Civic Intelligence

Ddw LLC

990 • Fiscal year 2021 • EIN 22-2279199

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

4930 Del Ray AveBethesda, MD 20814

(301) 272-0022

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$5,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2124%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,097,891

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$1,097,891

Flat from 2021

Revenue

Flat

$17,634,948

Flat from 2021

Expenses

Flat

$3,250,719

Flat from 2021

Net Income

Flat

$14,384,229

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2018: $2,305,949Liabilities 2018: $2,305,949Net Assets 2018: $02018Assets 2019: $2,475,387Liabilities 2019: $2,475,387Net Assets 2019: $02019Assets 2020: $452,523Liabilities 2020: $3,050,120Net Assets 2020: -$2,597,5972020Assets 2021: $1,097,891Liabilities 2021: $1,097,891Net Assets 2021: $02021Assets 2021: $1,097,891Liabilities 2021: $1,097,891Net Assets 2021: $02021Assets 2022: $4,318,260Liabilities 2022: $4,318,260Net Assets 2022: $02022Assets 2023: $7,081,396Liabilities 2023: $7,081,396Net Assets 2023: $02023Assets 2024: $4,812,419Liabilities 2024: $4,812,419Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,097,891
Liabilities$1,097,891
Net Assets$0

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $11,085,632Expenses 2018: $5,048,553Net Income 2018: $6,037,0792018Revenue 2019: $13,019,661Expenses 2019: $6,664,795Net Income 2019: $6,354,8662019Revenue 2020: $793,113Expenses 2020: $3,390,710Net Income 2020: -$2,597,5972020Revenue 2021: $17,634,948Expenses 2021: $3,250,719Net Income 2021: $14,384,2292021Revenue 2021: $17,634,948Expenses 2021: $3,250,719Net Income 2021: $14,384,2292021Revenue 2022: $13,188,824Expenses 2022: $6,585,935Net Income 2022: $6,602,8892022Revenue 2023: $15,774,305Expenses 2023: $7,334,548Net Income 2023: $8,439,7572023Revenue 2024: $15,966,860Expenses 2024: $7,560,816Net Income 2024: $8,406,0442024

Highlighted filing

2021

Revenue$17,634,948
Expenses$3,250,719
Net Income$14,384,229
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.2
Gross Receipts
$17,634,948
Mission and Program Overview

Mission

Ddw, llc is operated to carry out the charitable, scientific, and educational purposes of its member societies, including, but not limited to, holding an annual scientific meeting referred to as digestive disease week (ddw) consisting of educational programs, exhibits, symposia, and other sessions of interest to the treatment and cure of digestive disease.

Ddw, llc is operated to carry out the charitable, scientific, and educational purposes of its irc section 501(c)(3) member societies, including, but not limited to, holding an annual scientific meeting referred to as digestive disease week (ddw) consisting of educational programs, exhibits, symposia, and other sessions of interest to the treatment and cure of digestive disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,972$865,087▲ $577,115
Prepaid Expenses and Deferred Charges$94,681$161,138▲ $66,457
Accounts Receivable$59,500$36,266▼ $23,234
Total Assets$452,523$1,097,891▲ $645,368
Other Assets Total$10,370$35,400▲ $25,030
Liabilities
Other Liabilities$0$955,107▲ $955,107
Unsecured Notes Loans Payable$778,109$0▼ $778,109
Accounts Payable and Accrued Expenses$584,460$72,095▼ $512,365
Deferred Revenue$1,687,551$70,689▼ $1,616,862
Total Liabilities$3,050,120$1,097,891▼ $1,952,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,597,597$0▲ $2,597,597
Total Net Assets Fund Balance$-2,597,597$0▲ $2,597,597
Total Liabilities and Net Assets / Fund Balance$452,523$1,097,891▲ $645,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace H Elta MdCouncil ChairPT$5,000$5,000
Loren a Laine MdCouncil ChairPT$5,000$5,000

Board Members and Trustees

NameTitle
Douglas K Rex MdCouncilor
Klaus Mergener MdCouncilor
M Bishr Omary MdCouncilor
Mark P Callery MdCouncilor
Meena B Bansal MdCouncilor
Raymond T Chung MdCouncilor
Rhonda F Souza MdCouncilor
Steven C Stain MdCouncilor
Taylor S Riall MdCouncilor
John J Vargo Ii MdCouncilor (5/21)
Laurie D Deleve MdCouncilor (beg 5/2021)
John M Inadomi MdCouncilor (beg 5/21)
Prateek Sharma MdCouncilor (beg 5/21)
Hashem B El-serag MdCouncilor (thru 5/21)
Jorge a Bezerra MdCouncilor (thru 5/21)
Lawrence S Kim MdSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,902,461
Investment Income
$2,321
Other Revenue
$9,730,166
Change in Net Assets
$14,384,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,634,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,634,948
Total Revenue per Form 990
$17,634,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,250,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,410,513$39,795-$1,450,308
Fees for Services Other$1,231,192$179,031-$1,410,223
Office Expenses$132,766$41,529-$174,295
Conferences and Meetings$57,619--$57,619
Advertising$530$50,174-$50,704
Fees for Services Legal-$13,938-$13,938
Insurance-$13,472-$13,472
Fees for Services Accounting-$7,107-$7,107
Information Technology$4,455--$4,455
Other Expenses$1,030$17,500-$1,030
All Other Expenses$990--$990
Travel$23--$23
Total Functional Expenses$2,855,458$395,261$0$3,250,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,268,517
Expenses per Audited Statements$3,250,719
Total Expenses per Form 990$3,250,719
Expenses Not Reported on Form 990$17,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Member Societies$953,457
Due to Member Societies$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

Ddw has an executive committee, which is composed of the president of each member society (or, if the president of a member society is not a representative on the ddw council, a representative on the ddw council designated by the president of that member society) and the chair (as a non-voting member). The secretary/treasurer shall not be a member of the executive committee, but may be invited at the discretion of the chair to participate in executive committee deliberations from time to time. The executive committee may exercise all of the powers and authority of the ddw council in the management and the business of the company between meetings of the ddw council. By a majority vote of the representatives of the ddw council, the ddw council may at any time revoke or modify any or all of the executive committee authority so delegated. The executive committee keeps regular minutes of its proceedings, causes them to be filed with the corporate records, and reports to the ddw council from time to time as the ddw council may require.

