Civic Intelligence

San Antonio CPA Continuing Education Foundation

990 • Fiscal year 2024 • EIN 74-1969656

Jun 01, 2023 to May 31, 2024 • Filed on Feb 17, 2025

8200 I-10 West Suite 875San Antonio, TX 78230

(210) 828-2722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

61st percentile

$28,800

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$605,647

Down $2,296 (-0.4%) from 2023

Net Assets

Down

$506,435

Down $72,129 (-12%) from 2023

Liabilities

Up

$99,212

Up $69,833 (+238%) from 2023

Revenue

Down

$220,163

Down $85,215 (-28%) from 2023

Expenses

Down

$175,682

Down $114,578 (-39%) from 2023

Net Income

Up

$44,481

Up $29,363 (+194%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $422,704Liabilities 2012: $46,126Net Assets 2012: $376,5782012Assets 2013: $476,245Liabilities 2013: $69,122Net Assets 2013: $407,1232013Assets 2014: $524,341Liabilities 2014: $82,608Net Assets 2014: $441,7332014Assets 2015: $564,249Liabilities 2015: $98,954Net Assets 2015: $465,2952015Assets 2016: $655,579Liabilities 2016: $171,629Net Assets 2016: $483,9502016Assets 2017: $571,316Liabilities 2017: $100,991Net Assets 2017: $470,3252017Assets 2018: $642,387Liabilities 2018: $130,388Net Assets 2018: $511,9992018Assets 2019: $711,889Liabilities 2019: $189,161Net Assets 2019: $522,7282019Assets 2020: $646,327Liabilities 2020: $175,783Net Assets 2020: $470,5442020Assets 2021: $519,643Liabilities 2021: $79,886Net Assets 2021: $439,7572021Assets 2023: $607,943Liabilities 2023: $29,379Net Assets 2023: $578,5642023Assets 2024: $605,647Liabilities 2024: $99,212Net Assets 2024: $506,4352024

Highlighted filing

2024

Assets$605,647
Liabilities$99,212
Net Assets$506,435

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $419,9472012Expenses 2013: $429,7502013Revenue 2014: $507,865Expenses 2014: $473,225Net Income 2014: $34,6402014Revenue 2015: $495,237Expenses 2015: $471,665Net Income 2015: $23,5722015Revenue 2016: $522,725Expenses 2016: $504,361Net Income 2016: $18,3642016Revenue 2017: $489,950Expenses 2017: $503,575Net Income 2017: -$13,6252017Revenue 2018: $472,670Expenses 2018: $430,996Net Income 2018: $41,6742018Revenue 2019: $504,096Expenses 2019: $493,367Net Income 2019: $10,7292019Revenue 2020: $372,024Expenses 2020: $424,208Net Income 2020: -$52,1842020Revenue 2021: $260,353Expenses 2021: $291,140Net Income 2021: -$30,7872021Revenue 2023: $305,378Expenses 2023: $290,260Net Income 2023: $15,1182023Revenue 2024: $220,163Expenses 2024: $175,682Net Income 2024: $44,4812024

Highlighted filing

2024

Revenue$220,163
Expenses$175,682
Net Income$44,481
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$237,164
Mission and Program Overview

Mission

The foundation sponsors high quality, affordable continuing education, awards scholarships and provides a platform for volunteer to give back to the community.

The foundation sponsors high quality, affordable continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,517$570,631▼ $17,886
Cash and Non-Interest-Bearing Accounts$7,653$16,617▲ $8,964
Pledges and Grants Receivable-$11,625-
Other Notes and Loans Receivable, Net$891$302▼ $589
Land, Buildings, and Equipment, Net$2,312$260▼ $2,052
Total Assets$608,835$605,647▼ $3,188
Other Assets Total$9,462$6,212▼ $3,250
Liabilities
Other Liabilities$99,965$62,250▼ $37,715
Deferred Revenue$40,963$28,089▼ $12,874
Accounts Payable and Accrued Expenses$4,592$8,873▲ $4,281
Total Liabilities$145,520$99,212▼ $46,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$327,682$358,558▲ $30,876
Net Assets Without Donor Restrictions$135,633$147,877▲ $12,244
Total Net Assets Fund Balance$463,315$506,435▲ $43,120
Total Liabilities and Net Assets / Fund Balance$608,835$605,647▼ $3,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$46,634$46,894

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$280,041$70,794▲ $2,681$29,517-
2020$292,084$22,510▲ $3,709$25,762-
2019$263,173$81,092▲ $2,909$30,590-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jacqui BelcherExecutive DiPT$28,800$28,800

Board Members and Trustees

NameTitle
Joshua WagnerPresident
Brandown HowardPresident-el
Andrew NicholasDirector
April BagleyDirector
Christina KoucouthakisDirector
Courtney NevillDirector
Jane GuentherDirector
Jennifer CadenaDirector
Julie Spurlock ZamoraDirector
Mike SpaniolDirector
Patty BrownDirector
Patty WetzDirector
Sly JohnsonDirector
Will HoliskyDirector
Jeremy CrowImmediate Pa
Bryan MorganSecretary/tr
Anette FloresVice Preside
Marina PolancoVice Preside
Nancy OzunaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,443
Program Service Revenue
$126,905
Investment Income
$17,115
Other Revenue
$700
All Other Contributions
$24,625
Change in Net Assets
$44,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,382
Salaries, Compensation, and Employee Benefits$28,800
Grants and Similar Amounts Paid$26,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Grants to Domestic Individuals$26,500--$26,500
Occupancy$21,297--$21,297
Office Expenses$21,178--$21,178
Other Expenses$8,773--$8,773
Information Technology$3,192--$3,192
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion-$689-$689
Total Functional Expenses$173,593$2,089$0$175,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,001
Fundraising Gross Income$17,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$67,819$17,001-$17,001
Total Events$67,819$17,001$17,001-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$62,250
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

