Civic Intelligence

YWCA Lake County

990 • Fiscal year 2017 • EIN 36-2222699

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

1425 Tri-state ParkwayGurnee, IL 60031

(847) 406-5701

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$938,262

Down $93,745 (-9.1%) from 2016

Net Assets

Down

$348,414

Down $192,312 (-36%) from 2016

Liabilities

Up

$589,848

Up $98,567 (+20%) from 2016

Revenue

Down

$3,126,515

Down $3,084 (-0.1%) from 2016

Expenses

Down

$3,375,938

Down $52,310 (-1.5%) from 2016

Net Income

Up

-$249,423

Up $49,226 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $1,032,007Liabilities 2016: $491,281Net Assets 2016: $540,7262016Assets 2017: $938,262Liabilities 2017: $589,848Net Assets 2017: $348,4142017Assets 2018: $795,699Liabilities 2018: $767,463Net Assets 2018: $28,2362018Assets 2019: $397,769Liabilities 2019: $723,019Net Assets 2019: -$325,2502019Assets 2020: $594,323Liabilities 2020: $921,005Net Assets 2020: -$326,6822020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$938,262
Liabilities$589,848
Net Assets$348,414

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $3,129,599Expenses 2016: $3,428,248Net Income 2016: -$298,6492016Revenue 2017: $3,126,515Expenses 2017: $3,375,938Net Income 2017: -$249,4232017Revenue 2018: $2,662,018Expenses 2018: $2,982,196Net Income 2018: -$320,1782018Revenue 2019: $2,613,822Expenses 2019: $2,967,308Net Income 2019: -$353,4862019Revenue 2020: $2,527,323Expenses 2020: $2,528,755Net Income 2020: -$1,4322020Revenue 2021: $1,735,125Expenses 2021: $1,675,177Net Income 2021: $59,9482021

Highlighted filing

2017

Revenue$3,126,515
Expenses$3,375,938
Net Income-$249,423
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,163,282
Mission and Program Overview

Mission

The ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all people.

The empowerment of women and girls and the elimination of racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$327,710$458,889▲ $131,179
Investments Other Securities$109,116$110,421▲ $1,305
Accounts Receivable$110,268$99,940▼ $10,328
Cash and Non-Interest-Bearing Accounts$156,236$96,337▼ $59,899
Prepaid Expenses and Deferred Charges$98,226$84,702▼ $13,524
Land, Buildings, and Equipment, Net$48,300$24,695▼ $23,605
Inventories for Sale or Use$545$450▼ $95
Savings and Temporary Cash Investments$140,319$291▼ $140,028
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,032,007$938,262▼ $93,745
Other Assets Total$41,287$62,537▲ $21,250
Liabilities
Accounts Payable and Accrued Expenses$335,793$304,440▼ $31,353
Mortgage Notes Payable Secured by Investment Property$145,188$284,658▲ $139,470
Deferred Revenue$10,300$750▼ $9,550
Total Liabilities$491,281$589,848▲ $98,567
Net Assets / Fund Balance
Unrestricted Net Assets$465,605$317,574▼ $148,031
Temporarily Rstr Net Assets$75,121$30,840▼ $44,281
Total Net Assets Fund Balance$540,726$348,414▼ $192,312
Total Liabilities and Net Assets / Fund Balance$1,032,007$938,262▼ $93,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,476$468,156$469,632
Other Land Buildings$3,117$100,310$103,427
Leasehold Improvements$20,102$29,798$49,900
Other Assets Org$43,417--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Treopia CannonExecutive DirectorFT$125,000$125,000
Dennis MurrayChief Financial OfficerFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,331,663
Program Service Revenue
$728,125
Investment Income
$1,378
Other Revenue
$65,349
All Other Contributions
$365,424
Change in Net Assets
$-249,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,785
Other Expenses$1,131,781
Total Fundraising Expense$133,909
Grants and Similar Amounts Paid$121,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,414$140,195$54,906$1,559,515
Fees for Services Other$369,259$19,177$2,529$390,965
Occupancy$208,524$21,009$11,089$240,622
Other Employee Benefits$188,965$35,627$6,474$231,066
Current Officers, Directors, Trustees, and Key Employees-$164,350$40,650$205,000
Payroll Taxes$94,815$25,307$7,082$127,204
Grants to Domestic Individuals$121,372--$121,372
All Other Expenses$74,057$35,053$7,917$117,027
Other Expenses$45,715$6,903$2,099$54,717
Conferences and Meetings$29,585$8,628$467$38,680
Travel$22,754$3,285$314$26,353
Depreciation Depletion$15,837$6,218-$22,055
Insurance$13,053$2,507-$15,560
Total Functional Expenses$2,770,561$471,468$133,909$3,375,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,305
Fundraising Direct Expenses$36,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Achievement$68,152$68,152$24,922$43,230
Drive Fore Change$21,695$21,695$6,231$15,464
Total Events$96,305$96,305$36,767$59,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

Any woman or girl of the community, twelve years of age or over, may join as a member of the ywca. All members are required to pay membership dues. Annual membership dues are free for girls under fifteen years of age, $10 for teen girls fifteen to seventeen years of age, $25 for women and $15 for senior women sixty-two years of age and over. All members fifteen years of age or over have the priviledge of being a voting member.

