Civic Intelligence

Franklin County Area United Way Inc

EIN 43-1124878 • 501(c)3 • Washington, MO

Profile

Conduct a fundraising campaign to raise money for other charitable organizations located within the franklin county, missouri area.

10 Lafayette StWashington, MO 63090

www.franklincountyuw.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$55,419

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,126,473

Down $55,110 (-4.7%) from 2023

Liabilities

Down

$603,947

Down $397 (-0.1%) from 2023

Net Assets

Down

$522,526

Down $54,713 (-9.5%) from 2023

Revenue

Up

$1,404,952

Up $44,939 (+3.3%) from 2023

Expenses

Up

$1,459,665

Up $101,807 (+7.5%) from 2023

Net Income

Down

-$54,713

Down $56,868 (-2639%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $791,422Liabilities 2011: $399,262Net Assets 2011: $392,1602011Assets 2012: $765,316Liabilities 2012: $392,978Net Assets 2012: $372,3382012Assets 2013: $869,979Liabilities 2013: $452,195Net Assets 2013: $417,7842013Assets 2014: $874,082Liabilities 2014: $477,453Net Assets 2014: $396,6292014Assets 2016: $929,484Liabilities 2016: $539,674Net Assets 2016: $389,8102016Assets 2017: $950,076Liabilities 2017: $575,271Net Assets 2017: $374,8052017Assets 2018: $927,758Liabilities 2018: $554,080Net Assets 2018: $373,6782018Assets 2019: $1,026,133Liabilities 2019: $589,871Net Assets 2019: $436,2622019Assets 2020: $950,168Liabilities 2020: $590,738Net Assets 2020: $359,4302020Assets 2021: $946,528Liabilities 2021: $534,427Net Assets 2021: $412,1012021Assets 2022: $1,100,535Liabilities 2022: $585,458Net Assets 2022: $515,0772022Assets 2023: $1,181,583Liabilities 2023: $604,344Net Assets 2023: $577,2392023Assets 2024: $1,126,473Liabilities 2024: $603,947Net Assets 2024: $522,5262024

Highlighted filing

2024

Assets$1,126,473
Liabilities$603,947
Net Assets$522,526

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,292Expenses 2011: $940,561Net Income 2011: $14,7312011Revenue 2012: $901,697Expenses 2012: $921,519Net Income 2012: -$19,8222012Revenue 2013: $1,034,615Expenses 2013: $989,169Net Income 2013: $45,4462013Revenue 2014: $1,041,409Expenses 2014: $1,062,564Net Income 2014: -$21,1552014Revenue 2016: $1,197,295Expenses 2016: $1,198,333Net Income 2016: -$1,0382016Revenue 2017: $1,215,249Expenses 2017: $1,230,254Net Income 2017: -$15,0052017Revenue 2018: $1,213,039Expenses 2018: $1,215,413Net Income 2018: -$2,3742018Revenue 2019: $1,316,527Expenses 2019: $1,253,943Net Income 2019: $62,5842019Revenue 2020: $1,160,935Expenses 2020: $1,237,767Net Income 2020: -$76,8322020Revenue 2021: $1,169,489Expenses 2021: $1,116,818Net Income 2021: $52,6712021Revenue 2022: $1,351,055Expenses 2022: $1,248,078Net Income 2022: $102,9772022Revenue 2023: $1,360,013Expenses 2023: $1,357,858Net Income 2023: $2,1552023Revenue 2024: $1,404,952Expenses 2024: $1,459,665Net Income 2024: -$54,7132024

Highlighted filing

2024

Revenue$1,404,952
Expenses$1,459,665
Net Income-$54,713

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.60$0.52$1.40$1.46$0.05
2023Summary only. Only limited summary data is available for this year.$1.18$0.60$0.58$1.36$1.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.59$0.52$1.35$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.53$0.41$1.17$1.12$0.05
2020Summary only. Only limited summary data is available for this year.$0.95$0.59$0.36$1.16$1.24$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.59$0.44$1.32$1.25$0.06
2018Summary only. Only limited summary data is available for this year.$0.93$0.55$0.37$1.21$1.22$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.58$0.37$1.22$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$1.20$1.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.87$0.48$0.40$1.04$1.06$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.45$0.42$1.03$0.99$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.39$0.37$0.90$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.40$0.39$0.96$0.94$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,435,406
Mission and Program Overview

Mission

Conduct a fundraising campaign to raise money for other charitable organizations located within the franklin county, missouri area.

