Civic Intelligence

Oregon Recreation and Park Association Inc.

990 • Fiscal year 2021 • EIN 23-7332834

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

PO Box 202Lake Oswego, OR 97034

(503) 534-5673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,141

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$274,030

Up $3,622 (+1.3%) from 2020

Net Assets

Up

$270,837

Up $10,893 (+4.2%) from 2020

Liabilities

Down

$3,193

Down $7,271 (-69%) from 2020

Revenue

Up

$262,959

Up $15,628 (+6.3%) from 2020

Expenses

Down

$267,645

Down $11,927 (-4.3%) from 2020

Net Income

Up

-$4,686

Up $27,555 (+85%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $285,200Liabilities 2019: $1,664Net Assets 2019: $283,5362019Assets 2020: $270,408Liabilities 2020: $10,464Net Assets 2020: $259,9442020Assets 2021: $274,030Liabilities 2021: $3,193Net Assets 2021: $270,8372021Assets 2022: $224,666Liabilities 2022: $5,015Net Assets 2022: $219,6512022Assets 2023: $354,538Liabilities 2023: $78,871Net Assets 2023: $275,6672023Assets 2024: $380,940Liabilities 2024: $92,837Net Assets 2024: $288,1032024

Highlighted filing

2021

Assets$274,030
Liabilities$3,193
Net Assets$270,837

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $481,052Expenses 2019: $445,555Net Income 2019: $35,4972019Revenue 2020: $247,331Expenses 2020: $279,572Net Income 2020: -$32,2412020Revenue 2021: $262,959Expenses 2021: $267,645Net Income 2021: -$4,6862021Revenue 2022: $523,670Expenses 2022: $544,783Net Income 2022: -$21,1132022Revenue 2023: $533,593Expenses 2023: $502,214Net Income 2023: $31,3792023Revenue 2024: $600,018Expenses 2024: $596,922Net Income 2024: $3,0962024

Highlighted filing

2021

Revenue$262,959
Expenses$267,645
Net Income-$4,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$262,959
Mission and Program Overview

Mission

To support the recreation and park profession in oregon through leadership, education, advocacy and member services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$179,288$200,100▲ $20,812
Cash and Non-Interest-Bearing Accounts$66,717$49,836▼ $16,881
Prepaid Expenses and Deferred Charges$22,832$23,173▲ $341
Land, Buildings, and Equipment, Net$1,571$921▼ $650
Total Assets$270,408$274,030▲ $3,622
Liabilities
Accounts Payable and Accrued Expenses$10,464$3,193▼ $7,271
Total Liabilities$10,464$3,193▼ $7,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,169$254,062▲ $10,893
Net Assets With Donor Restrictions$16,775$16,775→ $0
Total Net Assets Fund Balance$259,944$270,837▲ $10,893
Total Liabilities and Net Assets / Fund Balance$270,408$274,030▲ $3,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,280$14,280
Equipment$921$10,177$11,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KleinASSOC. DIRECTOR (THRU: OCT. 2021)FT$71,328$2,813$74,141
Amanda ParsonsEXECUTIVE DIRECTOR (EFF: OCT. 2021)FT$60,233-$60,233

Board Members and Trustees

NameTitle
Rachel DialsPast President
Aisha PanasPresident
Michelle HealyPresident-elect
Andy AmatoDirector
Antonio GarciaDirector
Diane SconceDirector
Jacqueline RochefortDirector
Jill Van WinkleDirector
Kim LydanneDirector
Matt RippeeDirector
Megan Big JohnDirector
Melissa GeorgesenDirector
Melissa TierneyDirector
Rajeana PancakeDirector
Ross HooverDirector
Shelly MillerDirector
Terri FackrellDirector
Tom RiggsDirector
Skyler ArchibaldSecretary
Jamie InglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,430
Program Service Revenue
$107,920
Investment Income
$5,339
Other Revenue
$1,270
All Other Contributions
$33,805
Change in Net Assets
$-4,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,440
Other Expenses$117,205
Total Fundraising Expense$24,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,180$18,597$18,597$134,374
Fees for Services Other$44,585$1,621-$46,206
Fees for Services Lobbying$22,000$2,000-$24,000
Payroll Taxes$8,121$1,774$1,717$11,612
Fees for Services Accounting-$9,302-$9,302
Travel$205$7,501-$7,706
Insurance-$5,494-$5,494
Other Salaries and Wages-$2,227$2,227$4,454
Conferences and Meetings$2,545$1,110-$3,655
Fees for Services Legal-$3,200-$3,200
Office Expenses$777$653-$1,430
Depreciation Depletion-$650-$650
Other Expenses$1,983$234$176$234
All Other Expenses$7,336$-8,908$1,572-
Total Functional Expenses$184,732$58,624$24,289$267,645
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
Yes
Compensation from other sources disclosed
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Antonio garcia and megan big john have a business relationship.

