Civic Intelligence

Ispace Inc.

990 • Fiscal year 2023 • EIN 31-1767871

Sep 01, 2022 to Aug 31, 2023 • Filed on May 01, 2024

10020 Reading RdEvendale, OH 45241

(513) 554-0425

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$72,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,429,020

Up $344,256 (+32%) from 2022

Net Assets

Up

$607,168

Up $95,452 (+19%) from 2022

Liabilities

Up

$821,852

Up $248,804 (+43%) from 2022

Revenue

Down

$686,146

Down $31,059 (-4.3%) from 2022

Expenses

Up

$607,593

Up $45,486 (+8.1%) from 2022

Net Income

Down

$78,553

Down $76,545 (-49%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $133,830Liabilities 2013: $11,644Net Assets 2013: $122,1862013Assets 2014: $105,263Liabilities 2014: $38,168Net Assets 2014: $67,0952014Assets 2015: $89,548Liabilities 2015: $57,362Net Assets 2015: $32,1862015Assets 2016: $324,320Liabilities 2016: $90,210Net Assets 2016: $234,1102016Assets 2017: $128,804Liabilities 2017: $49,850Net Assets 2017: $78,9542017Assets 2019: $147,465Liabilities 2019: $43,488Net Assets 2019: $103,9772019Assets 2020: $365,760Liabilities 2020: $245,385Net Assets 2020: $120,3752020Assets 2021: $1,021,347Liabilities 2021: $613,805Net Assets 2021: $407,5422021Assets 2022: $1,084,764Liabilities 2022: $573,048Net Assets 2022: $511,7162022Assets 2023: $1,429,020Liabilities 2023: $821,852Net Assets 2023: $607,1682023Assets 2024: $1,653,324Liabilities 2024: $983,509Net Assets 2024: $669,8152024

Highlighted filing

2023

Assets$1,429,020
Liabilities$821,852
Net Assets$607,168

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $429,258Expenses 2013: $481,583Net Income 2013: -$52,3252013Revenue 2014: $478,742Expenses 2014: $535,344Net Income 2014: -$56,6022014Revenue 2015: $555,823Expenses 2015: $590,732Net Income 2015: -$34,9092015Revenue 2016: $837,470Expenses 2016: $713,546Net Income 2016: $123,9242016Revenue 2017: $664,772Expenses 2017: $819,928Net Income 2017: -$155,1562017Revenue 2019: $723,985Expenses 2019: $714,575Net Income 2019: $9,4102019Revenue 2020: $498,835Expenses 2020: $500,634Net Income 2020: -$1,7992020Revenue 2021: $594,899Expenses 2021: $327,007Net Income 2021: $267,8922021Revenue 2022: $717,205Expenses 2022: $562,107Net Income 2022: $155,0982022Revenue 2023: $686,146Expenses 2023: $607,593Net Income 2023: $78,5532023Revenue 2024: $761,428Expenses 2024: $759,963Net Income 2024: $1,4652024

Highlighted filing

2023

Revenue$686,146
Expenses$607,593
Net Income$78,553
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$686,146
Mission and Program Overview

Mission

Ispace is a regional "learning through doing" center that offers an array of educational programs designed to provide students educators and families of greater cincinnati and the tri-state region with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and wide spectrum of learning styles.

Ispace is a regional "learning through doing organization serving greater cincinnati and the tri-state region. We offer an array of educational programs designed to provide students, educators, and families with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide range of learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,276$416,077▲ $33,801
Land, Buildings, and Equipment, Net$249,598$313,103▲ $63,505
Intangible Assets-$252,423-
Cash and Non-Interest-Bearing Accounts$255,411$229,455▼ $25,956
Investments Other Securities$149,540$168,040▲ $18,500
Pledges and Grants Receivable$47,939$49,922▲ $1,983
Total Assets$1,084,764$1,429,020▲ $344,256
Liabilities
Unsecured Notes Loans Payable$500,000$747,291▲ $247,291
Deferred Revenue$49,867$62,569▲ $12,702
Accounts Payable and Accrued Expenses$23,181$11,992▼ $11,189
Total Liabilities$573,048$821,852▲ $248,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,091$569,668▲ $143,577
Net Assets With Donor Restrictions$85,625$37,500▼ $48,125
Total Net Assets Fund Balance$511,716$607,168▲ $95,452
Total Liabilities and Net Assets / Fund Balance$1,084,764$1,429,020▲ $344,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$221,345$81,949$303,294
Equipment$91,758$10,058$101,816
Closely Held Equity Interests$168,040--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue HareExecutive DirectorFT$72,500$72,500
Beth TaylorDeputy DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Brian DershawPast President
Emily MorganPresident
James WhitlockVice President
Atul GodboleTrustee
Ben SandlinTrustee
Deb FrelandTrustee
Helene HarteTrustee
Jennifer KlotzTrustee
Liz WolfTrustee
Mark CosimiTrustee
Matt LeopardTrustee
Michael ParthenakisTrustee
Pepe PalafoxTrustee
Luana IorioSecretary
Chris LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,619
Program Service Revenue
$355,581
Investment Income
$10,537
Other Revenue
$10,409
All Other Contributions
$309,619
Change in Net Assets
$78,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,506
Other Expenses$249,087
Total Fundraising Expense$18,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,035$31,080$5,972$212,087
Current Officers, Directors, Trustees, and Key Employees$98,462$17,482$3,356$119,300
Occupancy$66,000--$66,000
Office Expenses$40,613$4,052$942$45,607
Fees for Services Other$25,951$8,182$131$34,264
Payroll Taxes$22,382$3,974$763$27,119
Interest$14,208--$14,208
Advertising$11,306$60-$11,366
Depreciation Depletion$10,460--$10,460
Insurance$10,136--$10,136
All Other Expenses$3,821$882$50$4,753
Payment Travel Entrtnmnt Publicly Ofcl$2,877$1,732-$4,609
Other Expenses$450$2,387$1,298$4,135
Conferences and Meetings$1,042$745$200$1,987
Travel$1,014--$1,014
Total Functional Expenses$517,829$71,375$18,389$607,593
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
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
Backup withholding compliance
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
No

