Civic Intelligence

Neta

EIN 47-0775766 • 501(c)3 • Gretna, NE

Profile

Neta is a grassroots organization open to everyone interested in sharing informaton about using technology in the educational process.

P O Box 484Gretna, NE 68028

netasite.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$544,888

Down $10,046 (-1.8%) from 2023

Liabilities

Down

$1,557

Down $3,733 (-71%) from 2023

Net Assets

Down

$543,331

Down $6,313 (-1.1%) from 2023

Revenue

Down

$230,869

Down $144,507 (-38%) from 2023

Expenses

Down

$237,182

Down $73,898 (-24%) from 2023

Net Income

Down

-$6,313

Down $70,609 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $370,071Liabilities 2010: $0Net Assets 2010: $370,0712010Assets 2011: $330,978Liabilities 2011: $0Net Assets 2011: $330,9782011Assets 2012: $268,442Liabilities 2012: $0Net Assets 2012: $268,4422012Assets 2013: $283,788Liabilities 2013: $6,691Net Assets 2013: $277,0972013Assets 2014: $373,013Liabilities 2014: $1,985Net Assets 2014: $371,0282014Assets 2015: $382,401Liabilities 2015: $1,789Net Assets 2015: $380,6122015Assets 2016: $436,617Liabilities 2016: $1,853Net Assets 2016: $434,7642016Assets 2017: $455,764Liabilities 2017: $1,913Net Assets 2017: $453,8512017Assets 2018: $452,480Liabilities 2018: $1,812Net Assets 2018: $450,6682018Assets 2019: $434,145Liabilities 2019: $2,632Net Assets 2019: $431,5132019Assets 2020: $414,444Liabilities 2020: $4,746Net Assets 2020: $409,6982020Assets 2021: $384,405Liabilities 2021: $13,268Net Assets 2021: $371,1372021Assets 2022: $490,917Liabilities 2022: $5,570Net Assets 2022: $485,3472022Assets 2023: $554,934Liabilities 2023: $5,290Net Assets 2023: $549,6442023Assets 2024: $544,888Liabilities 2024: $1,557Net Assets 2024: $543,3312024

Highlighted filing

2024

Assets$544,888
Liabilities$1,557
Net Assets$543,331

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $401,899Expenses 2010: $324,786Net Income 2010: $77,1132010Expenses 2011: $359,1192011Expenses 2012: $417,8372012Revenue 2013: $373,326Expenses 2013: $364,671Net Income 2013: $8,6552013Revenue 2014: $434,349Expenses 2014: $340,420Net Income 2014: $93,9292014Revenue 2015: $412,755Expenses 2015: $403,171Net Income 2015: $9,5842015Revenue 2016: $457,497Expenses 2016: $403,345Net Income 2016: $54,1522016Revenue 2017: $430,101Expenses 2017: $390,197Net Income 2017: $39,9042017Revenue 2018: $435,387Expenses 2018: $438,570Net Income 2018: -$3,1832018Revenue 2019: $455,020Expenses 2019: $474,175Net Income 2019: -$19,1552019Revenue 2020: $273,897Expenses 2020: $285,837Net Income 2020: -$11,9402020Revenue 2021: $164,731Expenses 2021: $177,612Net Income 2021: -$12,8812021Revenue 2022: $402,805Expenses 2022: $324,150Net Income 2022: $78,6552022Revenue 2023: $375,376Expenses 2023: $311,080Net Income 2023: $64,2962023Revenue 2024: $230,869Expenses 2024: $237,182Net Income 2024: -$6,3132024

Highlighted filing

2024

Revenue$230,869
Expenses$237,182
Net Income-$6,313

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$2.31$2.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.05$5.50$3.75$3.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.06$4.85$4.03$3.24$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.13$3.71$1.65$1.78$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.10$2.74$2.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.32$4.55$4.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.51$4.35$4.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$4.30$3.90$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$4.57$4.03$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.81$4.13$4.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$4.34$3.40$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$3.73$3.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$3.59
2010Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$4.02$3.25$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$261,759
Mission and Program Overview

Mission

The nebraska educational process will promote utilization of appropriate technology to support quality teaching and learning. Its span of interest includes all levels and aspects of education.

