Civic Intelligence

The Arc MID-South

EIN 62-0673808 • 501(c)3 • Memphis, TN

View Organization Page

Profile

The arc of the mid-south is dedicated to empowering people with developmental disabilities to achieve their full potential.

3485 Poplar Ave Suite 210Memphis, TN 38111

www.thearcmidsouth.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

71st percentile

$110,649

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,388,823

Up $70,941 (+5.4%) from 2023

Liabilities

Down

$226,578

Down $84,315 (-27%) from 2023

Net Assets

Up

$1,162,245

Up $155,256 (+15%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$2,859,432

Up $270,602 (+10%) from 2023

Expenses

Up

$2,704,176

Up $168,318 (+6.6%) from 2023

Net Income

Up

$155,256

Up $102,284 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $599,982Liabilities 2011: $96,955Net Assets 2011: $503,0272011Assets 2012: $342,189Liabilities 2012: $87,338Net Assets 2012: $254,8512012Assets 2013: $307,580Liabilities 2013: $143,500Net Assets 2013: $164,0802013Assets 2014: $239,048Liabilities 2014: $157,163Net Assets 2014: $81,8852014Assets 2015: $245,927Liabilities 2015: $206,750Net Assets 2015: $39,1772015Assets 2016: $308,436Liabilities 2016: $307,377Net Assets 2016: $1,0592016Assets 2017: $325,110Liabilities 2017: $372,891Net Assets 2017: -$47,7812017Assets 2018: $367,798Liabilities 2018: $327,040Net Assets 2018: $40,7582018Assets 2019: $520,345Liabilities 2019: $265,247Net Assets 2019: $255,0982019Assets 2020: $878,475Liabilities 2020: $550,465Net Assets 2020: $328,0102020Assets 2021: $1,023,893Liabilities 2021: $662,837Net Assets 2021: $361,0562021Assets 2022: $1,092,048Liabilities 2022: $138,031Net Assets 2022: $954,0172022Assets 2023: $1,317,882Liabilities 2023: $310,893Net Assets 2023: $1,006,9892023Assets 2024: $1,388,823Liabilities 2024: $226,578Net Assets 2024: $1,162,2452024

Highlighted filing

2024

Assets$1,388,823
Liabilities$226,578
Net Assets$1,162,245
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,820,577Expenses 2011: $2,919,249Net Income 2011: -$98,6722011Revenue 2012: $2,651,809Expenses 2012: $2,687,459Net Income 2012: -$35,6502012Revenue 2013: $2,508,389Expenses 2013: $2,595,352Net Income 2013: -$86,9632013Revenue 2014: $2,622,301Expenses 2014: $2,704,555Net Income 2014: -$82,2542014Revenue 2015: $2,788,954Expenses 2015: $2,831,644Net Income 2015: -$42,6902015Revenue 2016: $2,653,164Expenses 2016: $2,691,282Net Income 2016: -$38,1182016Revenue 2017: $2,802,005Expenses 2017: $2,850,845Net Income 2017: -$48,8402017Revenue 2018: $2,709,971Expenses 2018: $2,621,432Net Income 2018: $88,5392018Revenue 2019: $2,745,753Expenses 2019: $2,529,227Net Income 2019: $216,5262019Revenue 2020: $2,586,571Expenses 2020: $2,464,402Net Income 2020: $122,1692020Revenue 2021: $2,335,738Expenses 2021: $2,302,692Net Income 2021: $33,0462021Revenue 2022: $3,218,343Expenses 2022: $2,625,382Net Income 2022: $592,9612022Revenue 2023: $2,588,830Expenses 2023: $2,535,858Net Income 2023: $52,9722023Revenue 2024: $2,859,432Expenses 2024: $2,704,176Net Income 2024: $155,2562024

Highlighted filing

2024

Revenue$2,859,432
Expenses$2,704,176
Net Income$155,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,823
Liabilities
$226,578
Net assets
$1,162,245
Revenue
$2,859,432
Expenses
$2,704,176
Net income
$155,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$2.86$2.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$2.59$2.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$3.22$2.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$2.34$2.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$2.59$2.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$2.75$2.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$2.71$2.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.05$2.80$2.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$2.65$2.69$0.04
2015Summary only. Only limited summary data is available for this year.$0.25$0.21$0.04$2.79$2.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$2.62$2.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.14$0.16$2.51$2.60$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$2.65$2.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.10$0.50$2.82$2.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,870,390
Mission and Program Overview

Mission

The arc of the mid-south is dedicated to empowering people with developmental disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$850,355$885,974▲ $35,619
Accounts Receivable$183,774$236,067▲ $52,293
Cash and Non-Interest-Bearing Accounts$86,913$139,096▲ $52,183
Prepaid Expenses and Deferred Charges$8,484$14,815▲ $6,331
Land, Buildings, and Equipment, Net$15,933$13,453▼ $2,480
Total Assets$1,317,882$1,388,823▲ $70,941
Other Assets Total$172,423$99,418▼ $73,005
Liabilities
Accounts Payable and Accrued Expenses$109,862$126,562▲ $16,700
Other Liabilities$173,470$100,016▼ $73,454
Mortgage Notes Payable Secured by Investment Property$27,561$0▼ $27,561
Total Liabilities$310,893$226,578▼ $84,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,989$1,162,245▲ $155,256
Total Net Assets Fund Balance$1,006,989$1,162,245▲ $155,256
Total Liabilities and Net Assets / Fund Balance$1,317,882$1,388,823▲ $70,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,453$21,264$34,717
Other Assets Org$99,418--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlene LeaperExecutive DirectorFT$110,649$110,649
Andrea GoodmanSecretaryPT$6,500$6,500

