Civic Intelligence

The Yes Foundation

EIN 38-3079955 • 501(c)3 • Bingham Farms, MI

Profile

To empower children to become self-sufficient adults and contributing members of society through the creation, incubation and dissemination of intervention models that provide resources, support and opportunities in the areas of employment, education and enrichment. All programs supplement the traditional classroom experience.

30600 Telegraph Road No 3225Bingham Farms, MI 48025

www.theyesfoundation.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$88,439

Down $47,175 (-35%) from 2014

Liabilities

Down

$10,918

Down $8,748 (-44%) from 2014

Net Assets

Down

$77,521

Down $38,427 (-33%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$167,886

Down $44,498 (-21%) from 2014

Expenses

Down

$205,850

Down $113,573 (-36%) from 2014

Net Income

Up

-$37,964

Up $69,075 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $455,383Liabilities 2011: $36,082Net Assets 2011: $419,3012011Assets 2012: $348,521Liabilities 2012: $45,556Net Assets 2012: $302,9652012Assets 2013: $236,665Liabilities 2013: $13,678Net Assets 2013: $222,9872013Assets 2014: $135,614Liabilities 2014: $19,666Net Assets 2014: $115,9482014Assets 2015: $88,439Liabilities 2015: $10,918Net Assets 2015: $77,5212015

Highlighted filing

2015

Assets$88,439
Liabilities$10,918
Net Assets$77,521
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $289,8282011Expenses 2012: $420,6592012Revenue 2013: $208,170Expenses 2013: $288,148Net Income 2013: -$79,9782013Revenue 2014: $212,384Expenses 2014: $319,423Net Income 2014: -$107,0392014Revenue 2015: $167,886Expenses 2015: $205,850Net Income 2015: -$37,9642015

Highlighted filing

2015

Revenue$167,886
Expenses$205,850
Net Income-$37,964
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,439
Liabilities
$10,918
Net assets
$77,521
Revenue
$167,886
Expenses
$205,850
Net income
-$37,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.78$1.68$2.06$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.12$3.19$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.14$2.23$2.08$2.88$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.46$3.03$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.36$4.19$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$167,886
Mission and Program Overview

Mission

To empower children to become self-sufficient adults and contributing members of society through the creation, incubation and dissemination of intervention models that provide resources, support and opportunities in the areas of employment, education and enrichment. All programs supplement the traditional classroom experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,248$20,900▼ $20,348
Land, Buildings, and Equipment, Net$18,627$12,985▼ $5,642
Cash and Non-Interest-Bearing Accounts$36,379$9,779▼ $26,600
Prepaid Expenses and Deferred Charges-$5,878-
Total Assets$135,614$88,439▼ $47,175
Other Assets Total$39,360$38,897▼ $463
Liabilities
Accounts Payable and Accrued Expenses$19,666$10,918▼ $8,748
Total Liabilities$19,666$10,918▼ $8,748
Net Assets / Fund Balance
Unrestricted Net Assets$78,373$36,094▼ $42,279
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$12,575$16,427▲ $3,852
Total Net Assets Fund Balance$115,948$77,521▼ $38,427
Total Liabilities and Net Assets / Fund Balance$135,614$88,439▼ $47,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,954$42,573$54,527
Leasehold Improvements$1,031$2,254$3,285
Other Assets Org$37,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,575-▼ $463-$37,112
2014$33,112-▲ $4,463-$37,575
2013$30,283-▲ $2,829-$33,112
2012$29,894-▲ $389-$30,283
2011$25,000-▲ $4,894-$29,894
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry FobesChairman
Julia RichiePresident & CEO
Al CarpinelliDirector
Alma GreerDirector
Dana DarnellDirector
Delores CottonDirector
Dom HolmesDirector
Don ManfrediDirector
Glenda PriceDirector
Jacque NickersonDirector
Kim CrossDirector
Leslie BublinDirector
Leslie DunbarDirector
Lynn DiedrichDirector
Marshall DisnerDirector
Michael YoungDirector
Randa HashwiDirector
Sharon NorrisDirector
Theresa RankinsDirector
Tonya Cole-collierDirector
Mary Ann HomannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,986
Program Service Revenue
$20,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,886
Change in Net Assets
$-37,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,649
Total Revenue per Audited Statements
$271,535
Total Revenue per Form 990
$167,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,356
Salaries, Compensation, and Employee Benefits$45,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,927$5,066-$42,993
Occupancy$15,120$9,350-$24,470
Fees for Services Other-$20,000-$20,000
Fees for Services Accounting-$16,683-$16,683
Office Expenses$7,005$6,108-$13,113
Depreciation Depletion$3,837$1,805-$5,642
Advertising-$4,980-$4,980
Other Expenses$4,301--$4,301
Payroll Taxes$2,393$108-$2,501
Insurance$1,430$673-$2,103
All Other Expenses-$370-$370
Total Functional Expenses$140,707$65,143$0$205,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,962
Expenses per Audited Statements$205,850
Total Expenses per Form 990$205,850
Expenses Not Reported on Form 990$104,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“Form 990 is reviewed and approved for filing by the president and treasurer. The form 990 is made available to the entire board of directors for review.”