Raise money for other charitable organizations located within the franklin county, missouri area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,828$826,494▼ $86,334
Pledges and Grants Receivable$261,873$293,004▲ $31,131
Prepaid Expenses and Deferred Charges$3,110$3,657▲ $547
Land, Buildings, and Equipment, Net$1,548$523▼ $1,025
Total Assets$1,181,583$1,126,473▼ $55,110
Other Assets Total$2,224$2,795▲ $571
Liabilities
Grants Payable$528,584$534,726▲ $6,142
Accounts Payable and Accrued Expenses$60,539$58,338▼ $2,201
Deferred Revenue$14,429$7,227▼ $7,202
Other Liabilities$792$3,656▲ $2,864
Total Liabilities$604,344$603,947▼ $397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,185$385,889▲ $67,704
Net Assets Without Donor Restrictions$259,054$136,637▼ $122,417
Total Net Assets Fund Balance$577,239$522,526▼ $54,713
Total Liabilities and Net Assets / Fund Balance$1,181,583$1,126,473▼ $55,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523$13,056$13,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kelli SchulteExecutive DirectorFT$55,419$55,419

Board Members and Trustees

NameTitle
Kasey OwensPast President
Corey BakerPresident
Kyle BrittinghamVice President
Abigaile GruenBoard Member
Bria BrandtBoard Member
Christine BrinkmannBoard Member
Kate FrankenbergBoard Member
Kesha NicholsBoard Member
Kodi GildehausBoard Member
Madeline SlayBoard Member
Markie LampkinBoard Member
Mary Kay RobertsonBoard Member
Melissa MauneBoard Member
Stephanie FitzgeraldBoard Member
Tim EaganBoard Member
Deanna CassatSecretary
Jordan FaerberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Way Of Greater St LouisPledge Processing And Financial Svs.910 NORTH ELEVENTH STREET, St Louis, MO 63101$265,746
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,228
Program Service Revenue
$0
Investment Income
$25,883
Other Revenue
$110,841
All Other Contributions
$1,268,228
Change in Net Assets
$-54,713