Form 990, Part VI, Section A, Line 4

Oregon recreation and park association board of directors updated the bylaws to reflect the language the organization has been using regarding membership and staff. It should be noted: no functional/structural changes were made to the organization. Changes made regarding the some of the language updates include the following: 1. Associated member is now referred to non-member affiliates. 2. Associate director is now referred to as the executive director.

Form 990, Part VI, Section A, Line 6

Membership in the organization is generally limited to those identified within one of the following specific classes: 1. Professional - required for all individuals to be permanently employed, either full-time or part-time, in the delivery of park and recreation services to the public within the state of oregon. 2. Non-member affiliates: shall be open to individuals permanently employed in the direct-delivery of park and recreation services, either full time or part time, within or outside the state of oregon. Non-member affiliates shall not be entitled to vote in general membership elections. 3. Student - graduate or undergraduate student enrolled in a professional training curriculum for parks and recreation, or related field, at a university, college, or technical school within the state of oregon. 4. Commercial - such commercial memberships and commercial membership classifications may be established and appropriate fees set by the board of directors, for the expressed purpose of providing an opportunity for suppliers, of equipment, material, supplies and services that enable the profession and the association to meet their established goals. Commercial members with established places of business in the state of oregon have the right to 1 (one) vote in the affairs of the association. 5. Agency - organizations delivering park and recreation services within the state of oregon in order to provide a designated number of professional memberships to promote overall involvement of professionals within those agencies.

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

Directors, except the president-elect position, whose terms expire, shall be elected by a majority vote of members present and entitled to vote at the annual meeting of the association or by a majority vote of returned ballots from a mail election or online election.

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

Members approve/disapprove all proposed bylaw changes.

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

The form 990 is prepared by an outside cpa firm. Board members are provided with a copy of the form 990 for review prior to its filing with the irs.

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

Board members receive a copy of the conflict of interest policy each year and are required to sign a conflict of interest disclosure annually. Board members recuse themselves from decision-making if there is any apparent conflict.

Form 990, Part VI, Section B, Line 15

The association director's performance and salary is reviewed by the executive committee at the end of each year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public on its website. The organization makes its conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Recreation and Park Association
EIN
23-7332834
Phone
5035345673
Address
PO BOX 202, LAKE OSWEGO, OR 97034

Signing Officer

Name
Amanda Parsons
Title
Executive Director
Phone
5038678447
Signed
2022-06-22

Organization Details

Principal Officer
Amanda Parsons
Formed
1972
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Speaker fees: program service expenses 44,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,585. Payroll service fees: program service expenses 0. Management and general expenses 1,621. Fundraising expenses 0. Total expenses 1,621.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (EFF: OCT. 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC. DIRECTOR (THRU: OCT. 2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05494
IRS990/InsuranceGrp/TotalAmt05494
IRS990/InvestmentIncomeGrp/ExclusionAmt05339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0179288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200100
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921
IRS990/LandBldgEquipCostOrOtherBssAmt025378
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE RECREATION AND PARK PROFESSION IN OREGON THROUGH LEADERSHIP, EDUCATION, ADVOCACY AND MEMBER SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259944
IRS990/NetAssetsOrFundBalancesEOYAmt0270837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0777
IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt01983
IRS990/OtherExpensesGrp/TotalAmt06304
IRS990/OtherExpensesGrp/TotalAmt15074
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04454
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01774
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt011612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023173
IRS990/PrincipalOfficerNm0AMANDA PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107920
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY CERTIFICATION AND MAINTENANCE TRAILING: DURING THE YEAR ENDING DECEMBER 31, 2021, ORPA OFFERED THREE INTENSIVE EDUCATION COURSES AIMED AT INCREASING THE SAFETY OF PLAYGROUNDS AND INSTILLING KNOWLEDGE AS TO THE PROPER MAINTENANCE OF PLAYGROUNDS AND ASSOCIATED FACILITIES. THESE PROGRAMS INCLUDED A CERTIFICATION EXAM FOR THOSE INTERESTED IN GAINING OR RENEWING PROPER CERTIFICATION. A TOTAL OF 93 PEOPLE WERE SERVED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050215
IRS990/ProgSrvcAccomActy3Grp/Desc0ORPA LEGISLATIVE ACTIVITIES: ORPA MONITORED STATE LEGISLATION RELATED TO PARK AND RECREATION POLICY, FUNDING, AND REGULATIONS. THE ORGANIZATION CONDUCTED LIMITED GRASSROOTS ADVOCACY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07960
IRS990/PYInvestmentIncomeAmt03220
IRS990/PYOtherExpensesAmt0121325
IRS990/PYOtherRevenueAmt0420
IRS990/PYProgramServiceRevenueAmt085551
IRS990/PYRevenuesLessExpensesAmt0-32241
IRS990/PYSalariesCompEmpBnftPaidAmt0150287
IRS990/PYTotalExpensesAmt0279572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,721. 2018 AMOUNT: $ 1,325. 2019 AMOUNT: $ 1,490. 2020 AMOUNT: $ 420. 2021 AMOUNT: $ 1,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0997030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02081

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