Board Members and Trustees

NameTitle
Connie BookerPresident
Dr Sharon WebbVice President
Claudia Espinoza De PosadaDirector
Diane AustinDirector
Florence M HowardDirector
Judge Kathleen GomesDirector
Merle SmithDirector
Shirley P CobbinsDirector
Shontie BrownDirector
Sonja HarrisDirector
Terrence GreenDirector
Corey T YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,989
Program Service Revenue
$2,742,328
Investment Income
$3,623
Other Revenue
$6,492
All Other Contributions
$97,293
Change in Net Assets
$155,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,859,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,958
Total Revenue per Audited Statements
$2,870,390
Total Revenue per Form 990
$2,859,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,821
Other Expenses$321,780
Total Fundraising Expense$51,216
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,899$204,308$40,861$2,043,068
Payroll Taxes$139,018$22,811$4,562$166,391
Current Officers, Directors, Trustees, and Key Employees$97,371$11,064$2,213$110,648
Fees for Services Accounting-$52,310-$52,310
Occupancy$24,954$20,038$126$45,118
Other Employee Benefits$41,504--$41,504
Insurance$31,627$3,594$719$35,940
Travel$28,956$3,290$658$32,904
Pension Plan Contributions$20,210--$20,210
Advertising$8,434--$8,434
Office Expenses$5,303$404$1,302$7,009
Other Expenses$6,967$2,427$485$6,967
Depreciation Depletion$3,876$441$88$4,405
All Other Expenses$4,179-$183$4,362
Interest$848$96$19$963
Grants to Domestic Orgs$575--$575
Total Functional Expenses$2,325,157$327,803$51,216$2,704,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,134
Expenses per Audited Statements$2,704,176
Total Expenses per Form 990$2,704,176
Expenses Not Reported on Form 990$10,958
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,450
Fundraising Direct Expenses$10,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$25,179$17,450$10,958$6,492
Total Events$25,179$17,450$10,958$6,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$100,016
Governance and Compliance

Governance Checklist

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

“Form 990 is available for review before annual filing”

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

“Conflict of interest monitoring is performed annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for review before annual filing.”

Form 990, Part VI, Section C, Line 19

“PROVIDED AS REQUESTED.”

Filing and Contact Details

Filer

Filer Name
The Arc Mid-south
EIN
62-0673808
Phone
9013272473
Address
3485 POPLAR AVE SUITE 210, MEMPHIS, TN 38111

Signing Officer

Name
Carlene I Leaper
Title
Executive Director
Phone
9013272473
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlene I Leaper
Formed
1950
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
95
Volunteers
18

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
Chandler Eubank CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 10,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 10,958.”

Raw XML AppendixShowing 400 of 547 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07729
IRS990/FundraisingDirectExpensesAmt010958
IRS990/FundraisingGrossIncomeAmt017450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02870390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt03594
IRS990/InsuranceGrp/ProgramServicesAmt031627
IRS990/InsuranceGrp/TotalAmt035940
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt0848
IRS990/InterestGrp/TotalAmt0963
IRS990/InvestmentIncomeGrp/ExclusionAmt03623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013453
IRS990/LandBldgEquipCostOrOtherBssAmt034717
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0319
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01006989
IRS990/NetAssetsOrFundBalancesEOYAmt01162245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162245
IRS990/NoncashContributionsAmt07729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0126
IRS990/OccupancyGrp/ManagementAndGeneralAmt020038
IRS990/OccupancyGrp/ProgramServicesAmt024954
IRS990/OccupancyGrp/TotalAmt045118
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt05303
IRS990/OfficeExpensesGrp/TotalAmt07009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172423
IRS990/OtherAssetsTotalGrp/EOYAmt099418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041504
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3IN-KIND AWARDS GALA
IRS990/OtherExpensesGrp/FundraisingAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ProgramServicesAmt046829
IRS990/OtherExpensesGrp/ProgramServicesAmt145246
IRS990/OtherExpensesGrp/ProgramServicesAmt221361
IRS990/OtherExpensesGrp/ProgramServicesAmt36967
IRS990/OtherExpensesGrp/TotalAmt053849
IRS990/OtherExpensesGrp/TotalAmt145246
IRS990/OtherExpensesGrp/TotalAmt224273
IRS990/OtherExpensesGrp/TotalAmt36967
IRS990/OtherLiabilitiesGrp/BOYAmt0173470
IRS990/OtherLiabilitiesGrp/EOYAmt0100016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139018
IRS990/PayrollTaxesGrp/TotalAmt0166391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020210
IRS990/PensionPlanContributionsGrp/TotalAmt020210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014815
IRS990/PrincipalOfficerNm0CARLENE I LEAPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS: DIDD
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS: ECF/CHOICES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS: CHOICES PROG
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS: LETS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS: MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02608145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02608145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02305
IRS990/PYOtherExpensesAmt0341061
IRS990/PYOtherRevenueAmt011557
IRS990/PYProgramServiceRevenueAmt02487530
IRS990/PYRevenuesLessExpensesAmt052972
IRS990/PYSalariesCompEmpBnftPaidAmt02194797
IRS990/PYTotalExpensesAmt02535858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02588830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02742328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02742328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02487530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02602223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02197587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02505546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012535214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06394
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013377919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02849317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02559058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03156684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02226527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02586333
IRS990ScheduleA/Total509Grp/TotalAmt013377919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02852940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02561363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03156880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02226598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02586532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013384313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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