Civic Intelligence

Illinois Conservation Foundation

990 • Fiscal year 2016 • EIN 37-1340071

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

One Natural Resources WaySpringfield, IL 62702

(217) 785-2003

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$112,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,018,960

Up $3,928,374 (+127%) from 2015

Net Assets

Up

$6,911,975

Up $3,875,459 (+128%) from 2015

Liabilities

Up

$106,985

Up $52,915 (+98%) from 2015

Revenue

Down

$816,237

Down $160,955 (-16%) from 2015

Expenses

Up

$1,537,054

Up $428,786 (+39%) from 2015

Net Income

Down

-$720,817

Down $589,741 (-450%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,250,548Liabilities 2014: $69,055Net Assets 2014: $3,181,4932014Assets 2015: $3,090,586Liabilities 2015: $54,070Net Assets 2015: $3,036,5162015Assets 2016: $7,018,960Liabilities 2016: $106,985Net Assets 2016: $6,911,9752016Assets 2017: $6,860,924Liabilities 2017: $56,619Net Assets 2017: $6,804,3052017Assets 2018: $6,987,023Liabilities 2018: $42,859Net Assets 2018: $6,944,1642018Assets 2019: $7,000,786Liabilities 2019: $45,693Net Assets 2019: $6,955,0932019Assets 2020: $6,541,205Liabilities 2020: $139,574Net Assets 2020: $6,401,6312020Assets 2021: $7,122,163Liabilities 2021: $126,833Net Assets 2021: $6,995,3302021Assets 2022: $6,869,069Liabilities 2022: $64,914Net Assets 2022: $6,804,1552022Assets 2023: $7,113,214Liabilities 2023: $66,125Net Assets 2023: $7,047,0892023Assets 2024: $7,297,510Liabilities 2024: $59,476Net Assets 2024: $7,238,0342024

Highlighted filing

2016

Assets$7,018,960
Liabilities$106,985
Net Assets$6,911,975

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,141,020Expenses 2014: $1,011,048Net Income 2014: $129,9722014Revenue 2015: $977,192Expenses 2015: $1,108,268Net Income 2015: -$131,0762015Revenue 2016: $816,237Expenses 2016: $1,537,054Net Income 2016: -$720,8172016Revenue 2017: $810,932Expenses 2017: $998,888Net Income 2017: -$187,9562017Revenue 2018: $837,695Expenses 2018: $811,650Net Income 2018: $26,0452018Revenue 2019: $939,682Expenses 2019: $928,753Net Income 2019: $10,9292019Revenue 2020: $826,996Expenses 2020: $1,380,458Net Income 2020: -$553,4622020Revenue 2021: $1,454,407Expenses 2021: $860,708Net Income 2021: $593,6992021Revenue 2022: $1,856,875Expenses 2022: $1,067,444Net Income 2022: $789,4312022Revenue 2023: $1,235,945Expenses 2023: $1,165,932Net Income 2023: $70,0132023Revenue 2024: $1,154,056Expenses 2024: $1,282,159Net Income 2024: -$128,1032024

Highlighted filing

2016

Revenue$816,237
Expenses$1,537,054
Net Income-$720,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$820,628
Mission and Program Overview

Mission

The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come.

To solicit and generate private funding and donations that assist in enhancing and preserving Illinois' natural habitats, historic sites, rivers and stream corridors, state parks, forest and fish wildlife areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,524,920$4,598,658▲ $73,738
Investments Other Securities$2,619,430$1,718,410▼ $901,020
Cash and Non-Interest-Bearing Accounts$394,743$545,125▲ $150,382
Accounts Receivable$65,820$56,100▼ $9,720
Prepaid Expenses and Deferred Charges$26,931--
Total Assets$7,711,989$7,018,960▼ $693,029
Other Assets Total$80,145$100,667▲ $20,522
Liabilities
Accounts Payable and Accrued Expenses$54,070$83,074▲ $29,004
Mortgage Notes Payable Secured by Investment Property-$16,747-
Other Liabilities$0$7,164▲ $7,164
Total Liabilities$54,070$106,985▲ $52,915
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,664,691$4,765,705▲ $101,014
Unrestricted Net Assets$1,785,305$1,756,232▼ $29,073
Temporarily Rstr Net Assets$1,207,923$390,038▼ $817,885
Total Net Assets Fund Balance$7,657,919$6,911,975▼ $745,944
Total Liabilities and Net Assets / Fund Balance$7,711,989$7,018,960▼ $693,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,968,000-$2,968,000
Buildings$1,502,848$290,600$1,793,448
Equipment$54,267$25,391$79,658
Leasehold Improvements$73,543$3,908$77,451
Other Securities$9,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,219---$70,219
2014$70,219---$70,219
2013$70,219---$70,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchmidtExecutive DirectorFT$112,000$112,000
Jennifer HoveyChief Financial OfficerFT$55,196$55,196

