Civic Intelligence

National Cyber-Forensics & Training Alliances Limited (Ncfta)

990 • Fiscal year 2019 • EIN 74-3126209

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

2000 Technology Drive No 450Pittsburgh, PA 15219

(412) 802-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,933

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,417,085

Up $770,624 (+8.0%) from 2018

Net Assets

Up

$7,359,816

Up $747,645 (+11%) from 2018

Liabilities

Up

$3,057,269

Up $22,979 (+0.8%) from 2018

Revenue

Up

$8,784,954

Up $486,371 (+5.9%) from 2018

Expenses

Up

$8,037,309

Up $541,037 (+7.2%) from 2018

Net Income

Down

$747,645

Down $54,666 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $2,415,503Liabilities 2012: $1,269,4062012Assets 2013: $2,739,576Liabilities 2013: $1,426,931Net Assets 2013: $1,312,6452013Assets 2014: $3,421,030Liabilities 2014: $1,936,073Net Assets 2014: $1,484,9572014Assets 2015: $4,777,518Liabilities 2015: $2,497,657Net Assets 2015: $2,279,8612015Assets 2016: $6,292,251Liabilities 2016: $2,052,020Net Assets 2016: $4,240,2312016Assets 2017: $8,703,002Liabilities 2017: $3,039,032Net Assets 2017: $5,663,9702017Assets 2018: $9,646,461Liabilities 2018: $3,034,290Net Assets 2018: $6,612,1712018Assets 2019: $10,417,085Liabilities 2019: $3,057,269Net Assets 2019: $7,359,8162019Assets 2020: $12,280,713Liabilities 2020: $3,277,971Net Assets 2020: $9,002,7422020Assets 2021: $13,130,899Liabilities 2021: $3,500,334Net Assets 2021: $9,630,5652021Assets 2022: $17,844,082Liabilities 2022: $9,253,513Net Assets 2022: $8,590,5692022Assets 2023: $17,537,828Liabilities 2023: $7,910,477Net Assets 2023: $9,627,3512023Assets 2024: $21,859,514Liabilities 2024: $10,861,392Net Assets 2024: $10,998,1222024

Highlighted filing

2019

Assets$10,417,085
Liabilities$3,057,269
Net Assets$7,359,816

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2012: $3,498,964Expenses 2012: $3,458,087Net Income 2012: $40,8772012Revenue 2013: $4,590,742Expenses 2013: $4,424,194Net Income 2013: $166,5482013Revenue 2014: $5,008,178Expenses 2014: $4,835,866Net Income 2014: $172,3122014Revenue 2015: $5,839,303Expenses 2015: $5,044,399Net Income 2015: $794,9042015Revenue 2016: $7,220,193Expenses 2016: $5,259,823Net Income 2016: $1,960,3702016Revenue 2017: $7,976,509Expenses 2017: $6,373,440Net Income 2017: $1,603,0692017Revenue 2018: $8,298,583Expenses 2018: $7,496,272Net Income 2018: $802,3112018Revenue 2019: $8,784,954Expenses 2019: $8,037,309Net Income 2019: $747,6452019Revenue 2020: $8,758,009Expenses 2020: $7,855,383Net Income 2020: $902,6262020Revenue 2021: $8,876,225Expenses 2021: $8,616,720Net Income 2021: $259,5052021Revenue 2022: $9,508,026Expenses 2022: $9,195,505Net Income 2022: $312,5212022Revenue 2023: $10,011,208Expenses 2023: $9,870,977Net Income 2023: $140,2312023Revenue 2024: $10,508,898Expenses 2024: $10,084,130Net Income 2024: $424,7682024

Highlighted filing

2019

Revenue$8,784,954
Expenses$8,037,309
Net Income$747,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$8,784,954
Mission and Program Overview

Mission

The national cyber-forensics & training alliance (ncfta) is a non-profit corporation focused on identifying, mitigating, and neutralizing cyber crime threats globally. The ncfta was created by industry and academia for the sole purpose of conducting real time information sharing and analysis with subject matter experts (sme) in the public, private, and academic sectors. The ncfta has a proven track record and has long been identified as the model for private/public partnerships. Today, the ncfta model, best practices, and lessons learned are being leveraged and emulated in countries around the world.

