Civic Intelligence

Monterey Institute for Technology & Education

EIN 57-1186598 • Scottsdale, AZ

View Organization Page

PO Box 28818Scottsdale, AZ 85255
Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.60x

Higher debt load relative to revenue than 76% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$429,580

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,698,701

Up $4,285,395 (+67%) from 2023

Liabilities

Up

$5,000,111

Up $1,201,631 (+32%) from 2023

Net Assets

Up

$5,698,590

Up $3,083,764 (+118%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Up

$8,317,972

Up $2,601,878 (+46%) from 2023

Expenses

Up

$5,234,208

Up $487,235 (+10%) from 2023

Net Income

Up

$3,083,764

Up $2,114,643 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,121,990Liabilities 2011: $774,618Net Assets 2011: $4,347,3722011Assets 2012: $8,037,231Liabilities 2012: $959,149Net Assets 2012: $7,078,0822012Assets 2013: $5,104,877Liabilities 2013: $719,757Net Assets 2013: $4,385,1202013Assets 2014: $4,366,364Liabilities 2014: $1,488,798Net Assets 2014: $2,877,5662014Assets 2015: $6,319,461Liabilities 2015: $1,732,671Net Assets 2015: $4,586,7902015Assets 2016: $4,751,296Liabilities 2016: $1,493,576Net Assets 2016: $3,257,7202016Assets 2017: $4,607,339Liabilities 2017: $1,966,373Net Assets 2017: $2,640,9662017Assets 2018: $4,044,204Liabilities 2018: $1,553,813Net Assets 2018: $2,490,3912018Assets 2019: $4,387,901Liabilities 2019: $1,487,3672019Assets 2020: $5,653,491Liabilities 2020: $2,618,753Net Assets 2020: $3,034,7382020Assets 2021: $6,140,866Liabilities 2021: $1,879,427Net Assets 2021: $4,261,4392021Assets 2022: $7,550,721Liabilities 2022: $5,905,016Net Assets 2022: $1,645,7052022Assets 2023: $6,413,306Liabilities 2023: $3,798,480Net Assets 2023: $2,614,8262023Assets 2024: $10,698,701Liabilities 2024: $5,000,111Net Assets 2024: $5,698,5902024

Highlighted filing

2024

Assets$10,698,701
Liabilities$5,000,111
Net Assets$5,698,590
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,620,0162011Expenses 2012: $3,268,0702012Revenue 2013: $1,045,294Expenses 2013: $3,738,256Net Income 2013: -$2,692,9622013Revenue 2014: $2,472,862Expenses 2014: $3,980,416Net Income 2014: -$1,507,5542014Revenue 2015: $5,025,120Expenses 2015: $3,315,896Net Income 2015: $1,709,2242015Revenue 2016: $1,916,215Expenses 2016: $3,245,285Net Income 2016: -$1,329,0702016Revenue 2017: $2,840,191Expenses 2017: $3,456,945Net Income 2017: -$616,7542017Revenue 2018: $3,183,071Expenses 2018: $3,333,646Net Income 2018: -$150,5752018Revenue 2019: $3,653,891Expenses 2019: $3,243,748Net Income 2019: $410,1432019Revenue 2020: $3,814,330Expenses 2020: $3,680,126Net Income 2020: $134,2042020Revenue 2021: $4,569,862Expenses 2021: $3,343,161Net Income 2021: $1,226,7012021Revenue 2022: $3,028,401Expenses 2022: $5,644,135Net Income 2022: -$2,615,7342022Revenue 2023: $5,716,094Expenses 2023: $4,746,973Net Income 2023: $969,1212023Revenue 2024: $8,317,972Expenses 2024: $5,234,208Net Income 2024: $3,083,7642024

