Civic Intelligence

The Falls of the Ohio Foundation

EIN 31-1214133 • 501(c)3 • Clarksville, IN

Profile

The falls of the ohio foundation is a collaborative force focused on elevating the awareness, recognition and legacy of the falls of the ohio area.

201 West Riverside DriveClarksville, IN 47129

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$124,465

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,485,838

Up $302,832 (+26%) from 2023

Liabilities

Up

$41,876

Up $24,899 (+147%) from 2023

Net Assets

Up

$1,443,962

Up $277,933 (+24%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$736,514

Up $257,096 (+54%) from 2023

Expenses

Up

$463,199

Up $153,651 (+50%) from 2023

Net Income

Up

$273,315

Up $103,445 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,328,954Liabilities 2019: $10,160Net Assets 2019: $1,318,7942019Assets 2020: $1,188,898Liabilities 2020: $5,669Net Assets 2020: $1,183,2292020Assets 2021: $1,027,794Liabilities 2021: $0Net Assets 2021: $1,027,7942021Assets 2022: $991,365Liabilities 2022: $0Net Assets 2022: $991,3652022Assets 2023: $1,183,006Liabilities 2023: $16,977Net Assets 2023: $1,166,0292023Assets 2024: $1,485,838Liabilities 2024: $41,876Net Assets 2024: $1,443,9622024

Highlighted filing

2024

Assets$1,485,838
Liabilities$41,876
Net Assets$1,443,962
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $101,716Expenses 2019: $93,139Net Income 2019: $8,5772019Revenue 2020: $91,941Expenses 2020: $168,983Net Income 2020: -$77,0422020Revenue 2021: $189,861Expenses 2021: $345,353Net Income 2021: -$155,4922021Revenue 2022: $287,659Expenses 2022: $322,934Net Income 2022: -$35,2752022Revenue 2023: $479,418Expenses 2023: $309,548Net Income 2023: $169,8702023Revenue 2024: $736,514Expenses 2024: $463,199Net Income 2024: $273,3152024

Highlighted filing

2024

Revenue$736,514
Expenses$463,199
Net Income$273,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,485,838
Liabilities
$41,876
Net assets
$1,443,962
Revenue
$736,514
Expenses
$463,199
Net income
$273,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.44$0.74$0.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.48$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.29$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$785,776
Mission and Program Overview

Mission

The falls of the ohio foundation is a collaborative force focused on elevating the awareness, recognition and legacy of the falls of the ohio area.

To inspire a sense of wonder in the falls of the ohio region through education, preservation, and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,568$480,733▼ $15,835
Pledges and Grants Receivable-$357,681-
Savings and Temporary Cash Investments$371,216$309,078▼ $62,138
Investments Other Securities$104,957$209,737▲ $104,780
Cash and Non-Interest-Bearing Accounts$205,265$106,401▼ $98,864
Intangible Assets-$17,208-
Total Assets$1,183,006$1,485,838▲ $302,832
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$14,289$21,861▲ $7,572
Accounts Payable and Accrued Expenses$1,500$10,967▲ $9,467
Other Liabilities$1,188$9,048▲ $7,860
Total Liabilities$16,977$41,876▲ $24,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$270,682$803,170▲ $532,488
Net Assets Without Donor Restrictions$895,347$640,792▼ $254,555
Total Net Assets Fund Balance$1,166,029$1,443,962▲ $277,933
Total Liabilities and Net Assets / Fund Balance$1,183,006$1,485,838▲ $302,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480,733$320,072$800,805
Other Securities$209,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$104,957$100,298▲ $4,482-$209,737
2023-$99,832▲ $5,125-$104,957
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenton WoodenExecutive DirectorFT$124,465$124,465

