Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft form 990 is provided to the board for review prior to filing with the irs.”
990 • Fiscal year 2018 • EIN 54-1979858
Scores are not available for this record yet.
Assets
Up$940,240
Up $86,266 (+10%) from 2017
Net Assets
Up$766,891
Up $129,394 (+20%) from 2017
Liabilities
Down$173,349
Down $43,128 (-20%) from 2017
Revenue
Up$2,672,772
Up $84,423 (+3.3%) from 2017
Expenses
Up$2,543,378
Up $218,971 (+9.4%) from 2017
Net Income
Down$129,394
Down $134,548 (-51%) from 2017
To enhancing the lives of individuals and families affected by autism by specializing and assisting families in the education of their special needs children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $217,940 | $302,473 | ▲ $84,533 |
| Cash and Non-Interest-Bearing Accounts | $372,323 | $280,120 | ▼ $92,203 |
| Savings and Temporary Cash Investments | $158,192 | $217,048 | ▲ $58,856 |
| Land, Buildings, and Equipment, Net | $47,290 | $63,237 | ▲ $15,947 |
| Prepaid Expenses and Deferred Charges | $47,604 | $46,716 | ▼ $888 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $853,974 | $940,240 | ▲ $86,266 |
| Other Assets Total | $10,625 | $30,646 | ▲ $20,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,609 | $166,914 | ▼ $35,695 |
| Other Liabilities | $7,820 | $6,435 | ▼ $1,385 |
| Mortgage Notes Payable Secured by Investment Property | $6,048 | - | - |
| Total Liabilities | $216,477 | $173,349 | ▼ $43,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,497 | $766,891 | ▲ $129,394 |
| Total Net Assets Fund Balance | $637,497 | $766,891 | ▲ $129,394 |
| Total Liabilities and Net Assets / Fund Balance | $853,974 | $940,240 | ▲ $86,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $54,615 | $183,133 | $237,748 |
| Equipment | - | $136,406 | $136,406 |
| Other Land Buildings | $8,622 | $16,903 | $25,525 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Collett | Former Exec Director | FT | $104,494 | $104,494 |
| Name | Title |
|---|---|
| Jaqueline Jackson Turner | Chairman |
| Mike Kitchen | Past Chairman |
| Glenda Cameron-krear | Director |
| Joan Cantor | Director |
| Martin Crim | Director |
| Pamela Sessoms | Director |
| Janet Gaduoa | Secretary |
| Andrew Harrover | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cumberland Therapy Services LLC | Occupatonal Therapy | PO BOX 71590, Chicago, IL 60694-1590 | $62,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,804,114 |
| Other Expenses | $731,114 |
| Grants and Similar Amounts Paid | $8,150 |
| Total Fundraising Expense | $1,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,288,524 | $154,133 | - | $1,442,657 |
| Occupancy | $239,977 | $25,688 | - | $265,665 |
| Other Employee Benefits | $121,899 | $6,727 | - | $128,626 |
| Payroll Taxes | $115,476 | $12,861 | - | $128,337 |
| Current Officers, Directors, Trustees, and Key Employees | $93,355 | $11,139 | - | $104,494 |
| All Other Expenses | $55,145 | $15,957 | $1,619 | $72,721 |
| Fees for Services Accounting | $36,090 | $19,309 | - | $55,399 |
| Other Expenses | $23,624 | $1,996 | - | $25,620 |
| Insurance | $19,670 | $2,449 | - | $22,119 |
| Fees for Services Other | $16,316 | $1,813 | - | $18,129 |
| Depreciation Depletion | $7,496 | $8,061 | - | $15,557 |
| Grants to Domestic Individuals | $4,750 | - | - | $4,750 |
| Grants to Domestic Orgs | $3,400 | - | - | $3,400 |
| Interest | $89 | $2,074 | - | $2,163 |
| Fees for Services Legal | - | $1,088 | - | $1,088 |
| Information Technology | $233 | - | - | $233 |
| Total Functional Expenses | $2,265,949 | $275,810 | $1,619 | $2,543,378 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,543,378 |
| Total Expenses per Audited Statements | $2,543,378 |
| Total Expenses per Form 990 | $2,543,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $6,435 |
“A draft form 990 is provided to the board for review prior to filing with the irs.”
“The organization requires board members to positively affirm their understanding of the conflict of interest policy and to disclose any potential conflicts.”
“The board of directors annually reviews the compensation and benefits of the executive director in light of similar organizations, budgetary constraints, and annual performance.”
“For all other employees, salaries scales and benefits are developed by human resources and compared to public school salaries and other similar organizations and submitted to the executive director for review.”
“THE CENTER'S ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AUDITED FINANCIAL STATEMENTS, AND FORM 990s ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST. THE CENTER'S FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG AND OTHER WEBSITES.”
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/AccountsReceivableGrp/EOYAmt | 0 | 302473 |
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| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71590 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1619 |
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| IRS990/CYTotalRevenueAmt | 0 | 2672772 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15557 |
| IRS990/Desc | 0 | PRIVATE SPECIAL EDUCATION DAY SCHOOL PROVIDES A 12-MONTH EDUCATION PROGRAM FOR STUDENTS BETWEEN THE AGES OF 5 AND 22. TEACHERS UTILIZE TEACHING PROCEDURES BASED ON THE PRINCIPLES OF ABA WITH SUPPORTS DESIGNED TO ADDRESS THE UNIQUE LEARNING CHARACTERISTICS OF STUDENTS WITH AUTISM AND RELATED DISABILITIES. THE SCHOOL IS COMMITTED TO OBJECTIVE, DATA DRIVEN ANALYSIS OF BEHAVIOR TO DEVELOP SKILLS NECESSARY FOR SUCCESS IN LESS RESTRICTIVE EDUCATIONAL ENVIRONMENTS. FOR STUDENTS AGES 14-22, THE CENTER PROVIDES AN OUTCOME-ORIENTED APPROACH TO TRANSITION AND VOCATIONAL TRAINING THAT HELPS STUDENTS FUNCTION AS INDEPENDENTLY AS POSSIBLE AS ADULTS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2198780 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO ENHANCING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM BY SPECIALIZING AND ASSISTING FAMILIES IN THE EDUCATION OF THEIR SPECIAL NEEDS CHILDREN. |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128626 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1630 |
| IRS990/OtherRevenueTotalAmt | 0 | 1630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1288524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1442657 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46716 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HARROVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP ADVENTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2620167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2620167 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP ADVENTURE IS A 10-WEEK SUMMER CAMP PROGRAM FILLED WITH FIELD TRIPS, ART EXPERIENCES, BOOKS, COOKING, AND MOVIE CENTER THEMES DESIGN TO FOSTER CONTINUED DEVELOPMENT OF CHILDREN WITH AUTISM AND RELATED DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | -733 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 708713 |
| IRS990/PYOtherRevenueAmt | 0 | 1147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2569214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1614444 |
| IRS990/PYTotalExpensesAmt | 0 | 2324407 |
| IRS990/PYTotalRevenueAmt | 0 | 2588349 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 224437 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 197114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 526 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1630 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1147 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2784 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40159 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47160 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12851832 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 2652717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2569214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2535374 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2348887 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2324089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 12430281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2670662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2587935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2587266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2412549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2593420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12851832 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.