Civic Intelligence

Southern Nevada Public Television

990 • Fiscal year 2015 • EIN 23-7169328

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

3050 East Flamingo RoadLas Vegas, NV 89121-4427

(702) 799-1010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,889

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,412,499

Up $121,144 (+9.4%) from 2014

Net Assets

Down

$934,205

Down $20,619 (-2.2%) from 2014

Liabilities

Up

$478,294

Up $141,763 (+42%) from 2014

Revenue

Up

$2,684,441

Up $50,259 (+1.9%) from 2014

Expenses

Down

$2,675,068

Down $174,053 (-6.1%) from 2014

Net Income

Up

$9,373

Up $224,312 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $895,725Liabilities 2011: $3,905Net Assets 2011: $891,8202011Assets 2014: $1,291,355Liabilities 2014: $336,531Net Assets 2014: $954,8242014Assets 2015: $1,412,499Liabilities 2015: $478,294Net Assets 2015: $934,2052015Assets 2016: $1,516,966Liabilities 2016: $575,736Net Assets 2016: $941,2302016Assets 2018: $2,366,527Liabilities 2018: $668,484Net Assets 2018: $1,698,0432018Assets 2019: $3,293,103Liabilities 2019: $182,765Net Assets 2019: $3,110,3382019Assets 2020: $3,335,359Liabilities 2020: $294,104Net Assets 2020: $3,041,2552020Assets 2021: $4,049,421Liabilities 2021: $39,172Net Assets 2021: $4,010,2492021Assets 2022: $3,896,368Liabilities 2022: $222,649Net Assets 2022: $3,673,7192022Assets 2024: $5,600,770Liabilities 2024: $674,235Net Assets 2024: $4,926,5352024

Highlighted filing

2015

Assets$1,412,499
Liabilities$478,294
Net Assets$934,205

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $226,3592011Revenue 2014: $2,634,182Expenses 2014: $2,849,121Net Income 2014: -$214,9392014Revenue 2015: $2,684,441Expenses 2015: $2,675,068Net Income 2015: $9,3732015Revenue 2016: $2,913,071Expenses 2016: $2,908,240Net Income 2016: $4,8312016Revenue 2018: $3,311,138Expenses 2018: $3,016,988Net Income 2018: $294,1502018Revenue 2019: $2,136,625Expenses 2019: $778,660Net Income 2019: $1,357,9652019Revenue 2020: $801,014Expenses 2020: $878,488Net Income 2020: -$77,4742020Revenue 2021: $1,060,988Expenses 2021: $634,290Net Income 2021: $426,6982021Revenue 2022: $1,439,927Expenses 2022: $1,125,327Net Income 2022: $314,6002022Revenue 2024: $1,586,474Expenses 2024: $1,149,252Net Income 2024: $437,2222024

Highlighted filing

2015

Revenue$2,684,441
Expenses$2,675,068
Net Income$9,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,703,491
Mission and Program Overview

Mission

To secure financial and volunteer support for production and promotion partnerships that magnify the community impact of vegas pbs media services

To secure financial and volunteer support for production and promotion (continued on sch o) partnerships that magnify the community impact of vegas pbs media services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,589$553,787▼ $7,802
Investments Other Securities-$526,844-
Investments in Publicly Traded Securities$515,024--
Cash and Non-Interest-Bearing Accounts$176,971$267,408▲ $90,437
Pledges and Grants Receivable-$54,650-
Accounts Receivable$37,771$9,810▼ $27,961
Total Assets$1,291,355$1,412,499▲ $121,144
Liabilities
Other Liabilities$306,879$456,836▲ $149,957
Deferred Revenue$29,514$19,575▼ $9,939
Accounts Payable and Accrued Expenses$138$1,883▲ $1,745
Total Liabilities$336,531$478,294▲ $141,763
Net Assets / Fund Balance
Unrestricted Net Assets$439,800$407,361▼ $32,439
Temporarily Rstr Net Assets$315,024$326,844▲ $11,820
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$954,824$934,205▼ $20,619
Total Liabilities and Net Assets / Fund Balance$1,291,355$1,412,499▲ $121,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$326,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$515,024$15,684▼ $2,126-$526,844
2013$464,682$20,534▲ $35,932$4,790$515,024
2012$447,711$1,000▲ $20,290$3,080$464,682
2011$426,372$11,108▲ $10,780-$447,711
2010$295,347$150,000▼ $18,062-$426,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a AxtellExecutive DirectorPT$51,088$18,801$69,889

