Civic Intelligence

Handson Jacksonville Inc

EIN 59-1466484 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Handson jacksonville inspires, equips and mobilizes people to take action that changes the world.

40 East Adams Street No Ll30Jacksonville, FL 32202

www.handsonjacksonville.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$86,758

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$230,525

Down $51,833 (-18%) from 2015

Liabilities

Up

$39,591

Up $596 (+1.5%) from 2015

Net Assets

Down

$190,934

Down $52,429 (-22%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$845,244

Up $59,329 (+7.5%) from 2015

Expenses

Down

$897,673

Down $31,748 (-3.4%) from 2015

Net Income

Up

-$52,429

Up $91,077 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $772,253Liabilities 2011: $114,151Net Assets 2011: $658,1022011Assets 2012: $598,345Liabilities 2012: $69,355Net Assets 2012: $528,9902012Assets 2013: $544,459Liabilities 2013: $50,468Net Assets 2013: $493,9912013Assets 2014: $531,274Liabilities 2014: $144,405Net Assets 2014: $386,8692014Assets 2015: $282,358Liabilities 2015: $38,995Net Assets 2015: $243,3632015Assets 2016: $230,525Liabilities 2016: $39,591Net Assets 2016: $190,9342016

Highlighted filing

2016

Assets$230,525
Liabilities$39,591
Net Assets$190,934
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $895,913Expenses 2011: $964,130Net Income 2011: -$68,2172011Revenue 2012: $1,007,826Expenses 2012: $1,136,938Net Income 2012: -$129,1122012Revenue 2013: $1,022,171Expenses 2013: $1,057,170Net Income 2013: -$34,9992013Revenue 2014: $698,451Expenses 2014: $805,573Net Income 2014: -$107,1222014Revenue 2015: $785,915Expenses 2015: $929,421Net Income 2015: -$143,5062015Revenue 2016: $845,244Expenses 2016: $897,673Net Income 2016: -$52,4292016

Highlighted filing

2016

Revenue$845,244
Expenses$897,673
Net Income-$52,429
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$230,525
Liabilities
$39,591
Net assets
$190,934
Revenue
$845,244
Expenses
$897,673
Net income
-$52,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.79$0.93$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.70$0.81$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.02$1.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$1.01$1.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.11$0.66$0.90$0.96$0.07
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,237,499
Mission and Program Overview

Mission

Handson jacksonville inspires, equips and mobilizes people to take action that changes the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,341$139,646▲ $67,305
Land, Buildings, and Equipment, Net$440,608$83,248▼ $357,360
Accounts Receivable$13,600$57,828▲ $44,228
Prepaid Expenses and Deferred Charges$4,725$1,136▼ $3,589
Total Assets$531,274$282,358▼ $248,916
Other Assets Total$0$500▲ $500
Liabilities
Unsecured Notes Loans Payable$87,500$0▼ $87,500
Accounts Payable and Accrued Expenses$54,659$38,995▼ $15,664
Mortgage Notes Payable Secured by Investment Property$2,246$0▼ $2,246
Total Liabilities$144,405$38,995▼ $105,410
Net Assets / Fund Balance
Unrestricted Net Assets$379,269$234,975▼ $144,294
Temporarily Rstr Net Assets$7,600$8,388▲ $788
Total Net Assets Fund Balance$386,869$243,363▼ $143,506
Total Liabilities and Net Assets / Fund Balance$531,274$282,358▼ $248,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,514$837$75,351
Other Land Buildings$0$37,621$37,621
Equipment$8,734$8,999$17,733
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith SmithPresident & CEOFT$81,000$5,758$86,758
Leann DaddarioPresident & CEOFT$66,000-$66,000

Board Members and Trustees

NameTitle
Dan MacferranChair
Harnish ParikhVice Chair
April GreenDirector
Burnell GoldmanDirector
Clarence NattoDirector
Dan BeanDirector
Kathy OrrDirector
Kent JusticeDirector
Michael FlemingDirector
Nicole BowdenDirector
Heather Julin-pittmanSecretary
Pam StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,437
Program Service Revenue
$170,733
Investment Income
$-42,669
Other Revenue
$-19,586
All Other Contributions
$558,218
Change in Net Assets
$-143,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$104,868Fair Market Value (FMV)
Other Non Cash Contri Table3$24,205Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,203Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,640Fair Market Value (FMV)
Other Non Cash Contri Table1$428Fair Market Value (FMV)
Total Noncash Contributions8$142,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,015
Total Revenue per Audited Statements
$1,036,930
Total Revenue per Form 990
$785,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,431
Salaries, Compensation, and Employee Benefits$446,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,334$36,235-$241,569
Office Expenses$203,175$22,575-$225,750
Current Officers, Directors, Trustees, and Key Employees$129,844$22,914-$152,758
Occupancy$27,794$3,088-$30,882
Payroll Taxes$24,131$4,258-$28,389
Fees for Services Other$17,791$1,977-$19,768
Other Employee Benefits$15,912$2,808-$18,720
Travel$17,605$927-$18,532
Depreciation Depletion$14,964$2,641-$17,605
All Other Expenses$12,359$1,459-$13,818
Conferences and Meetings$9,388$1,657-$11,045
Fees for Services Accounting$8,531$948-$9,479
Advertising$5,767$641-$6,408
Other Expenses$5,691$632-$6,323
Pension Plan Contributions$4,721$833-$5,554
Insurance$4,528$503-$5,031
Interest$3,164$352-$3,516
Total Functional Expenses$824,584$104,837$0$929,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,436
Expenses per Audited Statements$929,421
Total Expenses per Form 990$929,421
Expenses Not Reported on Form 990$251,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,835
Fundraising Gross Income$4,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Race$23,256$3,620$10,037$-6,417
Celebrate Good$54,495$650$15,808$-15,158
Total Events$88,987$4,270$30,835$-26,565
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
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 990 is prepared by the entity's independent cpa and reviewed by the entity's management and board of director's before being submitted to the irs.”

