Civic Intelligence

Watertown Urban Mission Inc

EIN 16-0957201 • 501(c)3 • Watertown, NY

Profile

To address health,poverty concerns

247 Factory StreetWatertown, NY 13601

www.watertownurbanmission.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$67,832

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,136,956

Down $470 (-0.0%) from 2023

Liabilities

Up

$337,925

Up $192,199 (+132%) from 2023

Net Assets

Down

$2,799,031

Down $192,669 (-6.4%) from 2023

Revenue

Down

$1,070,838

Down $301,605 (-22%) from 2023

Expenses

Down

$1,344,691

Down $51,037 (-3.7%) from 2023

Net Income

Down

-$273,853

Down $250,568 (-1076%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,008,485Liabilities 2010: $290,921Net Assets 2010: $717,5642010Assets 2011: $1,082,028Liabilities 2011: $337,276Net Assets 2011: $744,7522011Assets 2012: $1,670,166Liabilities 2012: $282,670Net Assets 2012: $1,387,4962012Assets 2013: $2,777,586Liabilities 2013: $246,979Net Assets 2013: $2,530,6072013Assets 2014: $3,760,699Liabilities 2014: $784,352Net Assets 2014: $2,976,3472014Assets 2015: $3,576,762Liabilities 2015: $611,592Net Assets 2015: $2,965,1702015Assets 2016: $3,131,898Liabilities 2016: $187,220Net Assets 2016: $2,944,6782016Assets 2017: $2,956,886Liabilities 2017: $62,480Net Assets 2017: $2,894,4062017Assets 2018: $2,795,922Liabilities 2018: $66,559Net Assets 2018: $2,729,3632018Assets 2019: $2,781,007Liabilities 2019: $129,285Net Assets 2019: $2,651,7222019Assets 2020: $3,388,899Liabilities 2020: $541,134Net Assets 2020: $2,847,7652020Assets 2021: $3,484,588Liabilities 2021: $427,888Net Assets 2021: $3,056,7002021Assets 2022: $3,355,977Liabilities 2022: $374,886Net Assets 2022: $2,981,0912022Assets 2023: $3,137,426Liabilities 2023: $145,726Net Assets 2023: $2,991,7002023Assets 2024: $3,136,956Liabilities 2024: $337,925Net Assets 2024: $2,799,0312024

Highlighted filing

2024

Assets$3,136,956
Liabilities$337,925
Net Assets$2,799,031

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,513,9592010Expenses 2011: $1,472,3882011Expenses 2012: $1,347,9662012Revenue 2013: $2,572,087Expenses 2013: $1,450,026Net Income 2013: $1,122,0612013Revenue 2014: $1,902,275Expenses 2014: $1,456,830Net Income 2014: $445,4452014Revenue 2015: $1,741,591Expenses 2015: $1,722,806Net Income 2015: $18,7852015Revenue 2016: $1,791,886Expenses 2016: $1,833,142Net Income 2016: -$41,2562016Revenue 2017: $1,726,988Expenses 2017: $1,789,650Net Income 2017: -$62,6622017Revenue 2018: $1,905,316Expenses 2018: $2,010,496Net Income 2018: -$105,1802018Revenue 2019: $1,762,973Expenses 2019: $1,904,947Net Income 2019: -$141,9742019Revenue 2020: $1,514,360Expenses 2020: $1,338,474Net Income 2020: $175,8862020Revenue 2021: $1,920,346Expenses 2021: $1,745,273Net Income 2021: $175,0732021Revenue 2022: $1,767,505Expenses 2022: $1,770,134Net Income 2022: -$2,6292022Revenue 2023: $1,372,443Expenses 2023: $1,395,728Net Income 2023: -$23,2852023Revenue 2024: $1,070,838Expenses 2024: $1,344,691Net Income 2024: -$273,8532024