Board Members and Trustees

NameTitle
Aaron TolliverImm. Past President
Ray LucasPresident
Ann WoodBoard Member
Dylan FisherBoard Member
Jake ShapleyBoard Member
Jessica KaneBoard Member
Kate BulinskiBoard Member
Kendall BoydBoard Member
Kent CissellBoard Member
Kim Martin-dawkinsBoard Member
Michelle KonkleBoard Member
Nicole YatesBoard Member
Samantha McraeBoard Member
Shane CalkinBoard Member
Tim HuberBoard Member
Bill ReedySecretary
Phillip BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,204
Program Service Revenue
$6,536
Investment Income
$20,247
Other Revenue
$11,527
Change in Net Assets
$273,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,444
Salaries, Compensation, and Employee Benefits$170,442
Total Fundraising Expense$77,776
Grants and Similar Amounts Paid$62,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,231$78,460$39,231$156,922
Grants to Domestic Orgs$62,313--$62,313
Depreciation Depletion$57,208$1,883-$59,091
Office Expenses$13,305$17,757$10,357$41,419
Occupancy$9,000$18,000$9,000$36,000
Fees for Services Accounting$3,796$7,593$3,796$15,185
Payroll Taxes$3,380$6,760$3,380$13,520
Fees for Services Legal$4,631-$4,631$9,262
Advertising$4,489-$4,685$9,174
Information Technology$3,479$1,740$1,740$6,959
Other Expenses$392$783$392$1,567
Fees for Service Investment Mgmnt Fees-$1,425-$1,425
All Other Expenses$47$94$47$188
Total Functional Expenses$250,928$134,495$77,776$463,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Department of Natural ResourcesIndianapolis, IN-To Donate Outdoor Classrooms to in Dnr to Allow Others to Experience, Learn About, Explore, and Preserve Nature.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,355
Fundraising Direct Expenses$33,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live at the Falls$44,855$44,855$26,729$18,126
Total Events$45,355$45,355$33,828$11,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,863
Credit Card - Candace$3,185
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark young jill young board member board member spouse”

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

“Form 990 is provided to each board member for their individual review and comment prior to filing.”

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

“Enforcement of conflicts policy - this policy is reviewed annually”

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

“Executive director's pay is reviewed and approved by the board of directors and compared to other executive director pay in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the organizations adminstrative office.”

Filing and Contact Details

Filer

Filer Name
The Falls of the Ohio Foundation
EIN
31-1214133
Phone
8122834999
Address
201 WEST RIVERSIDE DRIVE, CLARKSVILLE, IN 47129

Signing Officer

Name
Aimee Conrad-hill
Title
Executive Director
Phone
8122834999
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wood
Formed
1987
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
27

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Kevin Gibbs
Phone
5024598100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The foundation evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the foundation's form 990s for the years ending december 31, 2021 through 2017 remained subject to examination by the internal revenue service.”

Part X - Fin 48 Footnote

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The foundation evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the foundation's form 990s for the years ending december 31, 2021 through 2017 remained subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033828
IRS990/FundraisingGrossIncomeAmt045355
IRS990/GainOrLossGrp/SecuritiesAmt02201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt062313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017635
IRS990/GrossReceiptsAmt0785776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01740
IRS990/InformationTechnologyGrp/ProgramServicesAmt03479
IRS990/InformationTechnologyGrp/TotalAmt06959
IRS990/IntangibleAssetsGrp/EOYAmt017208
IRS990/InvestmentIncomeGrp/ExclusionAmt018046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209737
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480733
IRS990/LandBldgEquipCostOrOtherBssAmt0800805
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042982
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE A SENSE OF WONDER IN THE FALLS OF THE OHIO REGION THROUGH EDUCATION, PRESERVATION, AND EXPLORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01166029
IRS990/NetAssetsOrFundBalancesEOYAmt01443962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/FundraisingAmt010357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017757
IRS990/OfficeExpensesGrp/ProgramServicesAmt013305
IRS990/OfficeExpensesGrp/TotalAmt041419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FILM, MUSIC, AND TECHNO
IRS990/OtherExpensesGrp/Desc2BRICKS, DAY CAMPS, AND
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/FundraisingAmt1392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt043068
IRS990/OtherExpensesGrp/ProgramServicesAmt15038
IRS990/OtherExpensesGrp/ProgramServicesAmt21551
IRS990/OtherExpensesGrp/ProgramServicesAmt3392
IRS990/OtherExpensesGrp/TotalAmt043068
IRS990/OtherExpensesGrp/TotalAmt15038
IRS990/OtherExpensesGrp/TotalAmt22068
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherLiabilitiesGrp/BOYAmt01188
IRS990/OtherLiabilitiesGrp/EOYAmt09048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156922
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06760
IRS990/PayrollTaxesGrp/ProgramServicesAmt03380
IRS990/PayrollTaxesGrp/TotalAmt013520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357681
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0BRICKS, DAY CAMPS, TEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06536
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04633
IRS990/PYOtherExpensesAmt0144923
IRS990/PYOtherRevenueAmt045115
IRS990/PYProgramServiceRevenueAmt05309
IRS990/PYRevenuesLessExpensesAmt0169870
IRS990/PYSalariesCompEmpBnftPaidAmt0164625
IRS990/PYTotalExpensesAmt0309548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0698204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089617
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0126127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0396228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027003
IRS990ScheduleA/InvestmentIncomeCYPct00.01330

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