Civic Intelligence

Lake City Day Care Inc

EIN 42-1388354 • 501(c)3 • Lake City, IA

Profile

Provide licensed daycare services that are not otherwise available in Lake City. Provide services to over 90 children.

1301 W Main StLake City, IA 51449
Siviq Scores

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

Liabilities / Assets

80th percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$819,868

Up $5,174 (+0.6%) from 2023

Liabilities

Down

$239,161

Down $1,390 (-0.6%) from 2023

Net Assets

Up

$580,707

Up $6,564 (+1.1%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Down

$495,000

Down $216,385 (-30%) from 2023

Expenses

Up

$488,436

Up $90,146 (+23%) from 2023

Net Income

Down

$6,564

Down $306,531 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2008: $117,286Liabilities 2008: $3,400Net Assets 2008: $113,8862008Assets 2009: $98,871Liabilities 2009: $0Net Assets 2009: $98,8712009Assets 2010: $90,601Liabilities 2010: $0Net Assets 2010: $90,6012010Assets 2011: $74,621Liabilities 2011: $0Net Assets 2011: $74,6212011Assets 2012: $61,813Liabilities 2012: $0Net Assets 2012: $61,8132012Assets 2013: $57,042Liabilities 2013: $0Net Assets 2013: $57,0422013Assets 2014: $51,915Liabilities 2014: $0Net Assets 2014: $51,9152014Assets 2015: $72,189Liabilities 2015: $0Net Assets 2015: $72,1892015Assets 2016: $62,151Liabilities 2016: $0Net Assets 2016: $62,1512016Assets 2017: $52,903Liabilities 2017: $0Net Assets 2017: $52,9032017Assets 2018: $48,016Liabilities 2018: $0Net Assets 2018: $48,0162018Assets 2019: $103,907Liabilities 2019: $0Net Assets 2019: $103,9072019Assets 2020: $190,553Liabilities 2020: $36,100Net Assets 2020: $154,4532020Assets 2021: $350,378Liabilities 2021: $112,100Net Assets 2021: $238,2782021Assets 2022: $373,148Liabilities 2022: $112,100Net Assets 2022: $261,0482022Assets 2023: $814,694Liabilities 2023: $240,551Net Assets 2023: $574,1432023Assets 2024: $819,868Liabilities 2024: $239,161Net Assets 2024: $580,7072024

Highlighted filing

2024

Assets$819,868
Liabilities$239,161
Net Assets$580,707
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2008: $197,463Expenses 2008: $193,525Net Income 2008: $3,9382008Revenue 2009: $184,644Expenses 2009: $203,059Net Income 2009: -$18,4152009Revenue 2010: $218,842Expenses 2010: $227,112Net Income 2010: -$8,2702010Revenue 2011: $225,641Expenses 2011: $241,621Net Income 2011: -$15,9802011Revenue 2012: $258,001Expenses 2012: $270,809Net Income 2012: -$12,8082012Revenue 2013: $238,810Expenses 2013: $243,581Net Income 2013: -$4,7712013Revenue 2014: $217,868Expenses 2014: $222,995Net Income 2014: -$5,1272014Revenue 2015: $271,839Expenses 2015: $249,501Net Income 2015: $22,3382015Revenue 2016: $251,039Expenses 2016: $261,077Net Income 2016: -$10,0382016Revenue 2017: $457,340Expenses 2017: $234,342Net Income 2017: $222,9982017Revenue 2018: $226,684Expenses 2018: $226,471Net Income 2018: $2132018Revenue 2019: $299,613Expenses 2019: $243,722Net Income 2019: $55,8912019Revenue 2020: $274,401Expenses 2020: $223,855Net Income 2020: $50,5462020Revenue 2021: $297,550Expenses 2021: $249,825Net Income 2021: $47,7252021Revenue 2022: $329,695Expenses 2022: $306,925Net Income 2022: $22,7702022Revenue 2023: $711,385Expenses 2023: $398,290Net Income 2023: $313,0952023Revenue 2024: $495,000Expenses 2024: $488,436Net Income 2024: $6,5642024

