Civic Intelligence

Riverside Foundation

990 • Fiscal year 2024 • EIN 36-2880335

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

14588 W Highway 22Licolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,854

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,779,892

Up $1,264,287 (+36%) from 2022

Net Assets

Down

$1,944,397

Down $795,148 (-29%) from 2022

Liabilities

Up

$2,835,495

Up $2,059,435 (+265%) from 2022

Revenue

Up

$10,452,376

Up $1,853,575 (+22%) from 2022

Expenses

Up

$10,707,577

Up $2,470,135 (+30%) from 2022

Net Income

Down

-$255,201

Down $616,560 (-171%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022Assets 2024: $4,779,892Liabilities 2024: $2,835,495Net Assets 2024: $1,944,3972024

Highlighted filing

2024

Assets$4,779,892
Liabilities$2,835,495
Net Assets$1,944,397

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022Revenue 2024: $10,452,376Expenses 2024: $10,707,577Net Income 2024: -$255,2012024

Highlighted filing

2024

Revenue$10,452,376
Expenses$10,707,577
Net Income-$255,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,452,376
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,101$1,091,753▲ $127,652
Accounts Receivable$1,120,163$1,067,025▼ $53,138
Cash and Non-Interest-Bearing Accounts$1,103,787$1,058,107▼ $45,680
Savings and Temporary Cash Investments$25,881$25,941▲ $60
Inventories for Sale or Use$2,000$10,931▲ $8,931
Prepaid Expenses and Deferred Charges$7,921$7,921→ $0
Total Assets$4,868,684$4,779,892▼ $88,792
Other Assets Total$1,644,831$1,518,214▼ $126,617
Liabilities
Other Liabilities$2,337,380$2,471,018▲ $133,638
Accounts Payable and Accrued Expenses$201,788$364,477▲ $162,689
Total Liabilities$2,539,168$2,835,495▲ $296,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,571$1,924,647▼ $328,924
Net Assets With Donor Restrictions$75,945$19,750▼ $56,195
Total Net Assets Fund Balance$2,329,516$1,944,397▼ $385,119
Total Liabilities and Net Assets / Fund Balance$4,868,684$4,779,892▼ $88,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,692$2,753,908$3,044,600
Leasehold Improvements$266,283$770,226$1,036,509
Equipment$62,619$774,749$837,368
Other Land Buildings$69,159$768,024$837,183
Land$403,000-$403,000
Other Assets Org$19,220--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IngrumExecutive DirectorFT$153,038$15,816$168,854
Edward SchwalbachNurseFT$149,534-$149,534
Derell PruittDirect Support ProfessionaFT$139,841-$139,841
Ricardo BallaganNurseFT$128,560-$128,560
Kori LarsonAdministratorFT$116,790-$116,790
Janet MalloryShift SupervisorFT$107,649-$107,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$304,343
Program Service Revenue
$10,080,868
Investment Income
$3,387
Other Revenue
$63,778
All Other Contributions
$304,343
Change in Net Assets
$-255,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,828Fair Market Value (FMV)
Total Noncash Contributions1$25,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,452,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,452,376
Total Revenue per Form 990
$10,452,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,594,145
Other Expenses$3,113,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,523,398$730,780-$6,254,178
Other Employee Benefits$1,045,270$134,707-$1,179,977
Occupancy$506,548--$506,548
Office Expenses$343,193$150,516-$493,709
Current Officers, Directors, Trustees, and Key Employees$139,191$20,799-$159,990
Insurance-$153,289-$153,289
Fees for Services Accounting-$120,956-$120,956
Depreciation Depletion$93,061$825-$93,886
Travel$1,248$69,887-$71,135
Other Expenses$58,018$80,784-$58,018
Interest$2,809--$2,809
Total Functional Expenses$9,245,034$1,462,543$0$10,707,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,707,577
Total Expenses per Audited Statements$10,707,577
Total Expenses per Form 990$10,707,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term$1,616,241
Due to Idpa$739,284
Other Current Liabilities$91,728
Notes Payable - Long Term$23,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 8B

There are no committees that may act on behalf of the full board of directors.

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

Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.

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

The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.

Form 990, Part VI, Section B, Line 15

The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
Phone
8476343973
Address
14588 W HIGHWAY 22, LICOLNSHIRE, IL 60069

Signing Officer

Name
Mark Ingrum
Title
Executive Director
Phone
8476343973
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrum
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana N Jordan
Phone
8472826300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income unrelated to the organization's exempt purpose would be subject to federal and state taxes. Management does not believe there is any unrelated business income.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153289
IRS990/InsuranceGrp/TotalAmt0153289
IRS990/InterestGrp/ProgramServicesAmt02809
IRS990/InterestGrp/TotalAmt02809
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010931
IRS990/InvestmentIncomeGrp/ExclusionAmt03387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05066907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0964101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091753
IRS990/LandBldgEquipCostOrOtherBssAmt06158660
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02329516
IRS990/NetAssetsOrFundBalancesEOYAmt01944397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02253571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924647
IRS990/NoncashContributionsAmt025828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0506548
IRS990/OccupancyGrp/TotalAmt0506548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343193
IRS990/OfficeExpensesGrp/TotalAmt0493709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01644831
IRS990/OtherAssetsTotalGrp/EOYAmt01518214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179977
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVIVES
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc2ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc3RESIDENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080784
IRS990/OtherExpensesGrp/ProgramServicesAmt0883069
IRS990/OtherExpensesGrp/ProgramServicesAmt1329525
IRS990/OtherExpensesGrp/ProgramServicesAmt2319704
IRS990/OtherExpensesGrp/ProgramServicesAmt358018
IRS990/OtherExpensesGrp/TotalAmt0963853
IRS990/OtherExpensesGrp/TotalAmt1329525
IRS990/OtherExpensesGrp/TotalAmt2319704
IRS990/OtherExpensesGrp/TotalAmt358018
IRS990/OtherLiabilitiesGrp/BOYAmt02337380
IRS990/OtherLiabilitiesGrp/EOYAmt02471018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt063778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063778
IRS990/OtherRevenueTotalAmt063778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05523398
IRS990/OtherSalariesAndWagesGrp/TotalAmt06254178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07921
IRS990/PrincipalOfficerNm0MARK INGRUM
IRS990/PriorPeriodAdjustmentsAmt0-129918
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010080868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010080868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03996
IRS990/PYOtherExpensesAmt03136131
IRS990/PYOtherRevenueAmt0198403
IRS990/PYProgramServiceRevenueAmt08625240
IRS990/PYRevenuesLessExpensesAmt0-321439
IRS990/PYSalariesCompEmpBnftPaidAmt06371944
IRS990/PYTotalExpensesAmt09508075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09186636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010080868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0113280
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. 2022 AMOUNT: $ 198,403. 2023 AMOUNT: $ 63,778.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010080868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08625240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07792023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07187823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06679691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040365645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018711
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0412918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0697557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt042683690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010385211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08984237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08182057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08184260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07061205
IRS990ScheduleA/Total509Grp/TotalAmt042796970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010452376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09186636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08598801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08196147

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