Highlighted filing

2024

Revenue$1,070,838
Expenses$1,344,691
Net Income-$273,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.34$2.80$1.07$1.34$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.15$2.99$1.37$1.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.37$2.98$1.77$1.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.43$3.06$1.92$1.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.54$2.85$1.51$1.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.65$1.76$1.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.91$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$2.89$1.73$1.79$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.19$2.94$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.61$2.97$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.98$1.90$1.46$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.25$2.53$2.57$1.45$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.28$1.39$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,254,639
Mission and Program Overview

Mission

To serve the community, jointly and ecumenically, in such a way as to make the compassion and reconciling purpose of god felt wherever there is human need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,843$1,554,247▼ $46,596
Cash and Non-Interest-Bearing Accounts$5,463$608,133▲ $602,670
Investments in Publicly Traded Securities$493,914$549,789▲ $55,875
Savings and Temporary Cash Investments$878,724$101,260▼ $777,464
Accounts Receivable$143,306$101,011▼ $42,295
Prepaid Expenses and Deferred Charges$14,316$20,511▲ $6,195
Total Assets$3,137,426$3,136,956▼ $470
Other Assets Total$860$202,005▲ $201,145
Liabilities
Deferred Revenue$33,533$268,533▲ $235,000
Accounts Payable and Accrued Expenses$112,193$69,392▼ $42,801
Total Liabilities$145,726$337,925▲ $192,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,147$2,610,309▼ $208,838
Net Assets With Donor Restrictions$172,553$188,722▲ $16,169
Total Net Assets Fund Balance$2,991,700$2,799,031▼ $192,669
Total Liabilities and Net Assets / Fund Balance$3,137,426$3,136,956▼ $470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,243$676,544$2,162,787
Equipment$15,004$135,721$150,725
Land$53,000-$53,000
Other Assets Org$198,934--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherelyn VanbrocklinExecutive DirectorFT$67,832$67,832
Marina CaucciFinance DirectorFT$13,928$13,928

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$908,869
Program Service Revenue
$101,308
Investment Income
$25,497
Other Revenue
$35,164
All Other Contributions
$682,884
Change in Net Assets
$-273,853

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 Amount
Food Inventory26$331,432
Clothing and Household Goods-$11,822
Total Noncash Contributions26$343,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,423
Total Revenue per Audited Statements
$1,117,261
Total Revenue per Form 990
$1,070,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,471
Salaries, Compensation, and Employee Benefits$462,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,104$117,235-$335,339
Current Officers, Directors, Trustees, and Key Employees$36,792$44,968-$81,760
Office Expenses$54,390$13,008-$67,398
Depreciation Depletion$23,766$38,780-$62,546
All Other Expenses$32,119$20,356-$52,475
Other Expenses$24,816$7,593-$32,409
Other Employee Benefits$5,686$19,453-$25,139
Insurance$7,024$13,700-$20,724
Payroll Taxes$14,938$5,044-$19,982
Fees for Services Accounting-$11,150-$11,150
Advertising$2,500$1,250-$3,750
Travel$678$1,189-$1,867
Interest$19$201-$220
Total Functional Expenses$1,036,995$307,696$0$1,344,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,350,493
Expenses per Audited Statements$1,344,691
Total Expenses per Form 990$1,344,691
Expenses Not Reported on Form 990$5,802
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 Gross Income$30,101
Fundraising Direct Expenses$5,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Run/walk Event$37,905$30,101$5,802$24,299
Total Events$37,905$30,101$5,802$24,299
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 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 B, Line 11B

Copy of this tax return was provided to the board of directors for their review before it was filed.

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

Each officer, director, and employee annually sign a statement affirming that each individual has received a copy of the conflict of interest policy, and agrees to comply with the policy to disclose activities and interests that constitute a conflict of interest.

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

The personnel committee recommends an evaluation instrument regarding the performance of the executive director on an annual basis. Comparability data is obtained from other similar form 990's.

