Civic Intelligence

Florida Green Building Coalition

EIN 59-3648318 • 501(c)3 • St Petersburg, FL

Profile

To lead and promote sustainability with environmental, economic and social benefits through regional education and certification programs

801 Third St NorthSt Petersburg, FL 33701

www.floridagreenbuilding.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$164,330

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$590,630

Up $204,021 (+53%) from 2024

Liabilities

Up

$64,577

Up $1,007 (+1.6%) from 2024

Net Assets

Up

$526,053

Up $203,014 (+63%) from 2024

Revenue

Up

$893,644

Up $221,885 (+33%) from 2024

Expenses

Up

$690,630

Up $78,306 (+13%) from 2024

Net Income

Up

$203,014

Up $143,579 (+242%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $181,340Liabilities 2011: $21,164Net Assets 2011: $160,1762011Assets 2012: $142,176Liabilities 2012: $13,404Net Assets 2012: $128,7722012Assets 2013: $151,818Liabilities 2013: $11,718Net Assets 2013: $140,1002013Assets 2014: $210,732Liabilities 2014: $3,948Net Assets 2014: $206,7842014Assets 2015: $240,518Liabilities 2015: $20,312Net Assets 2015: $220,2062015Assets 2016: $246,060Liabilities 2016: $17,987Net Assets 2016: $228,0732016Assets 2017: $220,337Liabilities 2017: $18,339Net Assets 2017: $201,9982017Assets 2018: $222,343Liabilities 2018: $14,011Net Assets 2018: $208,3322018Assets 2019: $259,498Liabilities 2019: $23,860Net Assets 2019: $235,6382019Assets 2020: $272,414Liabilities 2020: $47,349Net Assets 2020: $225,0652020Assets 2021: $273,527Liabilities 2021: $53,254Net Assets 2021: $220,2732021Assets 2022: $287,986Liabilities 2022: $46,233Net Assets 2022: $241,7532022Assets 2023: $301,578Liabilities 2023: $37,974Net Assets 2023: $263,6042023Assets 2024: $386,609Liabilities 2024: $63,570Net Assets 2024: $323,0392024Assets 2025: $590,630Liabilities 2025: $64,577Net Assets 2025: $526,0532025

Highlighted filing

2025

Assets$590,630
Liabilities$64,577
Net Assets$526,053

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $278,1392011Expenses 2012: $295,5622012Revenue 2013: $283,840Expenses 2013: $272,512Net Income 2013: $11,3282013Revenue 2014: $379,010Expenses 2014: $312,326Net Income 2014: $66,6842014Revenue 2015: $312,535Expenses 2015: $299,113Net Income 2015: $13,4222015Revenue 2016: $358,773Expenses 2016: $350,906Net Income 2016: $7,8672016Revenue 2017: $331,687Expenses 2017: $357,762Net Income 2017: -$26,0752017Revenue 2018: $351,841Expenses 2018: $345,507Net Income 2018: $6,3342018Revenue 2019: $412,599Expenses 2019: $385,293Net Income 2019: $27,3062019Revenue 2020: $517,259Expenses 2020: $527,832Net Income 2020: -$10,5732020Revenue 2021: $401,617Expenses 2021: $406,408Net Income 2021: -$4,7912021Revenue 2022: $423,367Expenses 2022: $401,887Net Income 2022: $21,4802022Revenue 2023: $549,898Expenses 2023: $528,047Net Income 2023: $21,8512023Revenue 2024: $671,759Expenses 2024: $612,324Net Income 2024: $59,4352024Revenue 2025: $893,644Expenses 2025: $690,630Net Income 2025: $203,0142025

Highlighted filing

2025

Revenue$893,644
Expenses$690,630
Net Income$203,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.91$0.65$5.26$8.94$6.91$2.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.64$3.23$6.72$6.12$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$5.50$5.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.46$2.42$4.23$4.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.20$4.02$4.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.47$2.25$5.17$5.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.36$4.13$3.85$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.08$3.52$3.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.18$2.02$3.32$3.58$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.18$2.28$3.59$3.51$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.20$3.13$2.99$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$3.79$3.12$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$2.84$2.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.21$1.60$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$893,644
Mission and Program Overview

Mission

To lead and promote sustainability with environmental, economic, and social benefits through regional education and certification programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,400$447,565▲ $198,165
Savings and Temporary Cash Investments$137,209$143,065▲ $5,856
Total Assets$386,609$590,630▲ $204,021
Liabilities
Accounts Payable and Accrued Expenses$40,416$44,132▲ $3,716
Deferred Revenue$23,154$20,445▼ $2,709
Total Liabilities$63,570$64,577▲ $1,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,039$526,053▲ $203,014
Total Net Assets Fund Balance$323,039$526,053▲ $203,014
Total Liabilities and Net Assets / Fund Balance$386,609$590,630▲ $204,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cj DavilaExecutive DirectorFT$164,330$164,330