Highlighted filing

2024

Revenue$495,000
Expenses$488,436
Net Income$6,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$819,868
Liabilities
$239,161
Net assets
$580,707
Revenue
$495,000
Expenses
$488,436
Net income
$6,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.39$5.81$4.95$4.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.15$2.41$5.74$7.11$3.98$3.13
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.12$2.61$3.30$3.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.12$2.38$2.98$2.50$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.36$1.54$2.74$2.24$0.51
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.00$2.44$0.56
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.27$2.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.57$2.34$2.23
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.51$2.61$0.10
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.72$2.50$0.22
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.18$2.23$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.39$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.58$2.71$0.13
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.26$2.42$0.16
2010Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.19$2.27$0.08
2009Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.85$2.03$0.18
2008Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.97$1.94$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.0
Gross Receipts
$495,000
Mission and Program Overview

Mission

Provide licensed daycare services that are not otherwise available in Lake City. Provide services to over 78 children.

Provide daycare services to families of Lake City and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,119$737,229▼ $44,890
Cash and Non-Interest-Bearing Accounts$32,575$82,639▲ $50,064
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$814,694$819,868▲ $5,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,551$239,161▼ $1,390
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$240,551$239,161▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,143$580,707▲ $6,564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$574,143$580,707▲ $6,564
Total Liabilities and Net Assets / Fund Balance$814,694$819,868▲ $5,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,385$164,468$0
Other Land Buildings$0$0$0
Land$2,000-$0
Equipment$332,844$37,076$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nicole BixenstinePresident
Maria BlairVice President
Jane HenelyDirector
Jessica DanielSecretary
Jim HenkeniusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,920
Program Service Revenue
$481,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$6,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,368
Other Expenses$170,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,764$0$0$252,764
Payroll Taxes$65,604$0$0$65,604
Occupancy$62,532$0$0$62,532
Depreciation Depletion$44,890$0$0$44,890
Office Expenses$20,508$0$0$20,508
Other Expenses$3,443$0$0$3,443
Conferences and Meetings$1,054$0$0$1,054
Travel$358$0$0$358
Total Functional Expenses$488,436$0$0$488,436
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

“A copy of the Form 990 is emailed to each member of the governing board prior to filing the report for their review. The board will vote to approve it at their next meeting.”

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

“If a member of the governing board has a conflict of interest with an agenda item, they will abstain from any discussion and also abstain from the vote.”

Form 990, Part VI, Section B, Line 15

“The governing board reviews other daycare centers salaries in surrounding communities to determine if the directors salary is competitive in the market. The board also confers with the local Childcare Resource Center for input on the directors salary range.”

Form 990, Part VI, Section C, Line 19

“A copy of the policies and Form 990 are kept at 1301 W Main St and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake City Day Care Inc
EIN
42-1388354
Phone
7124643053
Address
1301 W Main St, Lake City, IA 51449

Signing Officer

Name
Jim Henkenius
Title
Treasurer
Phone
7124644200
Signed
2025-10-03

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0
Raw XML AppendixShowing 400 of 569 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/Desc0Occupancy costs increased 186%. More costs related to loan payments, equipment to complete the building project and increased insurance costs due to more square footage of the building
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide licensed daycare services that are not otherwise available in Lake City. Provide services to over 90 children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239161
IRS990/NetAssetsOrFundBalancesBOYAmt0574143
IRS990/NetAssetsOrFundBalancesEOYAmt0580707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580707
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062532
IRS990/OccupancyGrp/TotalAmt062532
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020508
IRS990/OfficeExpensesGrp/TotalAmt020508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt027655
IRS990/OtherExpensesGrp/ProgramServicesAmt19628
IRS990/OtherExpensesGrp/ProgramServicesAmt23443
IRS990/OtherExpensesGrp/TotalAmt027655
IRS990/OtherExpensesGrp/TotalAmt19628
IRS990/OtherExpensesGrp/TotalAmt23443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065604
IRS990/PayrollTaxesGrp/TotalAmt065604
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lake City Day Care Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481080
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Depreciation increased from the previous year due to a a full year of depreciation with the completion of a major building project and playground update.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Food costs decreased 17%. Changed vendor for groceries to help reduce costs. We have to follow food program regulations for type and quantity of food served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027655
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Salaries & Taxes, Contracts, Travel, Conferences, Misc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342235
IRS990/PYRevenuesLessExpensesAmt0313095
IRS990/PYSalariesCompEmpBnftPaidAmt0307210
IRS990/PYTotalExpensesAmt0398290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income to report
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No other income to report
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0481080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01661319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00

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