,2602021Revenue 2022: $1,432,598Expenses 2022: $1,411,632Net Income 2022: $20,9662022Revenue 2023: $1,172,190Expenses 2023: $1,187,122Net Income 2023: -$14,9322023

Highlighted filing

2023

Revenue$1,172,190
Expenses$1,187,122
Net Income-$14,932

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,172,190
Mission and Program Overview

Mission

IGES' mission is to be a trusted leader in Earth and space science education, communication and outreach, and to foster national and international cooperation in global Earth observations. IGES hopes its efforts will improve the understanding of, and response to, natural and human-induced changes in the Earth's systems by seeking multidisciplinary approaches to complex and critical social, environmental and economic challenges.IGES seeks to develop and implement activities and programs for students, teachers, and the broader Earth and space science education community, as well as to work with leaders and decision-makers from government, the private sector, and academia around the world in order to further Earth observations research.

Scientific research and education related to the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,641$95,341▼ $16,300
Cash and Non-Interest-Bearing Accounts$140,782$86,606▼ $54,176
Land, Buildings, and Equipment, Net$8,387$4,718▼ $3,669
Prepaid Expenses and Deferred Charges$3,875$2,140▼ $1,735
Total Assets$264,685$188,805▼ $75,880
Liabilities
Accounts Payable and Accrued Expenses$166,957$106,009▼ $60,948
Total Liabilities$166,957$106,009▼ $60,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,728$82,796▼ $14,932
Total Net Assets Fund Balance$97,728$82,796▼ $14,932
Total Liabilities and Net Assets / Fund Balance$264,685$188,805▼ $75,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,718$53,045-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ColletonPresidentFT$183,320$31,250$214,570
Theresa SchwerinSecretaryFT$144,050$19,772$163,822
Russanne LowSenior ScientistFT$130,184$3,906$134,090
Cassandra SoeffingSenior Science EducatorFT$116,799$3,504$120,303

Board Members and Trustees

NameTitle
Kelly J McGrathBoard Chair
Bill KlankeDirector
Dr Thomas SnitchDirector
Jim GeringerEmeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon State UniversityFederal grant subcontractor312 Kerr Administration Building, Corvallis, OR 97331$134,223
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,009
Program Service Revenue
$14,181
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43
Change in Net Assets
$-14,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,190
Total Revenue per Form 990
$1,172,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,673
Other Expenses$289,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,098$179,599-$421,697
Current Officers, Directors, Trustees, and Key Employees$238,643$112,304-$350,947
Payroll Taxes$35,835$21,839-$57,674
Other Employee Benefits$34,531$21,045-$55,576
Fees for Services Accounting-$53,786-$53,786
Occupancy-$37,020-$37,020
Pension Plan Contributions$6,651$5,128-$11,779
Travel$6,473$4,328-$10,801
All Other Expenses-$7,958-$7,958
Insurance-$5,915-$5,915
Other Expenses$13,257$4,959-$4,959
Depreciation Depletion-$3,669-$3,669
Conferences and Meetings-$766-$766
Office Expenses-$701-$701
Information Technology-$66-$66
Total Functional Expenses$712,548$474,574$0$1,187,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,122
Total Expenses per Audited Statements$1,187,122
Total Expenses per Form 990$1,187,122
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
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
No
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, Part VI, Section B, line 11B

The President and the Chairman of the Board review and provide input on the draft Form 990. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.

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

The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (https://facdissem.census.gov/).

Filing and Contact Details

Filer

Filer Name
Institute for Global Environmental
EIN
54-1720742
Phone
7033120823
Address
3033 Wilson Boulevard 700, Arlington, VA 22201-3868

Signing Officer

Name
Nancy Colleton
Title
President
Phone
7033120824
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Colleton
Formed
1994
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Heidi E MacLean
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2023, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.

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IRS990/ProgSrvcAccomActy2Grp/Desc0NASA - Wildfire: This is a federal grant that supports the assessment of the current marketplace through key informant interviews and industry research, and summarizing key information such as financial and company reports, and working with industry leaders from insurance, reinsurance, and other sectors to determine and puruse the best opportunities to infuse NASA science and technology for improved wildland fire research to application outcomes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038233
IRS990/ProgSrvcAccomActy3Grp/Desc0USF: This is a federal grant passed through The University of South Florida Board of Trustees. This grant supports ongoing surveillance and control of mosquito-borne diseases through automated species identification and spatiotemporal modeling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other federal and non-federal grants related to the Organization's mission.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0507253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149360
IRS990/PYRevenuesLessExpensesAmt020966
IRS990/PYSalariesCompEmpBnftPaidAmt0904379
IRS990/PYTotalExpensesAmt01411632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01172190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01299306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01511679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06799778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06799778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01172190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01432598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01299306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01511679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06799778
IRS990ScheduleA/TotalSupportAmt06799778
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/EquipmentGrp/BookValueAmt04718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2023, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is generally subject to potential examination by taxing jurisdictions for the prior three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04718
IRS990ScheduleD/TotalExpensesPerForm990Amt01187122
IRS990ScheduleD/TotalRevenuePerForm990Amt01172190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187122
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
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/DeferredCompensationFlngOrgAmt06250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy Colleton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Theresa Schwerin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Chairman of the Board review and provide input on the draft Form 990. Where appropriate, they seek additional input from the other Board members. The Form 990 is then finalized, signed by an officer, with copies sent to all voting members of the Board, and finally it is officially filed with the required government agency/agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director, officer and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are made available upon request. The public can also access the financial statements through the "Guidestar" website (www2.guidestar.org), and view the Uniform Guidance statements on the "Federal Audit Clearinghouse" website (https://facdissem.census.gov/).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264685
IRS990/TotalAssetsEOYAmt0188805
IRS990/TotalAssetsGrp/BOYAmt0264685
IRS990/TotalAssetsGrp/EOYAmt0188805
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01158009
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166957
IRS990/TotalLiabilitiesEOYAmt0106009
IRS990/TotalLiabilitiesGrp/BOYAmt0166957
IRS990/TotalLiabilitiesGrp/EOYAmt0106009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082796
IRS990/TotalOtherCompensationAmt018432
IRS990/TotalOtherProgSrvcExpenseAmt092882
IRS990/TotalOtherProgSrvcRevenueAmt014181
IRS990/TotalProgramServiceExpensesAmt0712548
IRS990/TotalProgramServiceRevenueAmt014181
IRS990/TotalReportableCompFromOrgAmt0614353
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172190

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