The national cyber-forensics & training alliance is focused on identifying, mitigating and neutralizing cyber crime threats globally. Working hand in hand with private industry, law enforcement, and academia, its mission is to provide a neutral, trusted environment that enables two-way information sharing, collaboration and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,416,482$7,876,310▲ $1,459,828
Accounts Receivable$2,190,398$1,472,734▼ $717,664
Land, Buildings, and Equipment, Net$900,671$877,353▼ $23,318
Prepaid Expenses and Deferred Charges$89,172$138,950▲ $49,778
Intangible Assets$25,754$25,754→ $0
Total Assets$9,646,461$10,417,085▲ $770,624
Other Assets Total$23,984$25,984▲ $2,000
Liabilities
Deferred Revenue$2,575,824$2,532,309▼ $43,515
Accounts Payable and Accrued Expenses$458,466$524,960▲ $66,494
Total Liabilities$3,034,290$3,057,269▲ $22,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,612,171$7,359,816▲ $747,645
Total Net Assets Fund Balance$6,612,171$7,359,816▲ $747,645
Total Liabilities and Net Assets / Fund Balance$9,646,461$10,417,085▲ $770,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441,454$2,793,611$3,235,065
Leasehold Improvements$435,899$538,350$974,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LavignaPresident and CEOFT$175,000$71,933$246,933

Board Members and Trustees

NameTitle
Andrew SerwinChairman
Carter LeutyBoard Member
Robert GriffinBoard Member
Ronald E Plesco JrBoard Member
Roy Nutter Phd PeBoard Member
Sean FranklinBoard Member
Holly RidgewaySecretary
Roland CloutierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$8,684,516
Investment Income
$79,707
Other Revenue
$10,731
All Other Contributions
$10,000
Change in Net Assets
$747,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,784,954
Total Revenue per Form 990
$8,784,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,006,291
Other Expenses$3,031,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,631,791$421,098-$4,052,889
Occupancy$1,221,433$314,670-$1,536,103
Depreciation Depletion$306,042$89,370-$395,412
Payroll Taxes$303,010$33,982-$336,992
Travel$235,674$79,787-$315,461
Information Technology$188,927$104,783-$293,710
Other Employee Benefits$244,078$20,956-$265,034
Current Officers, Directors, Trustees, and Key Employees$95,000$142,500-$237,500
Conferences and Meetings$38,655$186,903-$225,558
Pension Plan Contributions$98,562$15,314-$113,876
Fees for Services Other$10,743$49,068-$59,811
Fees for Services Accounting-$47,940-$47,940
Advertising$25,688$20,880-$46,568
All Other Expenses$4,568$23,809-$28,377
Insurance-$23,444-$23,444
Office Expenses$3,918$18,784-$22,702
Fees for Services Legal-$14,206-$14,206
Other Expenses$1,183$6,835-$8,018
Total Functional Expenses$6,415,770$1,621,539$0$8,037,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,037,309
Total Expenses per Audited Statements$8,037,309
Total Expenses per Form 990$8,037,309
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
No
Audit committee
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
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 A, Line 8B

Ncfta does not have committees that can act on behalf of the governing body.

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

Form 990 is reviewed by the finance committee, then sent to the board via email before filing with the irs

Form 990, Part VI, Section B, Line 15

Executive level research of compensation data of comparable industries' income. Ceo position board reviews and approves. Other key positions in the organization, research similar positions in like industries as well as use payscale data. Ceo reviews and approves.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
National Cyber-forensics and
EIN
74-3126209
Phone
4128028000
Address
2000 TECHNOLOGY DRIVE NO 450, PITTSBURGH, PA 15219