The nebraska educational technology association (neta) continuously creates and curates equitable opportunities for learning through innovative practices and processes to effectively prepare students for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$321,681$334,030▲ $12,349
Cash and Non-Interest-Bearing Accounts$197,892$175,424▼ $22,468
Savings and Temporary Cash Investments$35,086$35,340▲ $254
Land, Buildings, and Equipment, Net$275$94▼ $181
Total Assets$554,934$544,888▼ $10,046
Liabilities
Accounts Payable and Accrued Expenses$5,290$1,557▼ $3,733
Total Liabilities$5,290$1,557▼ $3,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,644$543,331▼ $6,313
Total Net Assets Fund Balance$549,644$543,331▼ $6,313
Total Liabilities and Net Assets / Fund Balance$554,934$544,888▼ $10,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94$7,399$7,493
Other Securities$334,030--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenna Krambeck-reehPast President
Crystal ErnstPresident
Lisa BohatyPresident Elect
Jeff IngrahamBoard of Director
Jen SchneiderBoard of Director
Jennifer DavisBoard of Director
Julie TeahonBoard of Director
Kayla PittBoard of Director
Kyleigh LewisBoard of Director
Matt MooreBoard of Director
Nikki SchaferBoard of Director
Paul LindgrenBoard of Director
Sandi KerkhoffBoard of Director
Shelly MowinkelBoard of Director
Abby FitzgeraldBoard of Director/contest
Julie MooreExecutive Director
Lynne HerrExhibitor Coordinator
Darci LindgrenSecretary
Lynn BehounekSite Coordinator
Matthew CarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,736
Investment Income
$13,133
Other Revenue
$0
Change in Net Assets
$-6,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,443
Salaries, Compensation, and Employee Benefits$58,739
Total Fundraising Expense$6,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,250$13,125$4,375$43,750
Other Salaries and Wages$6,489$3,245$1,081$10,815
Payroll Taxes$2,504$1,252$418$4,174
Office Expenses$1,738$869$290$2,897
All Other Expenses$717$429-$1,146
Other Expenses$675$227$76$675
Fees for Services Accounting-$600-$600
Fees for Service Investment Mgmnt Fees-$531-$531
Conferences and Meetings$287--$287
Depreciation Depletion$109$54$18$181
Insurance$70--$70
Total Functional Expenses$210,592$20,332$6,258$237,182
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director's, julie moore, husband, matt moore, is on the board of directors

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affliates.

Form 990, Part VI, Section A, Line 7B

The membership has to vote on any changes made by the governing body.

Form 990, Part VI, Section A, Line 8B

Committees do not have authority to act on behalf of the governing body. The membership votes on changes.

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

Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings.

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

Neta has each board member complete a form and they are turned in to the president's council for review prior to the summer retreat.

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

The governing body reviews and approves the executive directors compensation. In 2013, the board reviewed the executive director's compensation and made the executive director an employee.

Form 990, Part VI, Section C, Line 19

The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affiliates. Neta posts on their web site their bylaws, articles of incorporation, minutes of meetings and newletters. Neta states that anyone who would like to view the financial statements can contact the executive director. Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings. President's council for review prior to the summer retreat. Each board member completes a form and they are turned in to the president's council for review prior to the summer retreat.

Filing and Contact Details

Filer

Filer Name
Neta
EIN
47-0775766
Phone
4025401904
Address
P O BOX 484, GRETNA, NE 68028

Signing Officer

Name
Julie Moore
Title
Executive Director
Phone
4025401904
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moore
Formed
1993
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Angela K Love CPA Pc
Address
5640 S 84TH STREET SUITE 120, LINCOLN, NE 68516
Preparer
Angela Love
Phone
4028054955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR/CONTEST
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXHIBITOR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040949
IRS990/GrossReceiptsAmt0261759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070
IRS990/InsuranceGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/ExclusionAmt03074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0334030
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094
IRS990/LandBldgEquipCostOrOtherBssAmt07493
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030890
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NETA IS A GRASSROOTS ORGANIZATION OPEN TO EVERYONE INTERESTED IN SHARING INFORMATON ABOUT USING TECHNOLOGY IN THE EDUCATIONAL PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0549644
IRS990/NetAssetsOrFundBalancesEOYAmt0543331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543331
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt02897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc2EXECUTIVE DIRECTOR SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OtherExpensesGrp/ProgramServicesAmt0169584
IRS990/OtherExpensesGrp/ProgramServicesAmt11714
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt3675
IRS990/OtherExpensesGrp/TotalAmt0169584
IRS990/OtherExpensesGrp/TotalAmt11714
IRS990/OtherExpensesGrp/TotalAmt2758
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06489
IRS990/OtherSalariesAndWagesGrp/TotalAmt010815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt02504
IRS990/PayrollTaxesGrp/TotalAmt04174
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010113
IRS990/PYOtherExpensesAmt0211181
IRS990/PYOtherRevenueAmt0308
IRS990/PYProgramServiceRevenueAmt0364955
IRS990/PYRevenuesLessExpensesAmt064296
IRS990/PYSalariesCompEmpBnftPaidAmt099899
IRS990/PYTotalExpensesAmt0311080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAXPAYER CHANGED ITS TAX YEAR-END TO JUNE 30. THE TAXPAYER FILED FORM 1128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0364955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071864
IRS990ScheduleA/InvestmentIncomeCYPct00.04960
IRS990ScheduleA/InvestmentIncomePYPct00.04960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0693
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt01375121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264272
IRS990ScheduleA/Total509Grp/TotalAmt01375121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07493

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