Highlighted filing

2024

Revenue$8,317,972
Expenses$5,234,208
Net Income$3,083,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,698,701
Liabilities
$5,000,111
Net assets
$5,698,590
Revenue
$8,317,972
Expenses
$5,234,208
Net income
$3,083,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$5.00$5.70$8.32$5.23$3.08
2023Detailed filing. Detailed filing data is available for this year.$6.41$3.80$2.61$5.72$4.75$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.55$5.91$1.65$3.03$5.64$2.62
2021Detailed filing. Detailed filing data is available for this year.$6.14$1.88$4.26$4.57$3.34$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.65$2.62$3.03$3.81$3.68$0.13
2019Summary only. Only limited summary data is available for this year.$4.39$1.49$3.65$3.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.55$2.49$3.18$3.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.97$2.64$2.84$3.46$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.75$1.49$3.26$1.92$3.25$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.32$1.73$4.59$5.03$3.32$1.71
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.49$2.88$2.47$3.98$1.51
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.72$4.39$1.05$3.74$2.69
2012Detailed filing. Detailed filing data is available for this year.$8.04$0.96$7.08$3.27
2011Detailed filing. Detailed filing data is available for this year.$5.12$0.77$4.35$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary LopezPresident & CEOFT$419,230$10,350$429,580
Ahrash BissellPres Edready PmFT$165,668$4,970$170,638
Jessica EvertonCFOFT$139,702$2,325$142,027
Robert DunawayVice-Chair-$0--
Josh JarrettBoard Member-$0--
Ed NusbaumBoard Member-$0--
Robert SimonsSec. / Treas.-$0--
Jim LarimoreBoard Member-$0--
Francisco HernandezBoard Member-$0--
Eric BanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The NROC Project
EIN
57-1186598
Phone
8316429459
Address
PO Box 28818, Scottsdale, AZ 85255

Signing Officer

Name
Jessica Everton
Title
CFO
Signed
2025-10-10
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
2511 Garden Road Suite A-180, Monterey, CA 93940
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Raw XML AppendixShowing 400 of 711 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0As part of the Organizations liquidity management, it has a policy to structure its financial assets to be available as part of general expenditures, liabilities, and other obligations come due. To help manage unanticipated liquidity needs, the Organization has designated a portion of its operating surplus to its liquidity reserve, which was $1,295,388 as of December 31, 2024. This was established through approval of the Board of Directors to be drawn upon in the event of financial distress or immediate liquidity need resulting from events outside the typical life cycle of converting financial assets to cash or settling financial liabilities.
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18236
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Apple Macbook Pro Zahra
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Apple Macbook Pro Jessica
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Apple Macbook Pro Gary
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Inspiron Plus Josie
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MacBook Pro 16 Laura Smith
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Dell Desktop XPS 8950 Ahrash
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MacBook Mark Gaskins
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MacBook Abbey Kruse
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MacBook Jason Loux
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MacBoook Pro Angie Smajstrla
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Dell XPS 13 Laptop Ahrash
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MacBoook Pro Jessica Everton
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MacBook Pro Brandon Flores
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13MacBook Pro David Tichnell
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14MacBook Pro Lauren Tarson
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Dell Lattitude 3520 Morgan Everett
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MacBook Pro Jason Gipson Nath
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17iMac Jennie Lasley
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Macbook Air 15 Will Engfer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Dell Latitude 5330 Jackie
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP Pavilion 15-eg7097 Kristine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Dell Inspiron Laptop Phil
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Dell Inspiron Laptop Nicole
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Apple 15" MacBook Air Angie
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Dell Lattitude 3540 Yvette
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Dell Inspiron 15 -3520 Stacey
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0457
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0120051
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Misc. Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02536
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd0611710
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd1611710
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/BusinessCd2541511
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0Memberships
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1NROC Licenses
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2Service Contracts
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt01818897
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt15399528
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt2976503
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120508
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08197464
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08317972
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt075015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt075015
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03637216
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0705133
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt037122
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0742245
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt015497
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03083764
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0120051
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0120051
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013362
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt015062
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0457
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0120051
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt024456
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024848
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01706591
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04341
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01711184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt01765761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01206118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02278566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt08194928
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08197464
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0338285
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt07565
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0329543
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08194928
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04557712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01367979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05234208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0120051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08317972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt04557712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01367979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05234208
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt041942
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt041942
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03083764
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05698590
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02614826
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05698590
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01669
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01669
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01669
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0279
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01390
IRS990PF/FMVAssetsEOYAmt010698701
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0795011
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0643632
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0132721
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0132721
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0132721
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0627881
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0817003
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0817003
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt03003469
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt04356479
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt036742
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt049899
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt022737
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013157
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013157
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02614826
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt05698590
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01854861
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01818973
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01818973
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt025863
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0717154
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0717154
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03881964
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07199693
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07199693
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06413306
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010698701
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010698701
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03798480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05000111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06413306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010698701
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02614826
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05698590
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06869219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06869219
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01295388
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0278692
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05573831
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06869219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0101159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1104834
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2187744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3218097
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03084
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt13325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt25778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt36774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Phil Cross

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