Signing Officer

Name
Matt Lavigna
Title
President and CEO
Phone
4128028000
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lavigna
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
109
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
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IRS990/MissionDesc0THE NATIONAL CYBER-FORENSICS & TRAINING ALLIANCE (NCFTA) IS A NON-PROFIT CORPORATION FOCUSED ON IDENTIFYING, MITIGATING, AND NEUTRALIZING CYBER CRIME THREATS GLOBALLY. THE NCFTA WAS CREATED BY INDUSTRY AND ACADEMIA FOR THE SOLE PURPOSE OF CONDUCTING REAL TIME INFORMATION SHARING AND ANALYSIS WITH SUBJECT MATTER EXPERTS (SME) IN THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS. THE NCFTA HAS A PROVEN TRACK RECORD AND HAS LONG BEEN IDENTIFIED AS THE MODEL FOR PRIVATE/PUBLIC PARTNERSHIPS. TODAY, THE NCFTA MODEL, BEST PRACTICES, AND LESSONS LEARNED ARE BEING LEVERAGED AND EMULATED IN COUNTRIES AROUND THE WORLD.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0314670
IRS990/OccupancyGrp/ProgramServicesAmt01221433
IRS990/OccupancyGrp/TotalAmt01536103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018784
IRS990/OfficeExpensesGrp/ProgramServicesAmt03918
IRS990/OfficeExpensesGrp/TotalAmt022702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023984
IRS990/OtherAssetsTotalGrp/EOYAmt025984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265034
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, REPAIR AND
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16835
IRS990/OtherExpensesGrp/ProgramServicesAmt06498
IRS990/OtherExpensesGrp/ProgramServicesAmt11183
IRS990/OtherExpensesGrp/TotalAmt013708
IRS990/OtherExpensesGrp/TotalAmt18018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010731
IRS990/OtherRevenueTotalAmt010731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03631791
IRS990/OtherSalariesAndWagesGrp/TotalAmt04052889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303010
IRS990/PayrollTaxesGrp/TotalAmt0336992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098562
IRS990/PensionPlanContributionsGrp/TotalAmt0113876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138950
IRS990/PrincipalOfficerNm0MATT LAVIGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05409298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12942142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2333076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05409298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12942142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333076
IRS990/ProgSrvcAccomActy2Grp/Desc0CYBER FINANCIAL (CYFIN)THE CYBER FINANCIAL PROGRAM IS DEDICATED TO THE FINANCIAL SERVICES INDUSTRY. THREAT ACTORS MAY SEEK TO STEAL OR SIPHON FUNDS FROM ACCOUNTS AND/OR COMPROMISE THE INTEGRITY OF THE GLOBAL FINANCIAL INFRASTRUCTURE. THE PROGRAM SEEKS TO DEVELOP INTELLIGENCE ON SUCH THREATS AS WELL AS PROACTIVE AND PREVENTIVE COUNTERMEASURES VIA PARTNERSHIPS WITH FINANCIAL INSTITUTIONS IN THE BANKING, BROKERAGE, AND PAYMENT SECTORS OF THE FINANCIAL SERVICES INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01650424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03406375
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MALWARE & CYBER THREATS PROGRAM IS DEDICATED TO RESEARCHING, IDENTIFYING, AND ANALYZING TECHNICAL CYBER THREATS. THE PROGRAM PROVIDES TIMELY ALERTS THROUGH DATA FEEDS AND PROACTIVE INTELLIGENCE ON CYBER THREATS UNDER ANALYSIS. MCT SEEKS TO IDENTIFY TRENDS OR PATTERNS THAT WILL ASSIST IN MITIGATION AND NEUTRALIZATION EFFORTS AS WELL AS DETECT FUTURE THREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01569049
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01974877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY - THE TECHNOLOGY PROGRAM EXPENSE IS THE MANAGEMENT OF HARDWARE/SOFTWARE RESOURCES IN SUPPORT OF THE NCFTA AND ITS PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE TRAINING INITIATIVE IS DESIGNED TO BETTER EQUIP RESEARCHERS WITHTHE TOOLS NECESSARY FOR IDENTIFYING AND COMBATING THE VARIOUS THREATSTHAT EXIST TO THEIR ORGANIZATIONS. THE NCFTA OFFERS TRAINING COURSES ONTHE CURRENT CYBER-THREAT LANDSCAPE ON BOTH THE CLEARNET AND THE DARKWEB TO LAW ENFORCEMENT, INDUSTRY AND ACADEMIA. TRAINING COURSES COMBINEBOTH LECTURES AND HANDS-ON WORK WITH NCFTA PERSONNEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0615921
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1250111
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1222492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt02778723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08293798
IRS990/PYRevenuesLessExpensesAmt0802311
IRS990/PYSalariesCompEmpBnftPaidAmt04717549
IRS990/PYTotalExpensesAmt07496272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08298583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0747645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03091328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08684516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08293798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07607074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07219345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05744476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037549209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082158
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010731
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67660
IRS990ScheduleA/PublicSupportPY509Pct00.68090
IRS990ScheduleA/PublicSupportTotal509Amt025743933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03065459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02554408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03632990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01551963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01408700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012213520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03065459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02554408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03632990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01551963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01408700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012213520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08297989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07906831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07219345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05838772
IRS990ScheduleA/Total509Grp/TotalAmt037957453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08784954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08298583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07220193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05839303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038050342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02793611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03235065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08037309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0435899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0538350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0974249
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08784954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877353
IRS990ScheduleD/TotalExpensesPerForm990Amt08037309
IRS990ScheduleD/TotalRevenuePerForm990Amt08784954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08784954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08037309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount062500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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