Civic Intelligence

Integrated Family Services Inc

EIN 20-2464480 • 501(c)3

View Organization Page

Profile

To deliver child welfare services in a culturally competent manner that respects and embraces the demographic diversity within the milwaukee community. We are committed to serve families in a way that protects children, enhances parental capacities and works toward stabilization and work toward permanency of children and families.

8901 W Capitol Drive53222

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$243,909

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,376,006 (-100%) from 2012

Liabilities

Down

$0

Down $2,541,775 (-100%) from 2012

Net Assets

Down

$0

Down $834,231 (-100%) from 2012

Operations
Liabilities / Revenue6th percentileNet Margin42nd percentile

Revenue

$18,918,061

No earlier filing loaded for comparison.

Expenses

Down

$18,589,596

Down $458,571 (-2.4%) from 2012

Net Income

$328,465

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,062,282Liabilities 2010: $1,587,856Net Assets 2010: $474,4262010Assets 2011: $3,135,406Liabilities 2011: $2,566,366Net Assets 2011: $569,0402011Assets 2012: $3,376,006Liabilities 2012: $2,541,775Net Assets 2012: $834,2312012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $10,562,7432010Expenses 2011: $11,907,6302011Expenses 2012: $19,048,1672012Revenue 2013: $18,918,061Expenses 2013: $18,589,596Net Income 2013: $328,4652013

Highlighted filing

2013

Revenue$18,918,061
Expenses$18,589,596
Net Income$328,465
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,918,061
Expenses
$18,589,596
Net income
$328,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.9$18.6$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.54$0.83$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.57$0.57$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.59$0.47$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.0
Gross Receipts
$18,918,061
Mission and Program Overview

Mission

To deliver child welfare services in a culturally competent manner that respects and embraces the demographic diversity within the milwaukee community. We are committed to serve families in a way that protects children, enhances parental capacities and works toward stabilization and work toward permanency of children and families.

To deliver child welfare services in a culturally competent manner that respects and embraces the demographic diversity within the milwaukee community. We are committed to serve families in a way that protects children, enhances parental capacities and works toward stabilization and permanency of children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,632,938$0▼ $1,632,938
Savings and Temporary Cash Investments$1,482,574$0▼ $1,482,574
Land, Buildings, and Equipment, Net$276,318$0▼ $276,318
Other Notes and Loans Receivable, Net$9,558$0▼ $9,558
Prepaid Expenses and Deferred Charges$6,759$0▼ $6,759
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-32,141$0▲ $32,141
Total Assets$3,376,006$0▼ $3,376,006
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,208,411--
Other Liabilities$1,008,475$0▼ $1,008,475
Deferred Revenue$324,889--
Total Liabilities$2,541,775$0▼ $2,541,775
Net Assets / Fund Balance
Unrestricted Net Assets$834,231$0▼ $834,231
Total Net Assets Fund Balance$834,231$0▼ $834,231
Total Liabilities and Net Assets / Fund Balance$3,376,006$0▼ $3,376,006
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget FassettCFOPT-$91,888$91,888
Alison McmorrowVP of Child Welfare(aug-dec 2013)FT$88,395-$88,395
Michael BoederVP of Child Welfare(jan-july 2013FT$70,122$3,987$74,109

Board Members and Trustees

NameTitle
James PetersonChairman
Teri ZywickiPresident & CEO
John L NowakVice Chairman
Brian PierBoard Member
John TeevanBoard Member
Mary L MccormickBoard Member
Roger B SiegelBoard Member
Tim HermanBoard Member
John KalterSecretary
Chris MetrusiasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Services Group INCTransportation-$1,040,820
Alternative In Psychological ConsultatioParenting And Home Assist. & Supervise-$247,580
Lad-lake Incorporated INCTransportation-$188,406
Reversing The TrendSupervised Visitation-$184,143
Easter Seals SoutheasternParenting Support Services-$154,173
Revenue and Support

Revenue Composition

Contributions and Grants
$7,195
Program Service Revenue
$18,908,816
Investment Income
$2,050
Other Revenue
$0
All Other Contributions
$284
Change in Net Assets
$328,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,919,498
Salaries, Compensation, and Employee Benefits$8,670,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,154,213$591,515-$6,745,728
Other Employee Benefits$1,162,344$38,258-$1,200,602
Fees for Services Other$352,097$676,701-$1,028,798
Occupancy$609$608,544-$609,153
Payroll Taxes$506,310$54,954-$561,264
Depreciation Depletion-$179,407-$179,407
Current Officers, Directors, Trustees, and Key Employees$162,504--$162,504
Office Expenses$53,816$98,787-$152,603
Information Technology$43,839$84,256-$128,095
Insurance-$51,771-$51,771
Fees for Services Legal$7,125$13,693-$20,818
Other Expenses$-1,917$-42,785-$-44,702
Total Functional Expenses$16,158,943$2,430,653$0$18,589,596
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 A, Line 6

“St. Aemilian-lakeside, inc. Is the sole member of the organization.”

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

“The board of directors are elected by the sole member.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990. A copy of the form 990 is sent to the board of directors via e-mail prior to filing.”

