Civic Intelligence

Disability Service Provider Network

EIN 23-7046390 • 501(c)3 • Madison, WI

View Organization Page

Profile

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is to provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

2418 Crossroads Drive 1600Madison, WI 53718

www.dspn.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$127,276

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,430,775

Up $96,210 (+7.2%) from 2023

Liabilities

Up

$251,584

Up $44,338 (+21%) from 2023

Net Assets

Up

$1,179,191

Up $51,872 (+4.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$1,379,212

Up $109,482 (+8.6%) from 2023

Expenses

Up

$1,327,340

Up $90,497 (+7.3%) from 2023

Net Income

Up

$51,872

Up $18,985 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $797,141Liabilities 2010: $46,805Net Assets 2010: $750,3362010Assets 2011: $1,020,316Liabilities 2011: $274,424Net Assets 2011: $745,8922011Assets 2014: $901,429Liabilities 2014: $83,848Net Assets 2014: $817,5812014Assets 2020: $1,277,366Liabilities 2020: $119,755Net Assets 2020: $1,157,6112020Assets 2022: $1,258,496Liabilities 2022: $147,735Net Assets 2022: $1,110,7612022Assets 2023: $1,334,565Liabilities 2023: $207,246Net Assets 2023: $1,127,3192023Assets 2024: $1,430,775Liabilities 2024: $251,584Net Assets 2024: $1,179,1912024

Highlighted filing

2024

Assets$1,430,775
Liabilities$251,584
Net Assets$1,179,191
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,168,0772010Expenses 2011: $640,4162011Revenue 2014: $642,216Expenses 2014: $642,915Net Income 2014: -$6992014Revenue 2020: $1,038,525Expenses 2020: $1,049,045Net Income 2020: -$10,5202020Revenue 2022: $1,093,284Expenses 2022: $1,122,136Net Income 2022: -$28,8522022Revenue 2023: $1,269,730Expenses 2023: $1,236,843Net Income 2023: $32,8872023Revenue 2024: $1,379,212Expenses 2024: $1,327,340Net Income 2024: $51,8722024

Highlighted filing

2024

Revenue$1,379,212
Expenses$1,327,340
Net Income$51,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,775
Liabilities
$251,584
Net assets
$1,179,191
Revenue
$1,379,212
Expenses
$1,327,340
Net income
$51,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.13$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.64$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,379,212
Mission and Program Overview

Mission

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is to provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,181,434$762,320▼ $419,114
Savings and Temporary Cash Investments-$500,000-
Accounts Receivable$71,257$74,720▲ $3,463
Land, Buildings, and Equipment, Net$56,814$72,986▲ $16,172
Prepaid Expenses and Deferred Charges$21,760$17,449▼ $4,311
Total Assets$1,334,565$1,430,775▲ $96,210
Other Assets Total$3,300$3,300→ $0
Liabilities
Deferred Revenue$161,090$169,288▲ $8,198
Accounts Payable and Accrued Expenses$46,156$82,296▲ $36,140
Total Liabilities$207,246$251,584▲ $44,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,127,319$1,179,191▲ $51,872
Total Net Assets Fund Balance$1,127,319$1,179,191▲ $51,872
Total Liabilities and Net Assets / Fund Balance$1,334,565$1,430,775▲ $96,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,986$225,818$298,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DavidsonCEO to August 2024FT$127,276$127,276

Board Members and Trustees

NameTitle
Julie StrennImmediate Past President
Dan WittPresident
Deanna GenskeVice President
Bill GudwerDirector
Dave LemanskiDirector
Elizabeth FilterDirector
Erik MartinDirector
Jennifer HoustonDirector
Jolene WheelerDirector
Kathy MccardellDirector
Pam SchutzDirector
Randy KleinDirector
Sarah BassDirector
Thomas GodarDirector
Erin SmithCurrent CEO Through April 2025
Revenue and Support

