Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is given to the organization's independent CPA firm .”
990 • Fiscal year 2017 • EIN 42-1086647
Scores are not available for this record yet.
Assets
Down$11,644,790
Down $215,474 (-1.8%) from 2016
Net Assets
Up$4,110,616
Up $227,631 (+5.9%) from 2016
Liabilities
Down$7,534,174
Down $443,105 (-5.6%) from 2016
Revenue
Down$19,170,950
Down $97,337 (-0.5%) from 2016
Expenses
Up$18,943,319
Up $148,530 (+0.8%) from 2016
Net Income
Down$227,631
Down $245,867 (-52%) from 2016
Mid-Step Services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential.
Mid-Step Services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential. We also provide in-home services to Medicaid eligible individuals with mental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,193,171 | $6,928,221 | ▼ $264,950 |
| Accounts Receivable | $2,862,601 | $2,675,888 | ▼ $186,713 |
| Cash and Non-Interest-Bearing Accounts | $1,124,161 | $1,195,649 | ▲ $71,488 |
| Investments Program Related | $487,798 | $541,110 | ▲ $53,312 |
| Inventories for Sale or Use | $66,896 | $72,721 | ▲ $5,825 |
| Prepaid Expenses and Deferred Charges | $17,722 | $17,346 | ▼ $376 |
| Total Assets | $11,860,264 | $11,644,790 | ▼ $215,474 |
| Other Assets Total | $107,915 | $213,855 | ▲ $105,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,047,567 | $5,836,195 | ▼ $211,372 |
| Accounts Payable and Accrued Expenses | $1,691,183 | $1,247,126 | ▼ $444,057 |
| Other Liabilities | $238,529 | $450,853 | ▲ $212,324 |
| Total Liabilities | $7,977,279 | $7,534,174 | ▼ $443,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,882,985 | $4,110,616 | ▲ $227,631 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,882,985 | $4,110,616 | ▲ $227,631 |
| Total Liabilities and Net Assets / Fund Balance | $11,860,264 | $11,644,790 | ▼ $215,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,144,982 | $0 | $8,144,982 |
| Equipment | $1,742,159 | $0 | $1,742,159 |
| Land | $1,112,576 | - | $1,112,576 |
| Other Land Buildings | $-4,071,496 | $4,071,496 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Miller | CFO | FT | $101,211 | $101,211 |
| Timm Banks | Business Manager | FT | $101,211 | $101,211 |
| Gary Turbes | CEO | FT | $98,556 | $98,556 |
| Name | Title |
|---|---|
| Kevin Kay | Board President |
| Tiffany Clayborne | Vice President |
| Chris Laberto | Director |
| Kathy Murphy | Director |
| Kristi Gill | Director |
| Denise Matandola | Secretary |
| Chad Vortherms | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,290,854 |
| Other Expenses | $3,648,865 |
| Professional Fundraising Fees | $3,600 |
| Total Fundraising Expense | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,711,623 | $421,382 | - | $12,133,005 |
| Other Employee Benefits | $1,624,131 | $112,213 | - | $1,736,344 |
| Payroll Taxes | $1,063,454 | $57,073 | - | $1,120,527 |
| Occupancy | $797,323 | $25,432 | - | $822,755 |
| Depreciation Depletion | $381,053 | $24,003 | - | $405,056 |
| Comp Disqual Persons | - | $300,978 | - | $300,978 |
| Interest | $269,736 | - | - | $269,736 |
| Office Expenses | $108,309 | $76,303 | - | $184,612 |
| Insurance | $127,237 | $15,651 | - | $142,888 |
| Fees for Services Other | $129,393 | - | - | $129,393 |
| Other Expenses | $119,267 | $0 | $0 | $119,267 |
| Advertising | $86,345 | $2,264 | - | $88,609 |
| Information Technology | $7,323 | $25,334 | - | $32,657 |
| Fees for Services Accounting | $4,784 | $27,776 | - | $32,560 |
| Conferences and Meetings | $17,280 | $1,377 | - | $18,657 |
| Travel | $2,219 | $6,079 | - | $8,298 |
| Fees for Services Legal | $2,534 | $1,513 | - | $4,047 |
| Fees for Services Professional Fundraising | - | - | $3,600 | $3,600 |
| Total Functional Expenses | $17,837,959 | $1,101,760 | $3,600 | $18,943,319 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,943,319 |
| Total Expenses per Audited Statements | $18,943,319 |
| Total Expenses per Form 990 | $18,943,319 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,600 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby and Dreams | $49,429 | $0 | $1,417 | $-1,417 |
| Mid-step Services Annual Golf Tournament | $20,258 | $0 | $0 | $0 |
| Total Events | $69,687 | $0 | $9,780 | $-9,780 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $217,244 |
| Residents Funds Held in Trust | $213,855 |
| Accrued Interest Payable | $19,754 |
“A copy of the form 990 is given to the organization's independent CPA firm .”
“The board President does a performance review for the CEO. Wage increases for the CEO have to be board approved. The last review was in 2016.”
“All reports, minutes of board meetings, forms, articles of incorporation , Forms 990, and organization policies and employee hand books are available upon request at 4303 Stone Avenue.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1247126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2862601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2675888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mid-Step Services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential. We also provide in-home services to Medicaid eligible individuals with mental disabilities. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88609 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mid-Step Services |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122742252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4303 STONE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1195649 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 300978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69688 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65079 |
| IRS990/CYOtherExpensesAmt | 0 | 3648865 |
| IRS990/CYOtherRevenueAmt | 0 | 13022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18745034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15290854 |
| IRS990/CYTotalExpensesAmt | 0 | 18943319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3600 |
| IRS990/CYTotalRevenueAmt | 0 | 19170950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 381053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 405056 |
| IRS990/Desc | 0 | provided residential, vocational, environmental, and recreational services to people with mental disabilities in caring supportive environment where each person is encouaraged to reach his or her highest potential. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 810 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17837959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32560 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4047 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129393 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3600 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE MATANDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMM BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MILLER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
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| IRS990/FormationYr | 0 | 1977 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Mid-Step Services provides residential, vocational, educational, and recreational services to people with mental disabilities in a caring, supportive environment where each individual is encouraged to reach his or her highest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5836195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3882985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4110616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 797323 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 822755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107915 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1624131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1736344 |
| IRS990/OtherExpensesGrp/Desc | 0 | food and Dietary supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF ASSESSMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER TRANSPORTAION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 737695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 648253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 742077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 648253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450853 |
| IRS990/OtherOrganizationDsc | 0 | non profit corporation |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | misc fees and vending machines |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13022 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13022 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11711623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12133005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1063454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1120527 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17346 |
| IRS990/PrincipalOfficerNm | 0 | GARY TURBES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services to individuals with mental disablilies |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18745034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18745034 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 270597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -31849 |
| IRS990/PYOtherExpensesAmt | 0 | 3618707 |
| IRS990/PYOtherRevenueAmt | 0 | 13673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19015866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 473498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15172482 |
| IRS990/PYTotalExpensesAmt | 0 | 18794789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3600 |
| IRS990/PYTotalRevenueAmt | 0 | 19268287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18745034 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | fees from wage garnishments and vending machine commission |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17869407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17415776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16455166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16008116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15718751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83467216 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -31849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 186613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99761 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83467216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17869407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17415776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16455166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16008116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15718751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83467216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83666851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.