Board Members and Trustees

NameTitle
Bill KachmanImmediate Past President
Ralph LockePresident
Arturo GriegoDirector
Bill LazarDirector
Christopher CombsDirector
Cindy HallDirector
Daniel DenisDirector
Deirdre IrwinDirector
Denise BasDirector
Dustin StephanyDirector
Hjalmar PachasDirector
Jason BiondiDirector
Jim BarnesDirector
Julie ChristesenDirector
Juliette DesfeuxDirector
Kyle AbneyDirector
Mike BontsDirector
Steve ArmstrongDirector
Tony MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$886,088
Investment Income
$5,856
Other Revenue
$1,700
Change in Net Assets
$203,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,644
Total Revenue per Form 990
$893,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,379
Salaries, Compensation, and Employee Benefits$235,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,897$16,433-$164,330
Office Expenses$54,636$6,070-$60,706
Other Salaries and Wages$46,597$5,177-$51,774
Advertising$23,223$2,579-$25,802
Payroll Taxes$17,232$1,915-$19,147
Information Technology$16,918$1,879-$18,797
Fees for Services Accounting$9,213$7,538-$16,751
Other Expenses$14,362$1,595-$15,957
Fees for Services Legal$8,608$7,042-$15,650
Conferences and Meetings$13,950$1,550-$15,500
Occupancy$6,275$697-$6,972
Travel$6,231$692-$6,923
Insurance$1,624$179-$1,803
Total Functional Expenses$637,284$53,346$0$690,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,630
Total Expenses per Audited Statements$690,630
Total Expenses per Form 990$690,630
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
No
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
Yes
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 A, Line 6

ORGANIZED WITH MEMBERS.

Form 990, Part VI, Section A, Line 7A

Power to elect members of the governing body (the general membership) votes on board member appointments.

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

The board engages a cpa to prepare the return. The executive director reviews the return. Lastly, the board of directors reviews the return prior to filing.

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

The policy is reviewed by the board at orientation, a copy of the policy is provided to each board member, and the executive director and senior officers monitor the policy at each meeting.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is evaluated annually and documented in the minutes of the organization.

Form 990, Part VI, Section C, Line 19

Documents required to be made available to the public are available upon written request.

Filing and Contact Details

Filer

Filer Name
Florida Green Building Coalition Inc
EIN
59-3648318
Phone
4077774919
Address
801 THIRD ST NORTH, ST PETERSBURG, FL 33701

Signing Officer

Name
Cj Davila
Title
Executive Director
Phone
4077774919
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Davila
Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
19

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a more-likely-than-not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. There were no tax uncertanties that met the recognition threshold during the years ended december 31, 2025 and 2024.

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0893644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01879
IRS990/InformationTechnologyGrp/ProgramServicesAmt016918
IRS990/InformationTechnologyGrp/TotalAmt018797
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179
IRS990/InsuranceGrp/ProgramServicesAmt01624
IRS990/InsuranceGrp/TotalAmt01803
IRS990/InvestmentIncomeGrp/ExclusionAmt05856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD AND PROMOTE SUSTAINABILITY WITH ENVIRONMENTAL, ECONOMIC, AND SOCIAL BENEFITS THROUGH REGIONAL EDUCATION AND CERTIFICATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0323039
IRS990/NetAssetsOrFundBalancesEOYAmt0526053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0697
IRS990/OccupancyGrp/ProgramServicesAmt06275
IRS990/OccupancyGrp/TotalAmt06972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OfficeExpensesGrp/ProgramServicesAmt054636
IRS990/OfficeExpensesGrp/TotalAmt060706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ProgramServicesAmt0270518
IRS990/OtherExpensesGrp/ProgramServicesAmt114362
IRS990/OtherExpensesGrp/TotalAmt0270518
IRS990/OtherExpensesGrp/TotalAmt115957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046597
IRS990/OtherSalariesAndWagesGrp/TotalAmt051774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt017232
IRS990/PayrollTaxesGrp/TotalAmt019147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CJ DAVILA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0846127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0846127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139961
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DEVELOP, IMPLEMENT AND ADMINISTER GREEN BUILDING STANDARDS AND CERTIFICATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0846127
IRS990/ProgSrvcAccomActy3Grp/Desc0TO STIMULATE STATEWIDE ACQUANTANCE AND FELLOWSHIP AMONG MEMBERS AND OTHERS INTERESTED IN GREEN BUILDING PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07043
IRS990/PYOtherExpensesAmt0398281
IRS990/PYOtherRevenueAmt01525
IRS990/PYProgramServiceRevenueAmt0663191
IRS990/PYRevenuesLessExpensesAmt059435
IRS990/PYSalariesCompEmpBnftPaidAmt0214043
IRS990/PYTotalExpensesAmt0612324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012899
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02904074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0886088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401617
IRS990ScheduleA/Total509Grp/TotalAmt02904074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0671759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02920198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0690630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THERE WERE NO TAX UNCERTANTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0690630

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