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 Table342$48,898Fair Market Value (FMV)
Other Non Cash Contri Table14$2,864Fair Market Value (FMV)
Total Noncash Contributions356$51,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$1,412,152
Total Revenue per Form 990
$1,404,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,137,333
Salaries, Compensation, and Employee Benefits$186,801
Other Expenses$135,531
Total Fundraising Expense$127,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,134,500--$1,134,500
Other Salaries and Wages$37,474$30,088$18,642$86,204
Current Officers, Directors, Trustees, and Key Employees$27,571$22,135$13,714$63,420
Office Expenses$6,202$11,024$5,996$23,222
Other Employee Benefits$10,013$8,038$4,979$23,030
Fees for Services Other-$12,600$3,665$16,265
Advertising--$12,051$12,051
Payroll Taxes$4,542$3,646$2,258$10,446
Insurance$1,760$2,437$1,219$5,416
Travel$1,939$924$872$3,735
Pension Plan Contributions$1,609$1,292$800$3,701
Grants to Domestic Individuals$2,833--$2,833
Occupancy$373$499$250$1,122
Depreciation Depletion$333$461$231$1,025
Other Expenses$137$190$95$422
Total Functional Expenses$1,234,309$97,426$127,930$1,459,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,865
Expenses per Audited Statements$1,459,665
Total Expenses per Form 990$1,459,665
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loving HeartsWashington, MO501(c)(3)Operational Support$100,000
Washington Emergency ReliefWashington, MO501(c)(3)Operational Support$76,500
Saint Louis Counseling Catholic Family CharitiesUnion, MO501(c)(3)Operational Support$70,000
OatsUnion, MO501(c)(3)Operational Support$55,500
Four Rivers YmcaWashington, MO501(c)(3)Operational Support$55,000
Exceptional EquestriansWashington, MO501(c)(3)Operational Support$52,000
Compass HealthSt Peters, MO501(c)(3)Operational Support$50,500
Agape HousePacific, MO501(c)(3)Operational Support$45,000
Empac Group (formerly Sheltered Workshop)Sullivan, MO501(c)(3)Operational Support$41,250
Union Food PantryUnion, MO501(c)(3)Operational Support$37,500
Meramec Community MissionSullivan, MO501(c)(3)Operational Support$35,500
Community OutreachGerald, MO501(c)(3)Operational Support$32,500
Aging Ahead (formerly Meaaa)Manchester, MOGovtOperational Support$30,500
Franklin County Dental NetworkUnion, MO501(c)(3)Operational Support$30,000
Rainbow Abilities CenterUnion, MO501(c)(3)Operational Support$30,000
GRACE'S PLACEWashington, MO501(c)(3)Operational Support$26,550
Boy ScoutsSt Louis, MO501(c)(3)Operational Support$26,000
AliveUnion, MO501(c)(3)Operational Support$25,000
Legal Services of Eastern MissouriUnion, MO501(c)(3)Operational Support$23,000
Tri-county Senior CenterPacific, MO501(c)(3)Operational Support$20,500
TemcoMarthasville, MO501(c)(3)Operational Support$20,000
CasaUnion, MO501(c)(3)Operational Support$18,924
Meals on WheelsWashington, MO501(c)(3)Operational Support$18,000
Portals Dba Buddies Not BulliesWashington, MO501(c)(3)Operational Support$15,626
Girl Scouts of Eastern MissouriSt Louis, MO501(c)(3)Operational Support$15,000
Heartland Independent LivingOwensville, MO501(c)(3)Operational Support$15,000
ST PETER'S UCC FOOD PANTRYWashington, MO501(c)(3)Operational Support$15,000
VoyceSt Louis, MO501(c)(3)Operational Support$12,500
AbilitySt Clair, MO501(c)(3)Operational Support$12,000
Franklin County Foster ClosetUnion, MO501(c)(3)Operational Support$12,000
LUTHERAN FAMILY AND CHILDREN'S SERVICESSt Louis, MO501(c)(3)Operational Support$12,000
New Haven Senior CenterNew Haven, MO501(c)(3)Operational Support$10,000
Franklin County 4-hUnion, MO501(c)(3)Operational Support$9,450
PreventedSt Louis, MO501(c)(3)Operational Support$9,000
Turning Point Advocacy ServicesWarrenton, MO501(c)(3)Operational Support$8,000
Ymca Community LiteracyWashington, MO501(c)(3)Oper$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,295
Fundraising Direct Expenses$30,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$40,440$40,440$388$40,052
Pacific Power of the Purse$30,186$30,186$48$30,138
Total Events$141,295$141,295$30,454$110,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The united way of greater st. Louis provides fundraising and accounting services to the local office for a mangement fee based on collections of pledges receivable.

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

Before the 990 is submitted to the internal revenue service, the executive director and treasurer review the form for completeness and accuracy.

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

Each employee must complete, sign, and provide to the chief operating officer (coo)and/or secretary of the united way a conflict of interest disclosure statement upon hiring and on an annual basis thereafter. Employees must also update his or her disclosure statement whenever any material changes occur to the employee's situation. Each board member must complete, sign, and provide to the chief operating officer (coo) and/or secretary of the united way a conflict of interst disclosure statement on an annual basis. Each board member must also update his or her disclosure statement whenever any material changes occur to the person's situation. The board member must also abstain from voting upon any allocation to the agency involved.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Franklin County Area United Way Inc
EIN
43-1124878
Phone
6362391018
Address
10 LAFAYETTE ST, WASHINGTON, MO 63090

Signing Officer

Name
Kelli Schulte
Title
Executive Director
Phone
6362391018
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Schulte
Formed
1954
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Sikich LLC
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors and executive director assumes responsibility for the oversight of the audit of its financial statements. The board approves the selection of an independent accountant. There have been no change in the oversite process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization has also been classified as an entity that is not a private foundation. The organization files various federal and state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to june 30, 2020.

Raw XML AppendixShowing 400 of 948 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/PersonNm1KYLE BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KASEY OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA CASSAT
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN FAERBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BRINKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE SLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ABIGAILE GRUEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KODI GILDEHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARKIE LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE FRANKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KAY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIA BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA MAUNE
IRS990/Form990PartVIISectionAGrp/PersonNm16KESHA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLI SCHULTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750708
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01954
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT A FUNDRAISING CAMPAIGN TO RAISE MONEY FOR OTHER CHARITABLE ORGANIZATIONS LOCATED WITHIN THE FRANKLIN COUNTY, MISSOURI AREA.
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IRS990/Organization501c3Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087843
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06140
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt05427771
IRS990ScheduleA/SubstantialContributorsTotAmt0566472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01275428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01093243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05994243
IRS990ScheduleA/TotalSupportAmt06411892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0110841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0130503

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