Civic Intelligence

Coresrq Inc

EIN 84-2889884 • 501(c)3 • Venice, FL

Profile

To inspire a healthier community through innovative wellness and education programs for people of all ages and backgrounds.

701 Center RoadVenice, FL 34285

coresrq.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$73,966

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$0

Down $5,757,827 (-100%) from 2022

Liabilities

Down

$0

Down $3,824,437 (-100%) from 2022

Net Assets

Down

$0

Down $1,933,390 (-100%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$3,572,784

Down $1,087,630 (-23%) from 2022

Expenses

Down

$3,884,375

Down $237,766 (-5.8%) from 2022

Net Income

Down

-$311,591

Down $849,864 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $507,680Liabilities 2019: $210,940Net Assets 2019: $296,7402019Assets 2020: $4,886,370Liabilities 2020: $3,849,588Net Assets 2020: $1,036,7822020Assets 2021: $5,062,658Liabilities 2021: $3,667,541Net Assets 2021: $1,395,1172021Assets 2022: $5,757,827Liabilities 2022: $3,824,437Net Assets 2022: $1,933,3902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,519,528Expenses 2019: $1,222,788Net Income 2019: $296,7402019Revenue 2020: $4,088,408Expenses 2020: $3,527,573Net Income 2020: $560,8352020Revenue 2021: $3,836,735Expenses 2021: $3,895,924Net Income 2021: -$59,1892021Revenue 2022: $4,660,414Expenses 2022: $4,122,141Net Income 2022: $538,2732022Revenue 2023: $3,572,784Expenses 2023: $3,884,375Net Income 2023: -$311,5912023

Highlighted filing

2023

Revenue$3,572,784
Expenses$3,884,375
Net Income-$311,591
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,572,784
Expenses
$3,884,375
Net income
-$311,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.57$3.88$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.76$3.82$1.93$4.66$4.12$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.06$3.67$1.40$3.84$3.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.89$3.85$1.04$4.09$3.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.52$1.22$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Oct 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$3,572,784
Mission and Program Overview

Mission

To inspire a healthier community through innovative wellness and education programs for people of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,886,004$0▼ $4,886,004
Cash and Non-Interest-Bearing Accounts$630,464$0▼ $630,464
Prepaid Expenses and Deferred Charges$113,920$0▼ $113,920
Savings and Temporary Cash Investments$81,678$0▼ $81,678
Accounts Receivable-$0-
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$5,757,827$0▼ $5,757,827
Other Assets Total$45,761$0▼ $45,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,541--
Accounts Payable and Accrued Expenses$257,251--
Other Liabilities$235,643$0▼ $235,643
Deferred Revenue$191,002--
Total Liabilities$3,824,437$0▼ $3,824,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,933,390$0▼ $1,933,390
Total Net Assets Fund Balance$1,933,390$0▼ $1,933,390
Total Liabilities and Net Assets / Fund Balance$5,757,827$0▼ $5,757,827
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Mitchell-hired 41122CEOFT$95,192$4,215$99,407
Rhonda KapustaExecutive DirectorFT$60,577$5,827$66,404
Lisa MeskilExecutive DirectorFT$56,250$6,100$62,350

Board Members and Trustees

NameTitle
Elizabeth SoderbergChair
Din KagalwalaDirector
Lauren KohlDirector
Lucia BarrettSecretary
Shana MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,893
Program Service Revenue
$2,860,882
Investment Income
$8,052
Other Revenue
$351,957
All Other Contributions
$351,893
Change in Net Assets
$-311,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,784
Total Revenue per Form 990
$3,572,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,996
Other Expenses$1,789,379
Total Fundraising Expense$52,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,983$178,053$21,519$1,597,555
Occupancy$742,095$94,473$11,475$848,043
Insurance$226,125$28,786$3,497$258,408
Current Officers, Directors, Trustees, and Key Employees$199,641$25,326$3,194$228,161
Depreciation Depletion$140,217$17,851$2,168$160,236
Interest$133,493$16,994$2,064$152,551
Payroll Taxes$122,257$15,563$1,891$139,711
Other Employee Benefits$106,193$13,523$1,636$121,352
Fees for Services Other$67,288$8,566$1,041$76,895
Information Technology$29,085$3,702$450$33,237
All Other Expenses$19,624$2,498$304$22,426
Advertising$16,989$2,163$263$19,415
Other Expenses$15,621$1,988$242$17,851
Pension Plan Contributions$7,190$917$110$8,217
Travel$7,078$901$109$8,088
Total Functional Expenses$3,399,093$432,718$52,564$3,884,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,884,375
Total Expenses per Audited Statements$3,884,375
Total Expenses per Form 990$3,884,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

“Organization's to review form 990 - the board of directors and officers of coresrq review a draft copy of form 990 prior to filing the return. Questions and comments are presented to the tax return preparer and answers and subsequent discussions as needed follow before the form 990 is finalized.”

