Civic Intelligence

North Texas State Soccer Association Inc

EIN 75-1629771 • 501(c)3 • Frisco, TX

View Organization Page

Profile

To foster and advance the cause of soccer within the north texas area and to plan, establish, approve and administer all rules and regulations.

3803 Parkwood Blvd 200Frisco, TX 75034

www.ntxsoccer.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$212,501

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,452,240

Up $670,797 (+12%) from 2023

Liabilities

Up

$2,142,768

Up $145,081 (+7.3%) from 2023

Net Assets

Up

$4,309,472

Up $525,716 (+14%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$4,856,910

Up $786,794 (+19%) from 2023

Expenses

Up

$4,391,711

Up $743,003 (+20%) from 2023

Net Income

Up

$465,199

Up $43,791 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,592,706Liabilities 2010: $1,334,419Net Assets 2010: $258,2872010Assets 2011: $1,442,761Liabilities 2011: $1,134,278Net Assets 2011: $308,4832011Assets 2012: $1,294,517Liabilities 2012: $674,975Net Assets 2012: $619,5422012Assets 2013: $1,713,430Liabilities 2013: $652,782Net Assets 2013: $1,060,6482013Assets 2014: $2,368,406Liabilities 2014: $792,018Net Assets 2014: $1,576,3882014Assets 2015: $2,577,386Liabilities 2015: $661,958Net Assets 2015: $1,915,4282015Assets 2016: $3,035,085Liabilities 2016: $748,169Net Assets 2016: $2,286,9162016Assets 2017: $3,413,033Liabilities 2017: $808,902Net Assets 2017: $2,604,1312017Assets 2018: $3,908,386Liabilities 2018: $898,918Net Assets 2018: $3,009,4682018Assets 2019: $4,254,307Liabilities 2019: $934,189Net Assets 2019: $3,320,1182019Assets 2020: $4,525,418Liabilities 2020: $1,226,059Net Assets 2020: $3,299,3592020Assets 2021: $4,724,441Liabilities 2021: $1,266,467Net Assets 2021: $3,457,9742021Assets 2022: $4,833,396Liabilities 2022: $1,387,757Net Assets 2022: $3,445,6392022Assets 2023: $5,781,443Liabilities 2023: $1,997,687Net Assets 2023: $3,783,7562023Assets 2024: $6,452,240Liabilities 2024: $2,142,768Net Assets 2024: $4,309,4722024

Highlighted filing

2024

Assets$6,452,240
Liabilities$2,142,768
Net Assets$4,309,472
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,674,3022010Revenue 2011: $4,617,008Expenses 2011: $4,567,835Net Income 2011: $49,1732011Revenue 2012: $4,454,222Expenses 2012: $4,230,566Net Income 2012: $223,6562012Expenses 2013: $3,924,1392013Revenue 2014: $4,629,586Expenses 2014: $4,062,683Net Income 2014: $566,9032014Revenue 2015: $4,912,976Expenses 2015: $4,446,726Net Income 2015: $466,2502015Revenue 2016: $4,593,524Expenses 2016: $4,272,055Net Income 2016: $321,4692016Revenue 2017: $4,403,555Expenses 2017: $4,088,193Net Income 2017: $315,3622017Revenue 2018: $4,559,204Expenses 2018: $4,078,529Net Income 2018: $480,6752018Revenue 2019: $4,530,161Expenses 2019: $4,207,160Net Income 2019: $323,0012019Revenue 2020: $3,504,588Expenses 2020: $3,477,180Net Income 2020: $27,4082020Revenue 2021: $3,586,088Expenses 2021: $3,525,659Net Income 2021: $60,4292021Revenue 2022: $4,032,689Expenses 2022: $3,876,440Net Income 2022: $156,2492022Revenue 2023: $4,070,116Expenses 2023: $3,648,708Net Income 2023: $421,4082023Revenue 2024: $4,856,910Expenses 2024: $4,391,711Net Income 2024: $465,1992024

Highlighted filing

2024

Revenue$4,856,910
Expenses$4,391,711
Net Income$465,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,452,240
Liabilities
$2,142,768
Net assets
$4,309,472
Revenue
$4,856,910
Expenses
$4,391,711
Net income
$465,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.14$4.31$4.86$4.39$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.00$3.78$4.07$3.65$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.39$3.45$4.03$3.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.27$3.46$3.59$3.53$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.23$3.30$3.50$3.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.93$3.32$4.53$4.21$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.90$3.01$4.56$4.08$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.81$2.60$4.40$4.09$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.75$2.29$4.59$4.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.66$1.92$4.91$4.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.58$4.63$4.06$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$3.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$4.45$4.23$0.22
2011Summary only. Only limited summary data is available for this year.$1.44$1.13$0.31$4.62$4.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.33$0.26$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,976,652
Mission and Program Overview

