Civic Intelligence

Public Media Company

EIN 84-1558401 • 501(c)3 • Boulder, CO

Profile

Our mission is to foster sustainable and innovative public media to amplify local voices and culture.

3300 Arapahoe Avenue Suite 207Boulder, CO 80303

www.publicmedia.co

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$259,286

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,947,554

Up $1,513,902 (+349%) from 2023

Liabilities

Up

$107,165

Up $45,046 (+73%) from 2023

Net Assets

Up

$1,840,389

Up $1,468,856 (+395%) from 2023

Revenue

Up

$3,420,185

Up $1,904,462 (+126%) from 2023

Expenses

Up

$1,951,329

Up $154,262 (+8.6%) from 2023

Net Income

Up

$1,468,856

Up $1,750,200 (+622%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $29,224,615Liabilities 2010: $29,804,105Net Assets 2010: -$579,4902010Assets 2011: $27,576,555Liabilities 2011: $28,662,895Net Assets 2011: -$1,086,3402011Assets 2012: $15,492,840Liabilities 2012: $17,563,562Net Assets 2012: -$2,070,7222012Assets 2013: $13,141,565Liabilities 2013: $14,814,937Net Assets 2013: -$1,673,3722013Assets 2014: $5,170,879Liabilities 2014: $9,379,161Net Assets 2014: -$4,208,2822014Assets 2015: $849,676Liabilities 2015: $1,201,801Net Assets 2015: -$352,1252015Assets 2016: $728,296Liabilities 2016: $1,247,750Net Assets 2016: -$519,4542016Assets 2017: $558,082Liabilities 2017: $670,726Net Assets 2017: -$112,6442017Assets 2018: $515,816Liabilities 2018: $113,132Net Assets 2018: $402,6842018Assets 2019: $467,016Liabilities 2019: $62,406Net Assets 2019: $404,6102019Assets 2020: $529,346Liabilities 2020: $32,958Net Assets 2020: $496,3882020Assets 2021: $812,306Liabilities 2021: $36,982Net Assets 2021: $775,3242021Assets 2022: $705,289Liabilities 2022: $52,412Net Assets 2022: $652,8772022Assets 2023: $433,652Liabilities 2023: $62,119Net Assets 2023: $371,5332023Assets 2024: $1,947,554Liabilities 2024: $107,165Net Assets 2024: $1,840,3892024

Highlighted filing

2024

Assets$1,947,554
Liabilities$107,165
Net Assets$1,840,389

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,968,5892010Revenue 2011: $3,130,082Expenses 2011: $3,774,432Net Income 2011: -$644,3502011Expenses 2012: $2,752,8132012Revenue 2013: $3,283,708Expenses 2013: $2,843,559Net Income 2013: $440,1492013Revenue 2014: $2,661,228Expenses 2014: $4,593,693Net Income 2014: -$1,932,4652014Revenue 2015: $6,275,721Expenses 2015: $2,419,564Net Income 2015: $3,856,1572015Revenue 2016: $1,611,737Expenses 2016: $1,779,066Net Income 2016: -$167,3292016Revenue 2017: $2,107,795Expenses 2017: $1,700,985Net Income 2017: $406,8102017Revenue 2018: $2,388,252Expenses 2018: $1,872,924Net Income 2018: $515,3282018Revenue 2019: $1,525,627Expenses 2019: $1,523,701Net Income 2019: $1,9262019Revenue 2020: $1,279,758Expenses 2020: $1,187,980Net Income 2020: $91,7782020Revenue 2021: $1,598,518Expenses 2021: $1,319,582Net Income 2021: $278,9362021Revenue 2022: $1,437,429Expenses 2022: $1,559,876Net Income 2022: -$122,4472022Revenue 2023: $1,515,723Expenses 2023: $1,797,067Net Income 2023: -$281,3442023Revenue 2024: $3,420,185Expenses 2024: $1,951,329Net Income 2024: $1,468,8562024