Form 990, Part VI, Section A, Line 3

American gastroenterological association inc., one of the four members of ddw, manages the conference and is compensated through a management fee. See form 990, part vii, section b.

Form 990, Part VI, Section A, Line 6

Ddw, llc was created by four non-profit medical societies exempt under irc section 501(c)(3): the american association for the study of liver diseases, the american gastroenterological association institute, the american society for gastrointestinal endoscopy, and the society for surgery of the alimentary tract. These four societies are the sole members of ddw, and all have equal voting rights.

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

Management of ddw is vested in the ddw council, which consists of 12 voting representatives plus two non-voting representatives (the chair and the secretary-treasurer). The four member societies of ddw each elect three members to the ddw council. Each council representative will serve for no less than 2 years, and can be removed at any time, with or without cause. Any vacancies on the council are filled by the member society that appointed the removed representative.

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

The form 990 is prepared by a third party based on information from ddw management. Ddw management reviews the form 990 and addresses questions prior to filing. All member societies receive a copy of the filing.

Form 990, Part VI, Section C, Line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
Ddw LLC
EIN
22-2279199
Phone
3012720022
Address
4930 DEL RAY AVE, BETHESDA, MD 20814
Doing Business As
Digestive Disease Week

Signing Officer

Name
Christopher Bluhm
Title
Vice President of Finance
Phone
3012720022
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Serena
Formed
2007
Legal Domicile
De
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Frederick Longwood
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Comission expense: program service expenses 257,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,084. Admin services: program service expenses 19,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,653. Submission costs: program service expenses 66,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,222. Public relations: program service expenses 113,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,628. Other contracted services: program service expenses 740,479. Management and general expenses 115,255. Fundraising expenses 0. Total expenses 855,734. Design and graphics: program service expenses 16,980. Management and general expenses 63,776. Fundraising expenses 0. Total expenses 80,756. Abstract license fees: program service expenses 17,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,146.

FORM 990, PART XI, LINE 9:

Distributions to member societies-to be used for charitable purposes -11,786,632.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Prior year entry for prepaid expenses 33,798. Prior year entry to a/r -16,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCILOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILOR (BEG 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILOR (5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILOR (BEG 5/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCILOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017634948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04455
IRS990/InformationTechnologyGrp/TotalAmt04455
IRS990/InsuranceGrp/ManagementAndGeneralAmt013472
IRS990/InsuranceGrp/TotalAmt013472
IRS990/InvestmentIncomeGrp/ExclusionAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/MissionDesc0DDW, LLC IS OPERATED TO CARRY OUT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF ITS MEMBER SOCIETIES, INCLUDING, BUT NOT LIMITED TO, HOLDING AN ANNUAL SCIENTIFIC MEETING REFERRED TO AS DIGESTIVE DISEASE WEEK (DDW) CONSISTING OF EDUCATIONAL PROGRAMS, EXHIBITS, SYMPOSIA, AND OTHER SESSIONS OF INTEREST TO THE TREATMENT AND CURE OF DIGESTIVE DISEASE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2597597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132766
IRS990/OfficeExpensesGrp/TotalAmt0174295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010370
IRS990/OtherAssetsTotalGrp/EOYAmt035400
IRS990/OtherChangesInNetAssetsAmt0-11786632
IRS990/OtherExpensesGrp/Desc0FEDERAL, STATE, & OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FACILITIE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117500
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/ProgramServicesAmt116000
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/TotalAmt033055
IRS990/OtherExpensesGrp/TotalAmt117500
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0955107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CONVENIENCE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09430770
IRS990/OtherRevenueMiscGrp/ExclusionAmt1155240
IRS990/OtherRevenueMiscGrp/ExclusionAmt26410
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26410
IRS990/OtherRevenueTotalAmt09598420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161138
IRS990/PrincipalOfficerNm0THOMAS SERENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT SPACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SATELLITE SYMPOSIA
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT THEATERS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03291530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12484000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2982000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03291530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12484000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2982000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4322500
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - DDW IS THE GLOBAL LEADER IN DISSEMINATING CUTTING-EDGE RESEARCH, EDUCATING THE SCIENTIFIC AND CLINICAL COMMUNITIES, PROMOTING INNOVATION, AND CONNECTING DIGESTIVE DISEASE PROFESSIONALS FROM ALL PARTS OF THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032431
IRS990/PYOtherExpensesAmt03390710
IRS990/PYOtherRevenueAmt0134932
IRS990/PYProgramServiceRevenueAmt0625750
IRS990/PYRevenuesLessExpensesAmt0-2597597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03390710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014384229
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07588844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0131746
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02644339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02644339
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 144,835. 2018 AMOUNT: $ 208,835. 2019 AMOUNT: $ 20,489. 2020 AMOUNT: $ 9,592,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0191421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07894209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0625750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012595952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08083787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029199698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09592420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0208835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0144835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09966579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012078
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05401
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt045689
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt045699
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0108867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026751362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01139617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03953058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05092675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01139617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01308719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02448336
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07894209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012595952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010728126

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