Civic Intelligence

Family Visitation Center

EIN 26-3654937 • 501(c)3 • Sioux Falls, SD

Profile

Protecting childhood today for stronger families tomorrow.

311 E 14th StSioux Falls, SD 57104

www.familyvisitationcenter.org

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$452,866

Up $133,925 (+42%) from 2019

Liabilities

Up

$274,846

Up $235,314 (+595%) from 2019

Net Assets

Down

$178,020

Down $101,389 (-36%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$467,067

Down $203,381 (-30%) from 2019

Expenses

Down

$568,456

Down $165,711 (-23%) from 2019

Net Income

Down

-$101,389

Down $37,670 (-59%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $78,234Liabilities 2010: $23,733Net Assets 2010: $54,5012010Assets 2011: $90,827Liabilities 2011: $14,539Net Assets 2011: $76,2882011Assets 2012: $85,634Liabilities 2012: $26,089Net Assets 2012: $59,5452012Assets 2013: $65,912Liabilities 2013: $51,540Net Assets 2013: $14,3722013Assets 2014: $79,236Liabilities 2014: $46,315Net Assets 2014: $32,9212014Assets 2015: $193,313Liabilities 2015: $16,184Net Assets 2015: $177,1292015Assets 2017: $280,488Liabilities 2017: $42,949Net Assets 2017: $237,5392017Assets 2018: $382,609Liabilities 2018: $39,481Net Assets 2018: $343,1282018Assets 2019: $318,941Liabilities 2019: $39,532Net Assets 2019: $279,4092019Assets 2020: $452,866Liabilities 2020: $274,846Net Assets 2020: $178,0202020

Highlighted filing

2020

Assets$452,866
Liabilities$274,846
Net Assets$178,020
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $360,2632010Expenses 2011: $375,0032011Expenses 2012: $451,4682012Revenue 2013: $534,616Expenses 2013: $579,789Net Income 2013: -$45,1732013Revenue 2014: $527,803Expenses 2014: $509,254Net Income 2014: $18,5492014Revenue 2015: $596,115Expenses 2015: $451,907Net Income 2015: $144,2082015Revenue 2017: $817,122Expenses 2017: $809,885Net Income 2017: $7,2372017Revenue 2018: $810,182Expenses 2018: $704,593Net Income 2018: $105,5892018Revenue 2019: $670,448Expenses 2019: $734,167Net Income 2019: -$63,7192019Revenue 2020: $467,067Expenses 2020: $568,456Net Income 2020: -$101,3892020

Highlighted filing

2020

Revenue$467,067
Expenses$568,456
Net Income-$101,389
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$452,866
Liabilities
$274,846
Net assets
$178,020
Revenue
$467,067
Expenses
$568,456
Net income
-$101,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$2.75$1.78$4.67$5.68$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.40$2.79$6.70$7.34$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.39$3.43$8.10$7.05$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.43$2.38$8.17$8.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$5.96$4.52$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$5.28$5.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$5.35$5.80$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.26$0.60$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.55$3.60
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$819,221
Mission and Program Overview

Mission

Protecting childhood today for stronger families tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,980$119,321▼ $3,659
Land, Buildings, and Equipment, Net$89,918$116,802▲ $26,884
Accounts Receivable$29,151$29,605▲ $454
Intangible Assets-$13,261-
Pledges and Grants Receivable$4,877--
Prepaid Expenses and Deferred Charges-$1,289-
Total Assets$265,254$280,488▲ $15,234
Other Assets Total$18,328$210▼ $18,118
Liabilities
Accounts Payable and Accrued Expenses$34,952$42,949▲ $7,997
Total Liabilities$34,952$42,949▲ $7,997
Net Assets / Fund Balance
Unrestricted Net Assets$230,302$237,539▲ $7,237
Total Net Assets Fund Balance$230,302$237,539▲ $7,237
Total Liabilities and Net Assets / Fund Balance$265,254$280,488▲ $15,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,802$55,688$172,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke ComeauExecutive DiFT$71,200$16,102$87,302