Mission

To foster and advance the cause of soccer within the north texas area and to plan, establish, approve and administer all rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,251,504$4,609,677▲ $358,173
Investments in Publicly Traded Securities$571,210$631,728▲ $60,518
Cash and Non-Interest-Bearing Accounts$265,758$373,506▲ $107,748
Accounts Receivable$39,117$308,561▲ $269,444
Prepaid Expenses and Deferred Charges$120,261$91,804▼ $28,457
Land, Buildings, and Equipment, Net$17,939$12,071▼ $5,868
Total Assets$5,781,443$6,452,240▲ $670,797
Other Assets Total$515,654$424,893▼ $90,761
Liabilities
Accounts Payable and Accrued Expenses$1,104,231$1,167,247▲ $63,016
Deferred Revenue$370,639$532,441▲ $161,802
Other Liabilities$522,817$443,080▼ $79,737
Total Liabilities$1,997,687$2,142,768▲ $145,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,783,756$4,309,472▲ $525,716
Total Net Assets Fund Balance$3,783,756$4,309,472▲ $525,716
Total Liabilities and Net Assets / Fund Balance$5,781,443$6,452,240▲ $670,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,071$157,694$169,765
Other Assets Org$413,609--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo David MessersmithExecutive DirectorFT$186,336$26,165$212,501
Robert MartellaDirector of OperationFT$116,713$15,773$132,486

Board Members and Trustees

NameTitle
Jim WagnerChairman, Coaching Education
David TuckerChairman, CUP & Games
David OsborneChairman, Olympic Development
Trent MccollyChairman, Referee
Janet CampbellPresident
Jerry DeatonMEN'S COMMISSIONER
Dick MetivierTreasurer
Elena WilliamsVP - Appeals & Disciplinary
Erin PfarnerVP - Development
Rach BadiiWOMEN'S COMMISSIONER
Jim MillsYouth Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$226,000
Program Service Revenue
$4,219,287
Investment Income
$294,281
Other Revenue
$117,342
All Other Contributions
$35,000
Change in Net Assets
$465,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,652
Revenue Not Reported on Financial Statements
$-119,742
Revenue Not Reported on Form 990
$60,517
Other Revenue Adjustments
$-119,742
Total Revenue per Audited Statements
$5,037,169
Total Revenue per Form 990
$4,856,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,333,746
Salaries, Compensation, and Employee Benefits$1,055,320
Grants and Similar Amounts Paid$2,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,283$152,168-$631,451
Current Officers, Directors, Trustees, and Key Employees$11,314$214,959-$226,273
Occupancy$154,819$51,607-$206,426
Travel$194,061--$194,061
Conferences and Meetings$184,712--$184,712
Fees for Services Other$102,511$27,015-$129,526
Other Employee Benefits$72,929$40,124-$113,053
Other Expenses$94,928--$94,928
Insurance$58,903$19,635-$78,538
Fees for Services Accounting$7,486$67,379-$74,865
Office Expenses$47,600$26,810-$74,410
Payroll Taxes$39,043$27,862-$66,905
All Other Expenses$61,759$125-$61,884
Advertising$17,435$39,413-$56,848
Information Technology$20,614$14,710-$35,324
Pension Plan Contributions$13,278$4,360-$17,638
Depreciation Depletion-$7,967-$7,967
Grants to Domestic Individuals$2,645--$2,645
Total Functional Expenses$3,697,577$694,134$0$4,391,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,511,453
Expenses per Audited Statements$4,391,711
Total Expenses per Form 990$4,391,711
Expenses Not Reported on Form 990$119,742
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$443,080
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization members the organization has 123 member associations.”

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

“Members who may elect one or more members of the governing body the assocation holds annual elections voted on by the members to name board members.”

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

“Decisions subject to approval by members, stockholders, or other persons key decisions of the organization are subject to a vote by the member's of the association.”

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

“Review of form 990 a copy of the form 990 is reviewed by the organization's governing body before it is filed.”