Governance Explanations

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

Form 990 was sent to all board members electronically for review prior to being filed.

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

The board chair and executive director request a new signed conflict of interest form from each board member annually.

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

The compensation determination process for the executive director is led by the search committee and includes benchmarking of local executive directors' compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Ispace Inc
EIN
31-1767871
Phone
5135540425
Address
10020 READING RD, EVENDALE, OH 45241

Signing Officer

Name
Sue Hare
Title
Executive Director
Phone
5135540425
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hare
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
300

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Stephanie J Pape CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Soils & stars partnership income -4,958.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The provisions of the asc standard accounting for uncertainty in income taxes, clarifies the accounting for the recognition and measurement of uncertainties in income taxes for all entities, including not-for-profit organizations. Uncertain tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. The organization does not believe its financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010136
IRS990/InsuranceGrp/TotalAmt010136
IRS990/IntangibleAssetsGrp/EOYAmt0252423
IRS990/InterestGrp/ProgramServicesAmt014208
IRS990/InterestGrp/TotalAmt014208
IRS990/InvestmentIncomeGrp/ExclusionAmt010537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0416077
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313103
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISPACE IS A REGIONAL "LEARNING THROUGH DOING ORGANIZATION SERVING GREATER CINCINNATI AND THE TRI-STATE REGION. WE OFFER AN ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE STUDENTS, EDUCATORS, AND FAMILIES WITH UNIQUE AND HIGHLY ENERGIZED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS THAT ACCOMMODATE ALL AGES AND A WIDE RANGE OF LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0607168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066000
IRS990/OccupancyGrp/TotalAmt066000
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04052
IRS990/OfficeExpensesGrp/ProgramServicesAmt040613
IRS990/OfficeExpensesGrp/TotalAmt045607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4958
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM DISCOUNTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05434
IRS990/OtherExpensesGrp/FundraisingAmt1243
IRS990/OtherExpensesGrp/FundraisingAmt21298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22387
IRS990/OtherExpensesGrp/ProgramServicesAmt011047
IRS990/OtherExpensesGrp/ProgramServicesAmt113358
IRS990/OtherExpensesGrp/ProgramServicesAmt29667
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
IRS990/OtherExpensesGrp/TotalAmt017103
IRS990/OtherExpensesGrp/TotalAmt113358
IRS990/OtherExpensesGrp/TotalAmt210087
IRS990/OtherExpensesGrp/TotalAmt34135
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SOILS & STARS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14958
IRS990/OtherRevenueTotalAmt010409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03974
IRS990/PayrollTaxesGrp/ProgramServicesAmt022382
IRS990/PayrollTaxesGrp/TotalAmt027119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE HARE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355581
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS PROGRAMS: A WIDE VARIETY OF PROGRAMS FOR CHILDREN, YOUTH, ADULTS, FAMILIES, SCOUTS, SCHOOLS, AND CORPORATIONS - HOSTED BY ISPACE OR THROUGH OUTREACH TO SCHOOLS AND COMMUNITIES. THESE ARE EXCITING, HANDS-ON STEM LEARNING EXPERIENCES DIRECTED BY PROFESSIONAL EDUCATORS. PROGRAMS INCLUDE STEM CONTENT (AND TEACHER TRAINING) COVERING VARIOUS SCIENCE CONCEPTS, IMISSIONS (IMMERSION INTO THE ROLE OF AN ASTRONAUT OR SPACE SCIENTIST), ROBOTICS, AND ROCKETRY. ALL PROGRAMS PROMOTE CRITICAL THINKING, TEAMWORK, AND CREATIVE PROBLEM-SOLVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146287
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW PROGRAMS: A PROJECT TO ENSURE ISPACE STAYS ON CUTTING EDGE OF STEM. NEW PROGRAM AND CAMP DEVELOPMENT ALONG WITH CURRENT PROGRAM ENHANCEMENTS THAT INCORPORATE BEST PRACTICES AND LATEST RESEARCH IN STEM EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06430
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01732
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04609
IRS990/PYOtherExpensesAmt0255273
IRS990/PYOtherRevenueAmt0108699
IRS990/PYProgramServiceRevenueAmt0227040
IRS990/PYRevenuesLessExpensesAmt0155098
IRS990/PYSalariesCompEmpBnftPaidAmt0306834
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0209294
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0174390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0293125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0765209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02161961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01568981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017044
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05451

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