Board Members and Trustees

NameTitle
Brad UhingPresident
Ann RandallDirector
Anthony HohnDirector
Betty OrdalDirector
Brenda Van HollandDirector
Chris ConradDirector
Cory MyersDirector
Eric E EricksonDirector
Eric S EricksonDirector
Jennie DoyenDirector
Jim GrayDirector
Molly BeckDirector
Nick KotzeaDirector
Ray ThompsonDirector
Stephanie LarscheidDirector
Sue AguilarDirector
Brian PedersonSecretary/tr
Cindy ObergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,689
Program Service Revenue
$52,174
Investment Income
$93
Other Revenue
$27,166
All Other Contributions
$260,413
Change in Net Assets
$7,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,122
Total Revenue per Audited Statements
$817,122
Total Revenue per Form 990
$817,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,702
Other Expenses$214,183
Total Fundraising Expense$78,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,773$65,702$56,992$430,467
Current Officers, Directors, Trustees, and Key Employees$13,095$61,112$13,095$87,302
Occupancy$21,776$21,776-$43,552
Payroll Taxes$27,249$8,111$4,799$40,159
Other Employee Benefits$32,453--$32,453
Depreciation Depletion$27,416--$27,416
Insurance$9,868$16,351-$26,219
Travel$14,936$10,085$732$25,753
Fees for Services Management$1,502$15,414-$16,916
Office Expenses$11,195$1,481$1,552$14,228
Conferences and Meetings$5,321-$800$6,121
Pension Plan Contributions$5,321--$5,321
All Other Expenses$1,673$1,728-$3,401
Other Expenses$2,111$1,502-$2,111
Fees for Services Other$505-$490$995
Total Functional Expenses$505,879$225,546$78,460$809,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,885
Total Expenses per Audited Statements$809,885
Total Expenses per Form 990$809,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,809
Fundraising Direct Expenses$2,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Luncheon$23,809$23,809$2,099$21,710
Total Events$23,809$23,809$2,099$21,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Avera mckennan provided family visitation center with management services in the form of a full-time executive director. Luke comeau, executive director of family visitation center, was compensated by avera mckennan which for 2017 is reported in part ix, line 5(compensation of current officers).”

Form 990, Page 6, Part VI, Line 11B

“Executive committee, board of directors and management review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by calling 605-275-2071.”

Filing and Contact Details

Filer

Filer Name
Family Visitation Center
EIN
26-3654937
Phone
6052752071
Address
311 E 14TH ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Luke Comeau
Title
Executive Director
Phone
6052752071
Signed
2018-11-13

Organization Details

Principal Officer
Luke Comeau
Formed
2008
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
36

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Raw XML AppendixShowing 400 of 497 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.

Path#Value
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IRS990/AllOtherContributionsAmt0260413
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PRESERVING PARENT-CHILD RELATIONSHIPS BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN TO VISIT WITH NON-CUSTODIAL ADULTS WHERE THERE HAS BEEN DOMESTIC ABUSE, CHILD ABUSE, CONFLICT WITH VISITATION, OR LONG-TERM DIFFICULTY BETWEEN PARENT AND CHILD.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY OBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANN RANDALL
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IRS990/Form990PartVIISectionAGrp/PersonNm17SUE AGUILAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02099
IRS990/FundraisingGrossIncomeAmt023809
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0437276
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016351
IRS990/InsuranceGrp/ProgramServicesAmt09868
IRS990/InsuranceGrp/TotalAmt026219
IRS990/IntangibleAssetsGrp/EOYAmt013261
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116802
IRS990/LandBldgEquipCostOrOtherBssAmt0172490
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING CHILDHOOD TODAY FOR STRONGER FAMILIES TOMORROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230302
IRS990/NetAssetsOrFundBalancesEOYAmt0237539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021776
IRS990/OccupancyGrp/ProgramServicesAmt021776
IRS990/OccupancyGrp/TotalAmt043552
IRS990/OfficeExpensesGrp/FundraisingAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt011195
IRS990/OfficeExpensesGrp/TotalAmt014228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018328
IRS990/OtherAssetsTotalGrp/EOYAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032453
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt013467
IRS990/OtherExpensesGrp/ProgramServicesAmt18716
IRS990/OtherExpensesGrp/ProgramServicesAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt32111
IRS990/OtherExpensesGrp/TotalAmt033838
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt23004
IRS990/OtherExpensesGrp/TotalAmt32111
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05456
IRS990/OtherRevenueTotalAmt05456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430467
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08111
IRS990/PayrollTaxesGrp/ProgramServicesAmt027249
IRS990/PayrollTaxesGrp/TotalAmt040159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05321
IRS990/PensionPlanContributionsGrp/TotalAmt05321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01289
IRS990/PrincipalOfficerNm0LUKE COMEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0VISITIATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0166201
IRS990/PYOtherRevenueAmt012081
IRS990/PYProgramServiceRevenueAmt026646
IRS990/PYRevenuesLessExpensesAmt053173
IRS990/PYSalariesCompEmpBnftPaidAmt0432204
IRS990/PYTotalExpensesAmt0598405
IRS990/PYTotalRevenueAmt0651578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 119,342 OTHER INCOME 73,981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02812507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.88890
IRS990ScheduleA/PublicSupportTotal170Amt02684551
IRS990ScheduleA/SubstantialContributorsTotAmt0127956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02812507
IRS990ScheduleA/TotalSupportAmt03006090
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172490
IRS990ScheduleD/ExpensesSubtotalAmt0809885
IRS990ScheduleD/RevenueSubtotalAmt0817122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116802
IRS990ScheduleD/TotalExpensesPerForm990Amt0809885
IRS990ScheduleD/TotalRevenuePerForm990Amt0817122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021710

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