Highlighted filing

2024

Revenue$3,420,185
Expenses$1,951,329
Net Income$1,468,856

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.11$1.84$3.42$1.95$1.47
2023Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$1.52$1.80$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.65$1.44$1.56$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$1.60$1.32$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.28$1.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$1.53$1.52$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.40$2.39$1.87$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.67$0.11$2.11$1.70$0.41
2016Summary only. Only limited summary data is available for this year.$0.73$1.25$0.52$1.61$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.20$0.35$6.28$2.42$3.86
2014Summary only. Only limited summary data is available for this year.$5.17$9.38$4.21$2.66$4.59$1.93
2013Summary only. Only limited summary data is available for this year.$13.1$14.8$1.67$3.28$2.84$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$17.6$2.07$2.75
2011Summary only. Only limited summary data is available for this year.$27.6$28.7$1.09$3.13$3.77$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.8$0.58$3.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,279,758
Mission and Program Overview

Mission

To foster sustainable and innovative public media to amplify local voices and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,453$400,957▲ $195,504
Accounts Receivable$180,515$69,700▼ $110,815
Savings and Temporary Cash Investments$69,315$26,744▼ $42,571
Pledges and Grants Receivable$2,028$20,100▲ $18,072
Prepaid Expenses and Deferred Charges$7,229$5,444▼ $1,785
Land, Buildings, and Equipment, Net$751$5,201▲ $4,450
Total Assets$467,016$529,346▲ $62,330
Other Assets Total$1,725$1,200▼ $525
Liabilities
Accounts Payable and Accrued Expenses$62,323$32,958▼ $29,365
Deferred Revenue$83--
Total Liabilities$62,406$32,958▼ $29,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,478$433,071▲ $73,593
Net Assets With Donor Restrictions$45,132$63,317▲ $18,185
Total Net Assets Fund Balance$404,610$496,388▲ $91,778
Total Liabilities and Net Assets / Fund Balance$467,016$529,346▲ $62,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,201$13,989$19,190
Equipment$0$10,990$10,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin MoranCEOFT$228,361$5,400$233,761
Alison SchollyManaging DirectorFT$150,693$3,990$154,683
Steve HolmesDirectorFT$122,831$18,227$141,058

Board Members and Trustees

NameTitle
Teresa Bryce BazemoreChair
Joshua MallamudVice Chair
Adriana CargillDirector
Carolyn GrinsteinDirector
Jan NicholsonDirector
John CriglerDirector
Leo MartinezDirector
Susan HarmonDirector
Fred MarienthalSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,679
Program Service Revenue
$1,016,480
Investment Income
$13,599
Other Revenue
$0
All Other Contributions
$149,438
Change in Net Assets
$91,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,717
Total Revenue per Audited Statements
$1,281,475
Total Revenue per Form 990
$1,279,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,769
Other Expenses$306,211
Total Fundraising Expense$25,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,592$49,351$7,730$534,673
Current Officers, Directors, Trustees, and Key Employees$189,540$34,254$4,568$228,362
Fees for Services Other$128,237$38,830$9,240$176,307
Other Employee Benefits$47,286$6,333$920$54,539
Payroll Taxes$45,544$5,651$768$51,963
Information Technology$33,404$2,992-$36,396
Occupancy$24,031$10,083$395$34,509
Fees for Services Accounting-$16,808-$16,808
Pension Plan Contributions$10,606$1,420$206$12,232
Insurance$1,236$8,443-$9,679
Travel$3,604$1,531-$5,135
Office Expenses-$3,433-$3,433
Depreciation Depletion$1,566$463$21$2,050
Advertising-$1,830-$1,830
Other Expenses$61$1,066$16$1,143
All Other Expenses$270$497-$767
Conferences and Meetings$139-$150$289
Total Functional Expenses$972,440$190,126$25,414$1,187,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,697
Expenses per Audited Statements$1,187,980
Total Expenses per Form 990$1,187,980
Expenses Not Reported on Form 990$1,717
Expenses Not Reported on Financial Statements$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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board chair and treasurer review the form 990 before it is signed and filed.