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$609,232
Program Service Revenue
$0
Investment Income
$165,681
Other Revenue
$41,324
All Other Contributions
$606,185
Change in Net Assets
$-720,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,127
Total Revenue per Audited Statements
$791,110
Total Revenue per Form 990
$816,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,252
Salaries, Compensation, and Employee Benefits$263,629
Grants and Similar Amounts Paid$9,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$370,469$-17,628-$352,841
Current Officers, Directors, Trustees, and Key Employees-$239,906-$239,906
Depreciation Depletion-$101,014-$101,014
Other Expenses$81,473$20,733-$81,473
Fees for Services Other$26,753$7,660-$34,413
Insurance-$34,149-$34,149
Travel$3,891$18,657-$22,548
Advertising-$21,794-$21,794
Fees for Services Accounting-$21,135-$21,135
Payroll Taxes$5,395$13,212-$18,607
Fees for Service Investment Mgmnt Fees-$15,797-$15,797
Grants to Domestic Individuals$6,000--$6,000
Other Salaries and Wages$2,616$2,500-$5,116
Conferences and Meetings$2,100$2,039-$4,139
Grants to Domestic Orgs$3,173--$3,173
Office Expenses-$1,842-$1,842
Interest$638--$638
Total Functional Expenses$1,054,244$482,810$0$1,537,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,530
Expenses per Audited Statements$1,537,054
Total Expenses per Form 990$1,537,054
Expenses Not Reported on Form 990$152,476
Expenses Not Reported on Financial Statements$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
Liability for compensated absences$7,164
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 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 6

The Foundation has members of the governing body appointed by the Governor, Senators, and Representatives of the State of Illinois.

Form 990, Part VI, Section B, line 11

A copy of the 990 is provided to the governing body for review prior to filing.

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

The ICF regularly monitors and enforces compliance with the Conflict of Interest Policy. The Board and Executive Staff are required to follow the annual State of Illinois reporting requirements.

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

The Executive Director's compensation and the Chief Financial Officer's compensation is reviewed and approved by the Finance Committee. No other officers receive compensation.

Form 990, Part VI, Section C, line 19

The Foundation provides copies of its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Conservation Foundation
EIN
37-1340071
Phone
2177852003
Address
One Natural Resources Way, Springfield, IL 62702

Signing Officer

Name
Wayne Rosenthal
Title
Chairman
Phone
2177852003
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Rosenthal
Formed
1994
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
12