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

“Monitoring and enforcing conflict of interest policy the officers and key employees are required to sign an annual conflict of interest statement and disclose interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Determining compensation compensation of the organization officer's are determined and approved by the vote of the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Availability of documents to the public the organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North Texas State Soccer Association
EIN
75-1629771
Phone
2142975022
Address
3803 PARKWOOD BLVD 200, FRISCO, TX 75034

Signing Officer

Name
Richard Dick Metivier
Title
Treasurer
Phone
2142975022
Signed
2025-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dick Metivier
Formed
1981
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
230

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke CPA
Phone
2148717500
Supplemental Narrative

Additional Explanations

Sdf

“Commmittee's overisght and selection process the organization has a committee that assumes responsibility of the oversight of the audit and selection of an independent accountant. There was no change to the process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) following is the text from the footnotes of the organization's audited financial statements: the organization is exempt from federal income tax under 501(c) (3) of the code, except to the extent it has unrelated business income. Should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. In addition, the organization has been determined by the irs not to be a private foundation within the meaning of section 509(a) of the code. For the years ended august 31, 2024 and 2023, the organization had no net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying financial statements. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise costs reclassed to net with merchandise sales -119,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise costs reclassed to net with merchandise sales 119,742.”

Raw XML AppendixShowing 400 of 572 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/ActivityOrMissionDesc0TO FOSTER AND ADVANCE THE CAUSE OF SOCCER WITHIN THE NORTH TEXAS AREA AND TO PLAN, ESTABLISH, APPROVE AND ADMINISTER ALL RULES AND REGULATIONS.
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IRS990/Desc0TRAINING, CLOTHING, AND EQUIPMENT TO NORTH TEXAS TEAMS, COACHES AND REFEREES IN ORDER TO ASSURE EQUAL OPPORTUNITIES FOR ALL WHO PARTICIPATE. DURING 2023-2024 FISCAL YEAR WE HAVE 115 MEMBER ASSOCIATIONS, WE HOSTED THE REGION 3 PRESIDENTS CUP FOR US YOUTH SOCCER, 591 TEAMS PLAYING IN OUR TOURNAMENTS, AND 508 PLAYERS BENEFITED FROM THE OLYMPIC DEVELOPMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm10TRENT MCCOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEO DAVID MESSERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MARTELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116713
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - APPEALS & DISCIPLINARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEN'S COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5WOMEN'S COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6YOUTH COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN, COACHING EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, CUP & GAMES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN, OLYMPIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN, REFEREE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATION
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IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt02645
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IRS990/GrossSalesOfInventoryAmt032830
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019635
IRS990/InsuranceGrp/ProgramServicesAmt058903
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PRIMARY MISSION IS TO PLAN, ESTABLISH, APPROVE, AND ADMINISTER ALL RULES AND REGULATIONS OF ALL SOCCER PLAY SPONSORED BY AND UNDER THE ORGANIZATION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026810
IRS990/OfficeExpensesGrp/ProgramServicesAmt047600
IRS990/OfficeExpensesGrp/TotalAmt074410
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113053
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IRS990/OtherExpensesGrp/Desc1PLAYER FEES
IRS990/OtherExpensesGrp/Desc2REFEREE CLINICS
IRS990/OtherExpensesGrp/Desc3COACHING CLINICS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1819127
IRS990/OtherExpensesGrp/ProgramServicesAmt2361240
IRS990/OtherExpensesGrp/ProgramServicesAmt394928
IRS990/OtherExpensesGrp/TotalAmt0953890
IRS990/OtherExpensesGrp/TotalAmt1819127
IRS990/OtherExpensesGrp/TotalAmt2361240
IRS990/OtherExpensesGrp/TotalAmt394928
IRS990/OtherLiabilitiesGrp/BOYAmt0522817
IRS990/OtherLiabilitiesGrp/EOYAmt0443080
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018035
IRS990/OtherRevenueTotalAmt0204254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631451
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027862
IRS990/PayrollTaxesGrp/ProgramServicesAmt039043
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013278
IRS990/PensionPlanContributionsGrp/TotalAmt017638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091804
IRS990/PrincipalOfficerNm0RICHARD DICK METIVIER
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IRS990/ProgramServiceRevenueGrp/Desc2CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc3OLYMPIC DEVT. PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03124929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3190260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt0181949
IRS990/PYOtherExpensesAmt02728869
IRS990/PYOtherRevenueAmt096676
IRS990/PYProgramServiceRevenueAmt03779949
IRS990/PYRevenuesLessExpensesAmt0421408
IRS990/PYSalariesCompEmpBnftPaidAmt0919489
IRS990/PYTotalExpensesAmt03648708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04070116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0465199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04318594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04251504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04609677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0798289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04405506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03892080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03924817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03279674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03368789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018870866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0798289
IRS990ScheduleA/InvestmentIncomeCYPct00.03950
IRS990ScheduleA/InvestmentIncomePYPct00.03060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt019158029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04049556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03605661

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