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

“Board members are expected to disclose any conflicts of interest which may arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is determined by the board of directors. Compensation for the vice president and chief program officer is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
20-2464480
Phone
4144631880

Signing Officer

Name
Bridget Fassett
Title
CFO
Phone
4144631880
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Fassett
Formed
2005
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
257
Volunteers
0

Preparer

Preparer
Karelyn J Beck CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“At the end of the day on december 31, 2013, integrated family services, inc. Merged into st. Aemilian lakeside, inc. All operations will continue under st. Aemilian lakeside, inc.”

FORM 990, PART XI, LINE 9:

“All assets were merged into st. Aemilian lakeside, inc. -1,162,696.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2013 and 2012. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2010 and 2009, respectively.”

Raw XML AppendixShowing 400 of 625 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/Desc0THE ONGOING CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES WHICH FOCUS ON MAINTAINING CHILD SAFETY WHILE CHILDREN ARE PLACED IN OUT-OF-HOME CARE AND FOLLOWING REUNIFICATION WITH BIRTH PARENTS ALONG WITH ACHIEVING PERMANENCY FOR CHILDREN IN THE MOST EXPEDITIOUS MANNER POSSIBLE. CASE MANAGERS CONTINUOUSLY ASSESS FOR SAFETY AT EACH HOME VISIT THROUGH ACTIVE COMMUNICATION WITH ALL CAREGIVERS WITHIN THE HOME. ALONG WITH ASSESSING FOR SAFETY, CASE MANAGERS CONDUCT PARENTAL PROTECTIVE CAPACITY ASSESSMENT, DEVELOP SERVICE PLANS, REFER FAMILIES TO FORMAL AND INFORMAL SUPPORTS, MONITOR PARENTAL PROGRESS AND PREPARE AND PARTICIPATE IN LEGAL PROCESSES SUCH AS PERMANENCY HEARINGS, EXTENSION HEARINGS, AND HEARINGS REGARDING TERMINATION OF PARENTAL RIGHTS. DURING 2013, 1,125 FAMILIES BENEFITTED FROM THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CHILD WELFARE(AUG-DEC 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF CHILD WELFARE(JAN-JULY 2013
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084256
IRS990/InformationTechnologyGrp/ProgramServicesAmt043839
IRS990/InformationTechnologyGrp/TotalAmt0128095
IRS990/InsuranceGrp/ManagementAndGeneralAmt051771
IRS990/InsuranceGrp/TotalAmt051771
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt096
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER CHILD WELFARE SERVICES IN A CULTURALLY COMPETENT MANNER THAT RESPECTS AND EMBRACES THE DEMOGRAPHIC DIVERSITY WITHIN THE MILWAUKEE COMMUNITY. WE ARE COMMITTED TO SERVE FAMILIES IN A WAY THAT PROTECTS CHILDREN, ENHANCES PARENTAL CAPACITIES AND WORKS TOWARD STABILIZATION AND WORK TOWARD PERMANENCY OF CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608544
IRS990/OccupancyGrp/ProgramServicesAmt0609
IRS990/OccupancyGrp/TotalAmt0609153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098787
IRS990/OfficeExpensesGrp/ProgramServicesAmt053816
IRS990/OfficeExpensesGrp/TotalAmt0152603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1162696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01162344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200602
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-42785
IRS990/OtherExpensesGrp/ProgramServicesAmt07466009
IRS990/OtherExpensesGrp/ProgramServicesAmt1251994
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1917
IRS990/OtherExpensesGrp/TotalAmt07482281
IRS990/OtherExpensesGrp/TotalAmt1311274
IRS990/OtherExpensesGrp/TotalAmt2-44702
IRS990/OtherLiabilitiesGrp/BOYAmt01008475
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0591515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06154213
IRS990/OtherSalariesAndWagesGrp/TotalAmt06745728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054954
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506310
IRS990/PayrollTaxesGrp/TotalAmt0561264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIDGET FASSETT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ONGOING CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc1INTENSIVE IN-HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017212979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11682669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017212979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11682669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213168
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTENSIVE IN-HOME PROGRAM (FORMERLY KNOWN AS SAFETY SERVICES) PROVIDES CASE MANAGEMENT SERVICES WHICH FOCUS ON MAINTAINING CHILD SAFETY AT ALL TIMES BY CONTINUOUSLY ASSESSING AND REASSESSING SAFETY IN THE HOME THROUGH ACTIVE COMMUNICATION WITH ALL FORMAL AND INFORMAL FAMILY SUPPORTS. WRITTEN SAFETY PLANS AND CONTINUOUS HOME VISITS AND ASSESSMENTS ARE CONDUCTED TO DETERMINE AND UNDERSTAND THE PARENT'S PROTECTIVE CAPACITIES AND DECISION MAKING PROCESS AND HOW IT IMPACTS CHILD SAFETY. DURING 2013, 173 FAMILIES BENEFITTED FROM THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01361054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01682669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026530
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt010534367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019283989
IRS990/PYRevenuesLessExpensesAmt0265190
IRS990/PYSalariesCompEmpBnftPaidAmt08513800
IRS990/PYTotalExpensesAmt019048167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019313357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0328465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017212979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03620
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04976
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018908816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019283989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011997874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010698112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06455345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067344136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt067379296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018916011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019310519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011998624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010698662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06455480
IRS990ScheduleA/Total509Grp/TotalAmt067379296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018918061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019313357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012002244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010713306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06460456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067407424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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