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Maintenance: Program service expenses 54,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,264. Pond/Range: Program service expenses 47,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,825. Special Events and Promotions: Program service expenses 41,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,515. Wingshot Clinic: Program service expenses 33,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,011. Becoming an Outdoor Woman: Program service expenses 32,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,651. SAH and NASP Pins: Program service expenses 25,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,037. Gifts: Program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Fuel: Program service expenses 15,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,339. Supplies: Program service expenses 11,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,842. Auction: Program service expenses 11,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,379. Food and Beverage: Program service expenses 9,672. Management and general expenses 632. Fundraising expenses 0. Total expenses 10,304. Fishing/Hunting Digest: Program service expenses 9,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,234. DOOP Equipment: Program service expenses 9,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,128. Trees: Program service expenses 7,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,878. ICF Wall Calendar: Program service expenses 0. Management and general expenses 6,646. Fundraising expenses 0. Total expenses 6,646. Schoolyard Habitat Program: Program service expenses 6,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,109. White Pines State Park: Program service expenses 5,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,615. State Fair Preview Party: Program service expenses 4,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,651. Safety Education Program: Program service expenses 4,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,649. Merchant Service Fees: Program service expenses 0. Management and general expenses 4,172. Fundraising expenses 0. Total expenses 4,172. Environmental Restoration: Program service expenses 4,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,048. Clinton Lake Disabled Hunt: Program service expenses 3,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,843. Youth Programs: Program service expenses 3,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,435. Printing: Program service expenses 0. Management and general expenses 2,182. Fundraising expenses 0. Total expenses 2,182. WSRC Skeet Program: Program service expenses 2,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035. Frey Farm Event: Program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Illinois Wildlife Preservation: Program service expenses 1,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,882. State Parks: Program service expenses 1,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,744. Invitation Material and Design: Program service expenses 1,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,674. Bank Fees: Program service expenses 485. Management and general expenses 1,188. Fundraising expenses 0. Total expenses 1,673. Floral, Linen an

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IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne Rosenthal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/GainOrLossGrp/SecuritiesAmt0-4391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03047
IRS990/GrantAmt09173
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03173
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820628
IRS990/GrossSalesOfInventoryAmt041324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034149
IRS990/InsuranceGrp/TotalAmt034149
IRS990/InterestGrp/ProgramServicesAmt0638
IRS990/InterestGrp/TotalAmt0638
IRS990/InvestmentIncomeGrp/ExclusionAmt0170072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02619430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01718410
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04524920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04598658
IRS990/LandBldgEquipCostOrOtherBssAmt04918557
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The role of the Illinois Conservation Foundation and its partners is to preserve and enhance our natural resources by supporting and fostering ecological, educational and recreational program for the benefit of all people now and for generations to come.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016747
IRS990/NetAssetsOrFundBalancesBOYAmt07657919
IRS990/NetAssetsOrFundBalancesEOYAmt06911975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4391
IRS990/NetIncomeOrLossGrp/ExclusionAmt041324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/TotalAmt01842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080145
IRS990/OtherAssetsTotalGrp/EOYAmt0100667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Blackhawk Statue Restor
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2General
IRS990/OtherExpensesGrp/Desc3ENTICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020733
IRS990/OtherExpensesGrp/ProgramServicesAmt0286385
IRS990/OtherExpensesGrp/ProgramServicesAmt1152590
IRS990/OtherExpensesGrp/ProgramServicesAmt2112761
IRS990/OtherExpensesGrp/ProgramServicesAmt381473
IRS990/OtherExpensesGrp/TotalAmt0286385
IRS990/OtherExpensesGrp/TotalAmt1173323
IRS990/OtherExpensesGrp/TotalAmt2112761
IRS990/OtherExpensesGrp/TotalAmt381473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02616
IRS990/OtherSalariesAndWagesGrp/TotalAmt05116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013212
IRS990/PayrollTaxesGrp/ProgramServicesAmt05395
IRS990/PayrollTaxesGrp/TotalAmt018607
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04664691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04765705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026931
IRS990/PrincipalOfficerNm0Wayne Rosenthal
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt072998
IRS990/PYOtherExpensesAmt0853955
IRS990/PYOtherRevenueAmt091594
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131076
IRS990/PYSalariesCompEmpBnftPaidAmt0252313
IRS990/PYTotalExpensesAmt01108268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-720817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0920259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04284218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0539156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0539156
IRS990ScheduleA/InvestmentIncomeCYPct00.09770
IRS990ScheduleA/InvestmentIncomePYPct00.07470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81270
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt04486155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0309250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0460000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01477925
IRS990ScheduleA/Total509Grp/TotalAmt04946155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01271766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05519811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01502848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152476
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152476
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079658
IRS990ScheduleD/ExpensesNotReportedAmt0152476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01537054
IRS990ScheduleD/LandGrp/BookValueAmt02968000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02968000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-177603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for compensated absences
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0532598
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1229752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2766678
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3179640
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt49742

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