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

“Officers, directors, and key employees are required to disclose any and all interests that could give rise to conflicts of interests annually. The entity does not conduct business with any individual or organization that is disclosed in this process.”

Form 990, Part VI, Section B, Line 15

“The entity's ceo/executive director's compensation is reviewed and approved by the independent members of the board of directors annually after carefully considering all pertinent facts and circumstances. The entity's other officers and key employees compensation are reviewed and approved by the president/ceo annually after carefully considering all pertinent facts and circumstances.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Handson Jacksonville Inc
EIN
59-1466484
Phone
9043326767
Address
40 EAST ADAMS STREET NO LL30, JACKSONVILLE, FL 32202

Signing Officer

Name
Leann Daddario
Title
President
Phone
9043326767
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leann Daddario
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
5,999

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses as reduction of revenue per the return 30,835.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses as reduction of revenue per the return 30,835.”

Raw XML AppendixShowing 400 of 561 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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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt04528
IRS990/InsuranceGrp/TotalAmt05031
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/ProgramServicesAmt03164
IRS990/InterestGrp/TotalAmt03516
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083248
IRS990/LandBldgEquipCostOrOtherBssAmt0130705
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030293
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANDSON JACKSONVILLE INSPIRES, EQUIPS AND MOBILIZES PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0386869
IRS990/NetAssetsOrFundBalancesEOYAmt0243363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0142844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03088
IRS990/OccupancyGrp/ProgramServicesAmt027794
IRS990/OccupancyGrp/TotalAmt030882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203175
IRS990/OfficeExpensesGrp/TotalAmt0225750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018720
IRS990/OtherExpensesGrp/Desc0HOPE FUND ASSISTANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt099146
IRS990/OtherExpensesGrp/ProgramServicesAmt17390
IRS990/OtherExpensesGrp/ProgramServicesAmt27349
IRS990/OtherExpensesGrp/ProgramServicesAmt35691
IRS990/OtherExpensesGrp/TotalAmt099146
IRS990/OtherExpensesGrp/TotalAmt17779
IRS990/OtherExpensesGrp/TotalAmt27349
IRS990/OtherExpensesGrp/TotalAmt36323
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06979
IRS990/OtherRevenueTotalAmt06979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04258
IRS990/PayrollTaxesGrp/ProgramServicesAmt024131
IRS990/PayrollTaxesGrp/TotalAmt028389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0833
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04721
IRS990/PensionPlanContributionsGrp/TotalAmt05554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01136
IRS990/PrincipalOfficerNm0LEANN DADDARIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2525920
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER MANAGEMENT P
IRS990/ProgramServiceRevenueGrp/Desc1BLUEPRINT FOR LEADERSH
IRS990/ProgramServiceRevenueGrp/Desc2HOPE FUND ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217175
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE FUND: TO HELP PROVIDE BASIC NECESSITIES TO AREA FAMILIES INNEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0402429
IRS990/PYOtherRevenueAmt011036
IRS990/PYProgramServiceRevenueAmt082699
IRS990/PYRevenuesLessExpensesAmt0-107122
IRS990/PYSalariesCompEmpBnftPaidAmt0403144
IRS990/PYTotalExpensesAmt0805573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698451
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONCESSION STAND REVENUE - 2014 AMOUNT: $ 4,255. INTERCHANGES - 2014 AMOUNT: $ 4,060. 2015 AMOUNT: $ 4,904. AMEX GIFT CARD POINTS - 2015 AMOUNT: $ 2,075. CONSULTING REVENUE - 2013 AMOUNT: $ 1,925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01028598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04456689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt04456689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04456689
IRS990ScheduleA/TotalSupportAmt04474703
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/DonatedServicesAndUseFcltsAmt0220180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0220180
IRS990ScheduleD/EquipmentGrp/BookValueAmt08734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017733
IRS990ScheduleD/ExpensesNotReportedAmt0251015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075351
IRS990ScheduleD/OtherExpensesIncludedAmt030835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037621
IRS990ScheduleD/OtherRevenueAmt030835
IRS990ScheduleD/RevenueNotReportedAmt0251015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785915

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