Board Members and Trustees

NameTitle
Charlotte HillCommunity Council Chair
Lori LeaPresident
Bill CurranVice President
Cheryl ColbusBoard Member
Dante PistoneBoard Member
Irene VogelBoard Member
John RestrepoBoard Member
Marydean MartinBoard Member
Nancy BruneBoard Member
Reggie BurtonBoard Member
Sandi HerreraBoard Member
Thalia DonderoBoard Member
Jennifer SchurichtSecretary
Mark DreschlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,876
Program Service Revenue
$2,269,928
Investment Income
$28,507
Other Revenue
$25,130
All Other Contributions
$238,576
Change in Net Assets
$9,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,300
Total Revenue per Audited Statements
$2,687,741
Total Revenue per Form 990
$2,684,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,261,060
Other Expenses$795,741
Salaries, Compensation, and Employee Benefits$618,267
Total Fundraising Expense$70,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,261,060--$1,261,060
Other Salaries and Wages$388,759--$388,759
Other Employee Benefits$160,187--$160,187
Other Expenses$35,803$165$42,347$78,150
Current Officers, Directors, Trustees, and Key Employees$56,844$3,465$9,012$69,321
Fees for Services Other-$13,306$14,051$27,357
Office Expenses$11,162-$69$11,231
Travel$2,500-$5,032$7,532
Total Functional Expenses$2,587,277$16,936$70,855$2,675,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,708,360
Expenses per Audited Statements$2,675,068
Total Expenses per Form 990$2,675,068
Expenses Not Reported on Form 990$33,292
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vegas PbsLas Vegas, NVCc School DistrictProvide Financial Support to Help Support the Mission of Vegas Pbs$1,261,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,180
Fundraising Direct Expenses$19,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Splendor in a Glass$58,180$44,180$3,692$40,488
Total Events$58,180$44,180$19,051$25,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vegas Pbs$456,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
No
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 A, Line 1

The organization has an executive committee consisting of the elected officers of the organization and the chairperson of each council. The executive committee may conduct business by mail, e-mail, fax, or conference call when necessary. A quorum of the executive committee shall be four (4) members of the committee and at least two (2) officers of the board. The executive committee shall have general supervision of the corporation between meetings of the board of directors and may exercise all of the powers conferred on the board of directors subject to ratification by the board of directors.

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

The ccsd board of trustees to serve as a member of the snpt board. Currently carolyn edwards is this trustee appointed by the ccsd board to serve on the snpt board.

Form 990, Part VI, Section B, Line 11

Each board member is given a copy of the completed form 990. The form 990 is reviewed and discussed at the board meeting.

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

Annual statements each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews: to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organization conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Public Television
EIN
23-7169328
Phone
7027991010
Address
3050 EAST FLAMINGO ROAD, LAS VEGAS, NV 89121-4427

Signing Officer

Name
Thomas a Axtell
Title
Executive Director
Phone
7027991010
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Axtell
Formed
1972
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
8485 W SUNSET RD STE 204, LAS VEGAS, NV 89113-2253
Preparer
Thomas L Brooker
Phone
7023847717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In fy 15 the creation of desert meadows area health education center(ahec) was formed under snpt and funding was provided through numerous grants to help educate southern nevada about the many different health issues in today's society. The program is offered in partnership with the main ahec offices run out of unr in reno.