Revenue Composition

Contributions and Grants
$357,095
Program Service Revenue
$980,279
Investment Income
$41,838
Other Revenue
$0
Change in Net Assets
$51,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,714
Other Expenses$395,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,362$156,697-$568,059
Other Employee Benefits$129,077$36,407-$165,484
Current Officers, Directors, Trustees, and Key Employees$144,200--$144,200
Conferences and Meetings$129,586--$129,586
Fees for Services Accounting$54,325--$54,325
Payroll Taxes$42,098$11,873-$53,971
Information Technology$41,435--$41,435
Occupancy$31,145$8,785-$39,930
Travel$29,113$8,211-$37,324
Depreciation Depletion$23,979$2,664-$26,643
Insurance$18,131$2,015-$20,146
Office Expenses$10,958$1,218-$12,176
Fees for Services Other$8,487--$8,487
Advertising$1,068$3,812-$4,880
Other Expenses$7,014$791-$791
Fees for Services Lobbying-$100-$100
Total Functional Expenses$1,091,022$236,318$0$1,327,340
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A significant amount of management duties are delegated to a management company.”

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

“A copy of the form 990 will be reviewed by the ceo and the board of directors before it is submitted.”

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

“An annual questionnaire is required to be completed by each officer and director.”

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

“The board of directors executive committee reviews the ceo annually. Compensation is set based on the review and comparable data obtained for ceos of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“The information will be made available on request.”

Filing and Contact Details

Filer

Filer Name
Disability Service Provider Network
EIN
23-7046390
Phone
4144031169
Address
2418 CROSSROADS DRIVE 1600, MADISON, WI 53718

Signing Officer

Name
Erin Smith
Title
CEO
Phone
4144031169
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Smith
Formed
1969
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas Pllc
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Raw XML AppendixShowing 400 of 552 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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO TO AUGUST 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT CEO THROUGH APRIL 2025
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0117098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01379212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041435
IRS990/InformationTechnologyGrp/TotalAmt041435
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/ProgramServicesAmt018131
IRS990/InsuranceGrp/TotalAmt020146
IRS990/InvestmentIncomeGrp/ExclusionAmt038838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072986
IRS990/LandBldgEquipCostOrOtherBssAmt0298804
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0239997
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01127319
IRS990/NetAssetsOrFundBalancesEOYAmt01179191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01127319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01179191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08785
IRS990/OccupancyGrp/ProgramServicesAmt031145
IRS990/OccupancyGrp/TotalAmt039930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01218
IRS990/OfficeExpensesGrp/ProgramServicesAmt010958
IRS990/OfficeExpensesGrp/TotalAmt012176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165484
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ProgramServicesAmt09044
IRS990/OtherExpensesGrp/ProgramServicesAmt17014
IRS990/OtherExpensesGrp/TotalAmt011595
IRS990/OtherExpensesGrp/TotalAmt17014
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherExpensesGrp/TotalAmt3791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011873
IRS990/PayrollTaxesGrp/ProgramServicesAmt042098
IRS990/PayrollTaxesGrp/TotalAmt053971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017449
IRS990/PrincipalOfficerNm0ERIN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WISDOT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183637
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION, MARKETING, AND CONDUCT OF THE ANNUAL REHABILITATION AND TRANSITION CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083637
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING ADVOCACY, COMMUNICATIONS, MARKETING, AND ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035881
IRS990/PYOtherExpensesAmt0383345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0933461
IRS990/PYRevenuesLessExpensesAmt032887
IRS990/PYSalariesCompEmpBnftPaidAmt0853498
IRS990/PYTotalExpensesAmt01236843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0896642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0980279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0868350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03998941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135788
IRS990ScheduleA/InvestmentIncomeCYPct00.02540
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt05193771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01069989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01012186
IRS990ScheduleA/Total509Grp/TotalAmt05193771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01379512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01269730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01034075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05337359
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt034327
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt034234
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt021671
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt09206
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt099438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt051934
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049671
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt046804

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