Civic Intelligence

Spinal Research Foundation

EIN 55-0803996 • Reston, VA

11800 Sunrise Valley Drive 330Reston, VA 20191
Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$261,823

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,789,389

Down $589,603 (-17%) from 2023

Liabilities

Down

$1,156,916

Down $61,096 (-5.0%) from 2023

Net Assets

Down

$1,632,473

Down $528,507 (-24%) from 2023

Revenue

Up

$1,887,546

Up $652,607 (+53%) from 2023

Expenses

Up

$2,362,317

Up $475,702 (+25%) from 2023

Net Income

Up

-$474,771

Up $176,905 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,100,894Liabilities 2010: $0Net Assets 2010: $4,100,8942010Assets 2011: $4,254,833Liabilities 2011: $0Net Assets 2011: $4,254,8332011Assets 2012: $4,052,859Liabilities 2012: $0Net Assets 2012: $4,052,8592012Assets 2013: $3,530,393Liabilities 2013: $0Net Assets 2013: $3,530,3932013Assets 2014: $3,155,168Liabilities 2014: $5,580Net Assets 2014: $3,149,5882014Assets 2015: $2,688,673Liabilities 2015: $0Net Assets 2015: $2,688,6732015Assets 2016: $2,426,463Liabilities 2016: $0Net Assets 2016: $2,426,4632016Assets 2017: $2,391,774Liabilities 2017: $68Net Assets 2017: $2,391,7062017Assets 2018: $4,339,735Liabilities 2018: $2,021Net Assets 2018: $4,337,7142018Assets 2019: $3,991,573Liabilities 2019: $2,042Net Assets 2019: $3,989,5312019Assets 2020: $4,289,917Liabilities 2020: $51,180Net Assets 2020: $4,238,7372020Assets 2021: $4,971,083Liabilities 2021: $540,027Net Assets 2021: $4,431,0562021Assets 2022: $3,930,079Liabilities 2022: $1,240,389Net Assets 2022: $2,689,6902022Assets 2023: $3,378,992Liabilities 2023: $1,218,012Net Assets 2023: $2,160,9802023Assets 2024: $2,789,389Liabilities 2024: $1,156,916Net Assets 2024: $1,632,4732024

Highlighted filing

2024

Assets$2,789,389
Liabilities$1,156,916
Net Assets$1,632,473

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $434,0712010Expenses 2011: $693,1452011Expenses 2012: $776,8052012Revenue 2013: $361,750Expenses 2013: $835,985Net Income 2013: -$474,2352013Revenue 2014: $282,855Expenses 2014: $663,660Net Income 2014: -$380,8052014Revenue 2015: $383,617Expenses 2015: $740,727Net Income 2015: -$357,1102015Revenue 2016: $178,578Expenses 2016: $440,788Net Income 2016: -$262,2102016Revenue 2017: $320,345Expenses 2017: $355,084Net Income 2017: -$34,7392017Revenue 2018: $2,611,850Expenses 2018: $665,842Net Income 2018: $1,946,0082018Revenue 2019: $432,159Expenses 2019: $780,342Net Income 2019: -$348,1832019Revenue 2020: $587,062Expenses 2020: $769,871Net Income 2020: -$182,8092020Revenue 2021: $1,609,882Expenses 2021: $1,538,009Net Income 2021: $71,8732021Revenue 2022: $659,835Expenses 2022: $1,964,404Net Income 2022: -$1,304,5692022Revenue 2023: $1,234,939Expenses 2023: $1,886,615Net Income 2023: -$651,6762023Revenue 2024: $1,887,546Expenses 2024: $2,362,317Net Income 2024: -$474,7712024

Highlighted filing

2024

Revenue$1,887,546
Expenses$2,362,317
Net Income-$474,771

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.16$1.63$1.89$2.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.38$1.22$2.16$1.23$1.89$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.93$1.24$2.69$0.66$1.96$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.54$4.43$1.61$1.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.59$0.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.43$0.78$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.61$0.67$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.38$0.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.28$0.66$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.36$0.84$0.47
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.78
2011Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.69
2010Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ROYCEOFT$256,812$5,011$261,823
DAVE POLEYMember/Executive DirectorFT$220,000$6,616$226,616
THOMAS SCHULERChairmanPT$0--
GORDON TAYLORTreasurerPT$0--
JENNIFER MARRONSecretaryPT$0--
RAYMOND PUGSLEYMemberPT$0--
BRIAN NAULTMemberPT$0--
ERIC MAJORMemberPT$0--
TODD ALBERTMemberPT$0--
CHRISTOPHER GOODMemberPT$0--
JAMIE HARVEYVice ChairmanPT$0--
LAWRENCE LENKEMemberPT$0--
EDWARD ALBERSMemberPT$0--
PATRICK COLLINSMemberPT$0--
RAJIV SETHIMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Spinal Research Foundation
EIN
55-0803996
Phone
7037665404
Address
11800 SUNRISE VALLEY DRIVE 330, RESTON, VA 20191

Signing Officer

Name
Dr Rita Roy
Title
CEO
Phone
7037665404
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Carter & Boyce
Address
12730 FAIR LAKES CIRCLE SUITE 510, FAIRFAX, VA 22033
Preparer
Charles R Deppe
Phone
7032183600
Raw XML AppendixShowing 400 of 1,201 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MEDIA ROOM- MICROPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MEDIA ROOM - TRIPOD LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MEDIA ROOM - MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MEDIA ROOM - MONITOR MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MEDIA ROOM - MACINTOSH COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MEDIA ROOM - MICRO COMPUTER SLIDE DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MEDIA ROOM - SAMSUNG MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MEDIA ROOM - CABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MEDIA ROOM - HARD DRIVES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01707227
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01707227
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt056911
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0182955
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt027081
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0266947
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0266947
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt057070
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt057070
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0182955
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt06811
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0455011
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0488438
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01620599
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07591
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07585
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt056911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt056911
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt056911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-474771
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01390743
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt027081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027081
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027081
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01590
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0182955
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0251152
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0116401
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0116401
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt055006
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt057007
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0276230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt025741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0219854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0272290
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0578129
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0796982
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt050492
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt050492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt054097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt054122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt083992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0377674
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01525760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02362317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0266947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01887546
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0377674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01525760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02362317
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt04437
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0215759
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0241117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01207788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0182955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0182955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01390743
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLIC SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0182955
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-474771
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt053736
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01686209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02160980
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01632473
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03491
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03603
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02789389
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0813065
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0791317
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0103839
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0212980
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0103839
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0103839
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt054551
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0165783
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0165783
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt028165
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt052262
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt037100
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt024097
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt024097
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt048027
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02160980
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01632473
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0363234
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0282707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0282707
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02076844
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01707227
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01707227
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0404947
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0317572
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt011728
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt025156
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt025156
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0622555
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0480580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0480580
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03378992
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02789389
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02789389
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01218012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01156916
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03378992

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