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

“Annually, key employees and members of the board of directors are required to disclose conflicts of interest in writing. The written disclosures from each individual are available for review upon request. Material conflicts are brought to the attention of the president.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo and executive director along with key employees would be determined by the board of directors. Compensation amounts would be benchmarked to similar not-for-profit organizations, review of the national not-for-profit survey, and alignment with the association's annual budget. Currently, no officers, directors, or the executive director are compensated for their services, but the process above is utilized for determining the in-kind contribution amount for the executive director's time.”

Form 990, Part VI, Section C, Line 18

“All documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Yes Foundation
EIN
38-3079955
Phone
2486465696
Address
30600 TELEGRAPH ROAD NO 3225, BINGHAM FARMS, MI 48025

Signing Officer

Name
Julia Richie
Title
President
Phone
2486465696
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Richie
Formed
1992
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
51

Preparer

Firm
Collins Buri & Mcconkey Llp
Address
1450 W LONG LAKE ROAD SUITE 365, TROY, MI 48098
Preparer
Jeffrey Jablonski CPA
Phone
2486467440
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended, per donor restrictions, to provide funding for a paid executive director position.”

PART X, LINE 2:

“Management is required to recognize in its financial statements the impact of an income tax position, if that position is more likely than not of being sustained on audit, based on the technical merits of the position for all open tax years. Previous tax years open to federal examination include the years ended june 30, 2012, 2013, and 2014. As of june 30, 2015 and 2014, there were no uncertain income tax positions that required recognition in the financial statements.”

Raw XML AppendixShowing 400 of 559 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/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt01430
IRS990/InsuranceGrp/TotalAmt02103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012985
IRS990/LandBldgEquipCostOrOtherBssAmt057812
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER CHILDREN TO BECOME SELF-SUFFICIENT ADULTS AND CONTRIBUTING MEMBERS OF SOCIETY THROUGH THE CREATION, INCUBATION AND DISSEMINATION OF INTERVENTION MODELS THAT PROVIDE RESOURCES, SUPPORT AND OPPORTUNITIES IN THE AREAS OF EMPLOYMENT, EDUCATION AND ENRICHMENT. ALL PROGRAMS SUPPLEMENT THE TRADITIONAL CLASSROOM EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0115948
IRS990/NetAssetsOrFundBalancesEOYAmt077521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09350
IRS990/OccupancyGrp/ProgramServicesAmt015120
IRS990/OccupancyGrp/TotalAmt024470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/ProgramServicesAmt07005
IRS990/OfficeExpensesGrp/TotalAmt013113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039360
IRS990/OtherAssetsTotalGrp/EOYAmt038897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BOOKS AND LEARNING AIDS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND PROMOTIO
IRS990/OtherExpensesGrp/ProgramServicesAmt025394
IRS990/OtherExpensesGrp/ProgramServicesAmt122576
IRS990/OtherExpensesGrp/ProgramServicesAmt220724
IRS990/OtherExpensesGrp/ProgramServicesAmt34301
IRS990/OtherExpensesGrp/TotalAmt025394
IRS990/OtherExpensesGrp/TotalAmt122576
IRS990/OtherExpensesGrp/TotalAmt220724
IRS990/OtherExpensesGrp/TotalAmt34301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037927
IRS990/OtherSalariesAndWagesGrp/TotalAmt042993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108
IRS990/PayrollTaxesGrp/ProgramServicesAmt02393
IRS990/PayrollTaxesGrp/TotalAmt02501
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05878
IRS990/PrincipalOfficerNm0JULIA RICHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020900
IRS990/ProgSrvcAccomActy2Grp/Desc0YES FOR PREP - TO INCREASE THE POOL FROM WHICH ALL MAJOR INSTITUTIONS DRAW LEADERSHIP BY DEVELOPING THE LEADERSHIP POTENTIAL OF ABLE YOUNG PEOPLE FROM GROUPS GROSSLY UNDERREPRESENTED IN THAT POOL. RECEIVED 1,481 HOURS OF DONATED WORK FROM VOLUNTEERS, VALUED AT $48,734, WHICH ALLOWED THE YES FOR PREP PROGRAMS TO POSITIVELY IMPACT MORE PARTICIPANTS THAN IT WOULD HAVE IF THE VOLUNTEERS' TIME HAD NOT BEEN DONATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104294
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE ACADEMIC PROGRAMS DESIGNED TO REINFORCE THE JOY OF LEARNING WITH EXCITING HANDS-ON EXPERIENCES.RECEIVED 750 HOURS OF DONATED WORK FROM VOLUNTEERS, VALUED AT $18,750 WHICH ALLOWED THE EDUCATION PROGRAMS TO POSITIVELY IMPACT MORE PARTICIPANTS THAN IT WOULD HAVE IF THE VOLUNTEERS' TIME HAD NOT BEEN DONATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40
IRS990/PYOtherExpensesAmt0250314
IRS990/PYOtherRevenueAmt04463
IRS990/PYProgramServiceRevenueAmt043775
IRS990/PYRevenuesLessExpensesAmt0-107039
IRS990/PYSalariesCompEmpBnftPaidAmt069109
IRS990/PYTotalExpensesAmt0319423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03446
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45740
IRS990ScheduleA/PublicSupportPY509Pct00.47730
IRS990ScheduleA/PublicSupportTotal509Amt0545331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0169088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0631798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274225

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