Under article 6 of the by-laws, the board my delegate to committees through a resolution. However, at no point can they designate the power to amend, alter or repeal the bylaws, remove/change/amend bylaws, elect, appoint or remove a committee member or director, adopt a merger plan, authorize a sale, lease or exchange of corporate assets or dissolve the corporations.

Form 990, Page 6, Part VI, Line 6

The san antonio cpa society shares members with the san antonio continuing education foundation.

Form 990, Page 6, Part VI, Line 7A

Members have the right to elect the board of directors.

Form 990, Page 6, Part VI, Line 7B

Members have the right to approve decisions of the board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to the board for approval.

Form 990, Page 6, Part VI, Line 12C

During the first meeting of each fiscal year, the chairman/president reviews the conflict of interest policy with the entire board of directors. Each officer and director is required to sign and annual statement that he/she understands the conflict of interest policy and agrees to disclose to the chairman/president any conflict or potentional conflict of interest which may arise during his/her service. The disclosure of any conflict should be in writing, confidentially addressed to the chairmain/president and should describe the facts and circumstances relative to the potential conflict of interest. It will be the decision of the chairman/president as to a resolution of the conflict, if a resoultion is deemed necessary.

Form 990, Page 6, Part VI, Line 15A

The executive director is compensated through the san antonio chapter of the txcpa, a related tax-exempt organization. The executive board of the related organization, consisting of the current president, president elect, treasurer, and secretary, researched the compensation of other executive directors and staff employees in determining the salaries comparable to industry standards. The executive director's last compensation review was performed in may 2024. The foundation reimburses the san antonio chapter of the txcpa for the time spent by chapter employees on foundation business.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
San Antonio CPA Continuing
EIN
74-1969656
Phone
2108282722
Address
8200 I-10 WEST SUITE 875, SAN ANTONIO, TX 78230

Signing Officer

Name
Brandown Howard
Title
President-elect
Phone
2108282722
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wagner
Formed
1978
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
100

Preparer

Firm
Marina Polanco CPA
Address
25606 PRESIDIO BND, BOERNE, TX 78015-6538
Preparer
Marina Polanco CPA
Phone
2108183424
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Awarded 14,500 in scholarships to 6 students. Awarded 12,000 in academic gifts to the accounting departments of 6 area universities.

Form 990, Part XI, Line 9

Book / tax depreciation difference -179

Financial Statement Notes

Schedule D, Page 4, Part XIII

The permanent funds are endowed for the growth of a scholarship fund. The temporarily restricted funds consists of earnings on the permanent fund and donations that are used for granting of scholarships to qualifying students.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PA
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050818
IRS990/FundraisingDirectExpensesAmt017001
IRS990/FundraisingGrossIncomeAmt017001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03192
IRS990/InformationTechnologyGrp/TotalAmt03192
IRS990/InvestmentIncomeGrp/ExclusionAmt017115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260
IRS990/LandBldgEquipCostOrOtherBssAmt046894
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SPONSORS HIGH QUALITY, AFFORDABLE CONTINUING EDUCATION, AWARDS SCHOLARSHIPS AND PROVIDES A PLATFORM FOR VOLUNTEER TO GIVE BACK TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463315
IRS990/NetAssetsOrFundBalancesEOYAmt0506435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021297
IRS990/OccupancyGrp/TotalAmt021297
IRS990/OfficeExpensesGrp/ProgramServicesAmt021178
IRS990/OfficeExpensesGrp/TotalAmt021178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09462
IRS990/OtherAssetsTotalGrp/EOYAmt06212
IRS990/OtherChangesInNetAssetsAmt0-179
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc1BLUE SANTA EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt063853
IRS990/OtherExpensesGrp/ProgramServicesAmt18773
IRS990/OtherExpensesGrp/TotalAmt063853
IRS990/OtherExpensesGrp/TotalAmt18773
IRS990/OtherLiabilitiesGrp/BOYAmt099965
IRS990/OtherLiabilitiesGrp/EOYAmt062250
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueTotalAmt0700
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-1182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS - CHAPTER
IRS990/ProgramServiceRevenueGrp/Desc1BLUE SANTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112850
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED 14,500 IN SCHOLARSHIPS TO 7 STUDENTS. AWARDED 12,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF 9 AREA UNIVERSITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDED 14,500 IN SCHOLARSHIPS TO 6 STUDENTS. AWARDED 12,000 IN ACADEMIC GIFTS TO THE ACCOUNTING DEPARTMENTS OF 6 AREA UNIVERSITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021500
IRS990/PYInvestmentIncomeAmt02677
IRS990/PYOtherExpensesAmt0154535
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0178235
IRS990/PYRevenuesLessExpensesAmt0-13933
IRS990/PYSalariesCompEmpBnftPaidAmt062459
IRS990/PYTotalExpensesAmt0238494
IRS990/PYTotalRevenueAmt0224561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020714
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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