Form 990, Part XII, Question 2C

There has been no change in the organization's oversight process.

Form 990, Part V, Question 2A

Southern nevada public television shares employees with clark county school district. Payroll is created under a paymaster agreement, therefore southern nevada public television lists the number of w-2s filed as zero.

Financial Statement Notes

PART V, LINE 4:

In 1991-92, snpt received a $200,000 term endowment where the corpus (principal) is to be held in perpetuity. The donor has provied instructions relating to expending the net appreciation, which is to allow snpt to spend the corresponding appreciation to support programming concerning sports or athletics and/or finance. It is the policy of snpt to hold the corpus of such gifts and to spend the appreciation according to the donor's directions. The remaining endowment funds are contributions received from donors which were directed to by the donors for various purposes.

PART X, LINE 2:

Snpt is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been made. Continued tax-exempt status is contingent on future operations being in compliance with the internal revenue code. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,050.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,050.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE FINANCIAL AND VOLUNTEER SUPPORT FOR PRODUCTION AND PROMOTION PARTNERSHIPS THAT MAGNIFY THE COMMUNITY IMPACT OF VEGAS PBS MEDIA SERVICES
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025130
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IRS990/NetUnrlzdGainsLossesInvstAmt0-29992
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011162
IRS990/OfficeExpensesGrp/TotalAmt011231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160187
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt142347
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IRS990/OtherExpensesGrp/ProgramServicesAmt0583187
IRS990/OtherExpensesGrp/ProgramServicesAmt187775
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IRS990/OtherLiabilitiesGrp/BOYAmt0306879
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS A AXTELL
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IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269928
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL SUPPORT TO SUPPORT VEGAS PBS TO SUPPORT IT'S MISSION TO IMPROVE PEOPLE'S LIVES BY CREATING AND DISTRIBUTING MEDIA CONTENT THAT IMPROVES HEALTH AND EDUCATION; STRENGTHENING COMMUNITY INSTITUTIONS; PROVIDING UNIVERSAL ACCESS TO THE ARTS; AND FOSTERING CIVIC ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0463108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443103
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CREATION OF DESERT MEADOWS AREA HEALTH EDUCATION CENTER(AHEC) WAS FORMED UNDER SNPT AND FUNDING WAS PROVIDED THROUGH NUMEROUS GRANTS TO HELP EDUCATION SOUTHERN NEVADA ABOUT THE MANY DIFFERENT HEALTH ISSUES IN TODAY'S SOCIETY. THE PROGRAM IS OFFERED IN PARTNERSHIP WITH THE MAIN AHEC OFFICES RUN OUT OF UNR IN RENO. THOUGH GRANT FUNDING NUMEROUS SEMINARS AND PUBLIC AWARENESS CAMPAIGNS ARE PROVIDED TO HELP RAISE AWARENESS OF HEALTH ISSUES IN SOUTHERN NEVADA. THESE SEMINARS ARE FREE TO THE PUBLIC AND PROVIDE A VALUABLE RESOURCE PREVIOUSLY NOT AVAILABLE TO THE PUBLIC, CONTINUING OUR MISSION OF PROVIDING EDUCATIONAL CONTENT TO IMPROVE THE LIVES OF SOUTHERN NEVADANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01548437
IRS990/PYInvestmentIncomeAmt023703
IRS990/PYOtherExpensesAmt0819471
IRS990/PYOtherRevenueAmt032594
IRS990/PYProgramServiceRevenueAmt02255467
IRS990/PYRevenuesLessExpensesAmt0-214939
IRS990/PYSalariesCompEmpBnftPaidAmt0481213
IRS990/PYTotalExpensesAmt02849121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02634182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02269928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0259160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0201674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0266586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0916900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 WAS A SHORT PERIOD DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END FROM DEC TO JUNE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0310718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01467652
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt014242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02269928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02288061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02342889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06970193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050831
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025130
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.89620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259160
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0266586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0916900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08528048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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