Form 990, Part VI, Line 11B: Form 990 Review Process

The audit committee approves the form 990 and presents the information to the board. The irs form 990 is available to the board for review by intranet prior to issuance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members review and sign their board letter of commitment, which contains a conflict of interest statement every year at the december board meeting. Those members not in attendance are sent a copy to sign and return. Any conflicts a board member may have would be disclosed during this process and would be addressed accordingly.key employees and all staff: the conflict of interest policy is reviewed and signed on the first day of employment and annually thereafter during performance reviews.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors are provided with information from an independent consultant that the ywca uses as a basis for their review of the executive director's compensation package. The information provided by the independent consultant is reviewed by the board of directors. The deliberation and final decision was documented in writing. A salary survey is used in determining the compensation of key employees and written documents evidenced the approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizational by-laws, conflict of interest policy and annual reports are on the organization's website, audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ywca Lake County
EIN
36-2222699
Phone
8474065701
Address
1425 TRI-STATE PARKWAY, GURNEE, IL 60031

Signing Officer

Name
Kathy April Rush
Title
Chair
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy April Rush
Formed
1922
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
193

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: youth development programs-ywca lake county youth develpoment programs look at todays statistics of male dominance in technology/engineering professions and work to make a difference through our girl friendly programming. Techgyrls club provides girls, ages 9-14 in underserved, at risk communities with the opportunity for more intensive exploration of science, technology, engineering and math. The program focuses on individual and group projects, chosen by the girls themselves and offers ongoing opportunities for the mastery of hands-on technical challenges. Approximately 425 girls participated.total expenses were $78,951. Other program services 5: women and adolescent girls health program is a grass roots program, educating low-income, uninsured or under-insured high risk women on the need for early detection of breast cancer and cardiovascular disease, osteoporosis, hiv/aids and other sexually transmitted diseases (std's) including human papilloma virus (hpv). Annually, the program reaches over 6,000 women and girls with culturally sensitive health education and provides access to 400 free or low cost screenings and health literacy and provides access to 500 free or low cost screenings and provides navigation services as needed.total expenses were $91,624.

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The process has not changed from the prior year.

Financial Statement Notes

Part X : FIN48 Footnote

The ywca is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. Ywca does not believe its financial statements include any uncertain tax positions. Ywca's income tax filings for the years 2010 and thereafter remain subject to examination by the internal revenue service.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03163282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02507
IRS990/InsuranceGrp/ProgramServicesAmt013053
IRS990/InsuranceGrp/TotalAmt015560
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt01378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0598264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024695
IRS990/LandBldgEquipCostOrOtherBssAmt0622959
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07820
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0145188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284658
IRS990/NetAssetsOrFundBalancesBOYAmt0540726
IRS990/NetAssetsOrFundBalancesEOYAmt0348414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011089
IRS990/OccupancyGrp/ManagementAndGeneralAmt021009
IRS990/OccupancyGrp/ProgramServicesAmt0208524
IRS990/OccupancyGrp/TotalAmt0240622
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041287
IRS990/OtherAssetsTotalGrp/EOYAmt062537
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231066
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CATERING CHILDCARE PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt22099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26903
IRS990/OtherExpensesGrp/ProgramServicesAmt087372
IRS990/OtherExpensesGrp/ProgramServicesAmt179066
IRS990/OtherExpensesGrp/ProgramServicesAmt255773
IRS990/OtherExpensesGrp/ProgramServicesAmt345715
IRS990/OtherExpensesGrp/TotalAmt089062
IRS990/OtherExpensesGrp/TotalAmt179066
IRS990/OtherExpensesGrp/TotalAmt257674
IRS990/OtherExpensesGrp/TotalAmt354717
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05811
IRS990/OtherRevenueTotalAmt05811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364414
IRS990/OtherSalariesAndWagesGrp/TotalAmt01559515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025307
IRS990/PayrollTaxesGrp/ProgramServicesAmt094815
IRS990/PayrollTaxesGrp/TotalAmt0127204
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084702
IRS990/PrincipalOfficerNm0KATHY APRIL RUSH
IRS990/PriorPeriodAdjustmentsAmt057111
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BREAKFAST CLUB/ AFTER SCH
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130006
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA BREAKFAST CLUBS AND AFTER SCHOOL PROGRAMS FOCUS ON YOUTH SUCCESS AND SCHOOL READINESS, PROVIDING OVER 300 CHILDREN, AGES 5 TO 12, FROM LOW-INCOME FAMILIES (90% SINGLE-MOTHER/ HEAD OF HOUSEHOLD, 86% ELIGIBLE FOR STATE CHILD CARE ASSISTANCE) WITH AFFORDABLE, HIGH QUALITY CARE BEFORE AND AFTER SCHOOL, SCHOOL HOLIDAYS AND FULL-DAY SUMMER CAMPS WITH A CURRICULM THAT INCLUDES HOMEWORK ASSISTANCE, READING SKILLS AND DEVELOPMENT.TOTAL EXPENSES WERE $636,769.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636769
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA EDUCATION AND TRAINING PROGRAMS OFFER BILINGUAL FINANCIAL LITERACY, JOBS SKILLS TRAINING, COMPUTER LITERACY, PROFESSIONAL/CAREER DEVELOPMENT, ENGLISH WITH A PURPOSE (ESL), LIFE SKILLS, PARENTING AND FAMILY MANAGEMENT CLASSES TO OVER 1,000 LAKE COUNTY WOMEN, 4,106 PARTICIPANTS IN CHILD CARE PROVIDER PROFESSIONAL TRAINING, 2,507PARENTS OF CHILDREN 0 TO 5 YEARS. TOTAL EXPENSES WERE $496,638.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02405457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131179
IRS990/PYInvestmentIncomeAmt01536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01230338
IRS990/PYOtherRevenueAmt0-13143
IRS990/PYProgramServiceRevenueAmt0735749
IRS990/PYRevenuesLessExpensesAmt0-298649
IRS990/PYSalariesCompEmpBnftPaidAmt02066731
IRS990/PYTotalExpensesAmt03428248
IRS990/PYTotalRevenueAmt03129599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02434719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02531760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02521080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012415874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt012415874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427968

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