Form 990, Part VI, Section C, Line 19

Information is made available upon request

Filing and Contact Details

Filer

Filer Name
Watertown Urban Mission
EIN
16-0957201
Phone
3157828440
Address
247 FACTORY STREET, WATERTOWN, NY 13601

Signing Officer

Name
Christina Grimshaw
Title
Treasurer
Phone
3157828440
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Grimshaw
Formed
1968
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
222

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2023, 2022, and 2021. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 5,802.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 5,802.

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE THE COMMUNITY, JOINTLY AND ECUMENICALLY, IN SUCH A WAY AS TO MAKE THE COMPASSION AND RECONCILING PURPOSE OF GOD FELT WHEREVER THERE IS HUMAN NEED.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02610309
IRS990/NoncashContributionsAmt0343254
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013008
IRS990/OfficeExpensesGrp/ProgramServicesAmt054390
IRS990/OfficeExpensesGrp/TotalAmt067398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025139
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27593
IRS990/OtherExpensesGrp/ProgramServicesAmt0411663
IRS990/OtherExpensesGrp/ProgramServicesAmt1139750
IRS990/OtherExpensesGrp/ProgramServicesAmt264750
IRS990/OtherExpensesGrp/ProgramServicesAmt324816
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IRS990/OtherExpensesGrp/TotalAmt1141992
IRS990/OtherExpensesGrp/TotalAmt276277
IRS990/OtherExpensesGrp/TotalAmt332409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0335339
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05044
IRS990/PayrollTaxesGrp/ProgramServicesAmt014938
IRS990/PayrollTaxesGrp/TotalAmt019982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020511
IRS990/PrincipalOfficerNm0CHRISTINA GRIMSHAW
IRS990/PriorPeriodAdjustmentsAmt040563
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/Desc1ID THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2WHEELS FOR WORK
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SENSE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3583
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS-ON-WHEELS PROGRAM DELIVERS QUALITY, NUTRITIONALLY BALANCED MEALS TO PEOPLE WHO ARE LARGELY SHUT INTO THEIR HOMES AND AT RISK OF HUNGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096760
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BRIDGE PROGRAM HELPS PEOPLE WHO FACE LEGAL ISSUES BECAUSE OF SUBSTANCE ABUSE BY PROVIDING THEM WITH TREATMENT OPTIONS AND CASE MANAGEMENT TO OVERCOME THEIR ADDICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING ECONOMIC STABILITY FOR TOMRROW OF BEST PROVIDES RENTAL ASSISTANCE COMBINED WITH CASE MANAGEMENT, GOAL SETTING, AND FINANCIAL EDUCATION TO THOSE WHO ARE WORKING OR ACTIVELY SEEKING EMPLOYMENT AND AT RISK OF HOUSING INSTABILITY. GETTING AHEAD AND STAYING AHEAD IN THE NORTH COUNTRY CONSISTS OF 16-WEEK WORKSHOP SERIES ENTITLED "GETTING AHEAD IN A JUST-GETTIN' BY WORLD," DESIGNED TO PROVIDE THOSE WHO LACK RESOURCES WITH THE TOOLS AND STRATEGIES FOR MOVING OUT OF POVERTY; ON GOING SUPPORT IS PROVIDED TO GRADUATES THROUGH "STAYING AHEAD."THE CRITICAL NEEDS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO PEOPLE FOR TRANSPORTATION,PRESCRIPTIONS, BABY FORMULA, DIAPERS, SCHOOL SUPPLIES, AND VOUCHERS TO THE ORGANIZATION'S THRIFT STORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0345317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012153
IRS990/PYOtherExpensesAmt0874396
IRS990/PYOtherRevenueAmt030313
IRS990/PYProgramServiceRevenueAmt0196371
IRS990/PYRevenuesLessExpensesAmt0-23285
IRS990/PYSalariesCompEmpBnftPaidAmt0521332
IRS990/PYTotalExpensesAmt01395728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273853
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101260
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0908869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01133606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01539802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01310516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06590126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082837
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08647

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