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

“Coresrq requires board directors and officers of the organization to complete a conflict of interest disclosure form on an annual basis. These disclosure forms are reviewed and considered with respect to all significant organizational transactions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coresrq Inc
EIN
84-2889884
Phone
9419558194
Address
701 CENTER ROAD, VENICE, FL 34285

Signing Officer

Name
John Campbell
Title
CFO
Phone
9419558194
Signed
2024-09-10

Organization Details

Principal Officer
John Campbell
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
490
Volunteers
125

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“All assets and liabilities were merged with ymca of southwest florida -1,621,799.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended october 31, 2023. The organization's federal income tax returns for fiscal years ended december 31, 2022, 2021 and 2020 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

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IRS990/OccupancyGrp/ProgramServicesAmt0742095
IRS990/OccupancyGrp/TotalAmt0848043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045761
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1621799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121352
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt01424
IRS990/OtherExpensesGrp/FundraisingAmt1855
IRS990/OtherExpensesGrp/FundraisingAmt2322
IRS990/OtherExpensesGrp/FundraisingAmt3242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31988
IRS990/OtherExpensesGrp/ProgramServicesAmt092083
IRS990/OtherExpensesGrp/ProgramServicesAmt155283
IRS990/OtherExpensesGrp/ProgramServicesAmt220848
IRS990/OtherExpensesGrp/ProgramServicesAmt315621
IRS990/OtherExpensesGrp/TotalAmt0105229
IRS990/OtherExpensesGrp/TotalAmt163176
IRS990/OtherExpensesGrp/TotalAmt223824
IRS990/OtherExpensesGrp/TotalAmt317851
IRS990/OtherLiabilitiesGrp/BOYAmt0235643
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CORESPORTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213873
IRS990/OtherRevenueTotalAmt066572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01597555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122257
IRS990/PayrollTaxesGrp/TotalAmt0139711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07190
IRS990/PensionPlanContributionsGrp/TotalAmt08217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02154299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1706583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1706583
IRS990/ProgSrvcAccomActy2Grp/Desc0COREAQUATICS IS AN INTEGRAL PART OF OUR COMMUNITY IN PROVIDING LIFE SAVING SKILLS INCLUDING LIFEGUARD TRAINING AND CPR INSTRUCTION. CORESRQ PROVIDED SWIM INSTRUCTION TO OVER 1,071 2ND GRADE STUDENTS IN COLLABORATION WITH MONDA KIDS SWIM AND THE SARASOTA COUNTY PUBLIC SCHOOLS. OUR SPECIAL NEEDS SWIM LESSONS TEACH CHILDREN TO SWIM IN A WAY THAT'S TAILORED TO THEIR ABILITIES AND LEARNING STYLE. CORESRQ ALSO PROVIDED SWIM CAMP DURING THE SUMMER MONTHS FOR 175 CHILDREN WHO WANTED TO LEARN TO SWIM OR ENHANCE THEIR SWIMMING AND WATER SAFETY SKILLS. WE PROVIDED OVER $11,267 IN FINANCIAL ASSISTANCE TO THOSE FAMILIES WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO PARTICIPATE IN THE PROGRAM. CORESRQ PROVIDES THE COMMUNITY WITH AQUATIC FITNESS CLASSES INCLUDING THERAPEUTIC WATER CLASSES SUCH AS AQUATIC YOGA, RANGE OF MOTION, AEROBICS, LAP SWIMMING, AND WATER WALKING TO ALL AGES AND ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0429622
IRS990/ProgSrvcAccomActy3Grp/Desc0CORESRQ INSPIRES A HEALTHIER COMMUNITY THROUGH ITS INNOVATIVE WELLNESS AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES. THE PROGRAMS THAT CORESRQ PROVIDES ARE MISSION-DRIVEN. NO COMMUNITY MEMBER IS TURNED AWAY FROM PARTICIPATING IN OUR PROGRAMS AND MEMBERSHIP FOR AN INABILITY TO PAY.CORESRQ PROVIDED $98,583 IN FINANCIAL ASSISTANCE TO OVER 731 UNDERSERVED FAMILIES, ADULTS AND CHILDREN FROM SARASOTA COUNTY PROVIDING THEM WITH ACCESS TO CORESRQ PROGRAMS AND SERVICES. WE PROVIDE MORE THAN 200 IN PERSON CLASSES WEEKLY AS WELL AS ON-DEMAND VIRTUAL CLASSES. VARIOUS CLASS OPTIONS INCORPORATE CARDIO, STRENGTH, FLEXIBILITY, BALANCE AND FELLOWSHIP TO INSPIRE A HEALTHIER COMMUNITY. CORESRQ'S CERTIFIED COACHES PROVIDE OVER 400 PARKINGSON'S CYCLING CLASSES ANNUALLY THAT ARE PROVEN TO REDUCE THE NEGATIVE EFFECTS OF PARKINSON'S DISEASE. THIS CLASS IS OFFERED TO PERSONS LIVING WITH THIS DISEASE AND OTHERS WHO SUFFER FROM SIMILAR NEUROLOGICAL EFFECTS. EDUCATIONAL PROGRAMS ARE AVAILABLE FOR CHILDREN THAT SUPPLEMENT SCHOOL LEARNING OR ADDRESSING EDUCATION THAT IS NEGLECTED BY SCHOOL PROGRAMS. CORESRQ PROVIDES VOLUNTEER OPPORTUNITIES FOR SENIORS, ADULTS AND CHILDREN. THROUGH STRATEGIC COMMUNITY PARTNERSHIPS AND INNOVATIVE PROGRAMMING, CORE SRQ PROVIDES SERVICES TO UNSERVED AND UNDERSERVED MEMBERS OF OUR COMMUNITY TO ENHANCE THEIR PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03002456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02684966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01028603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01681
IRS990/PYOtherExpensesAmt01875933
IRS990/PYOtherRevenueAmt0537937
IRS990/PYProgramServiceRevenueAmt03092193
IRS990/PYRevenuesLessExpensesAmt0538273
IRS990/PYSalariesCompEmpBnftPaidAmt02246208
IRS990/PYTotalExpensesAmt04122141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04660414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0284769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151212
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CORESRQ IS FILING A SHORT YEAR FORM 990 DUE TO THEIR MERGER WITH YMCA OF SOUTHWEST FLORIDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01028603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04442773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01470925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07967879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03146167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03395819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03105032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09647018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0286824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017463785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03498160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04424422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03778717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04442773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470925
IRS990ScheduleA/Total509Grp/TotalAmt017614997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03558911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04602210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03836735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04505273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017974054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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