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

Board and staff members provide annual disclosures of potential conflicts of interest. If a client transaction involving a station that a board member is affiliated with needs board approval, the board member recuses himself/herself from voting on the action or item. When this happens, it is noted in the board minutes.

Form 990, Part VI, Section B, Line 15

The board executive committee reviews compensation information for similar public broadcasting organizations.

Form 990, Part VI, Section C, Line 19

The specified documents are presented upon request.

Filing and Contact Details

Filer

Filer Name
Public Media Company
EIN
84-1558401
Phone
7203047274
Address
3300 ARAPAHOE AVENUE SUITE 207, BOULDER, CO 80303

Signing Officer

Name
Erin Moran
Title
CEO
Phone
7203047274
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Moran
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
12

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 128,237. Management and general expenses 38,830. Fundraising expenses 9,240. Total expenses 176,307.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OTHER LOSSES

Raw XML AppendixShowing 400 of 539 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.

Path#Value
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0100241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01279758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02992
IRS990/InformationTechnologyGrp/ProgramServicesAmt033404
IRS990/InformationTechnologyGrp/TotalAmt036396
IRS990/InsuranceGrp/ManagementAndGeneralAmt08443
IRS990/InsuranceGrp/ProgramServicesAmt01236
IRS990/InsuranceGrp/TotalAmt09679
IRS990/InvestmentIncomeGrp/ExclusionAmt013599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05201
IRS990/LandBldgEquipCostOrOtherBssAmt030180
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER SUSTAINABLE AND INNOVATIVE PUBLIC MEDIA TO AMPLIFY LOCAL VOICES AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404610
IRS990/NetAssetsOrFundBalancesEOYAmt0496388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433071
IRS990/NoncashContributionsAmt0262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0395
IRS990/OccupancyGrp/ManagementAndGeneralAmt010083
IRS990/OccupancyGrp/ProgramServicesAmt024031
IRS990/OccupancyGrp/TotalAmt034509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OfficeExpensesGrp/TotalAmt03433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054539
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/FundraisingAmt2376
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt09079
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt2143
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt011864
IRS990/OtherExpensesGrp/TotalAmt13351
IRS990/OtherExpensesGrp/TotalAmt22650
IRS990/OtherExpensesGrp/TotalAmt31143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05651
IRS990/PayrollTaxesGrp/ProgramServicesAmt045544
IRS990/PayrollTaxesGrp/TotalAmt051963
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010606
IRS990/PensionPlanContributionsGrp/TotalAmt012232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05444
IRS990/PrincipalOfficerNm0ERIN MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02550
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYOtherExpensesAmt0611625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01385376
IRS990/PYRevenuesLessExpensesAmt01926
IRS990/PYSalariesCompEmpBnftPaidAmt0909526
IRS990/PYTotalExpensesAmt01523701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525627
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01016480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06523396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55920
IRS990ScheduleA/PublicSupportPY170Pct00.45530
IRS990ScheduleA/PublicSupportTotal170Amt0973983
IRS990ScheduleA/SubstantialContributorsTotAmt0721010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694993
IRS990ScheduleA/TotalSupportAmt01741738
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/DonatedServicesAndUseFcltsAmt02100
IRS990ScheduleD/DonatedServicesUseFcltsAmt02100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010990
IRS990ScheduleD/ExpensesNotReportedAmt01717
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187980
IRS990ScheduleD/LossesReportedAmt0-383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019190
IRS990ScheduleD/OtherRevenueAmt0-383
IRS990ScheduleD/RevenueNotReportedAmt01717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01279758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LOSSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201
IRS990ScheduleD/TotalExpensesPerForm990Amt01187980
IRS990ScheduleD/TotalRevenuePerForm990Amt01279758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0228361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

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