Civic Intelligence

Core Treatment Services Inc

EIN 84-3116096 • 501(c)3 • Manitowoc, WI

Profile

We believe in the hope and promise for people who want something better than the destruction of substance use disorder. We will help people find the residential and day treatment options, emotional tools, social connectedness, and employment opportunities for treatment of adults who struggle with substance use disorder and/or mental health issues with evidenced based treatment in a residential and outpatient treatment setting.

PO Box 1823Manitowoc, WI 54221-1823

coretreatmentservices.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

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

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,912,922

Up $337,069 (+13%) from 2023

Liabilities

Up

$1,641,612

Up $414,582 (+34%) from 2023

Net Assets

Down

$1,271,310

Down $77,513 (-5.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$3,616,848

Up $1,136,388 (+46%) from 2023

Expenses

Up

$3,705,246

Up $1,522,634 (+70%) from 2023

Net Income

Down

-$88,398

Down $386,246 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $537,974Liabilities 2020: $142,868Net Assets 2020: $395,1062020Assets 2021: $1,002,220Liabilities 2021: $181,454Net Assets 2021: $820,7662021Assets 2022: $2,336,091Liabilities 2022: $1,312,204Net Assets 2022: $1,023,8872022Assets 2023: $2,575,853Liabilities 2023: $1,227,030Net Assets 2023: $1,348,8232023Assets 2024: $2,912,922Liabilities 2024: $1,641,612Net Assets 2024: $1,271,3102024

Highlighted filing

2024

Assets$2,912,922
Liabilities$1,641,612
Net Assets$1,271,310
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,029,055Expenses 2020: $633,949Net Income 2020: $395,1062020Revenue 2021: $1,753,680Expenses 2021: $1,327,016Net Income 2021: $426,6642021Revenue 2022: $1,800,827Expenses 2022: $1,601,231Net Income 2022: $199,5962022Revenue 2023: $2,480,460Expenses 2023: $2,182,612Net Income 2023: $297,8482023Revenue 2024: $3,616,848Expenses 2024: $3,705,246Net Income 2024: -$88,3982024

Highlighted filing

2024

Revenue$3,616,848
Expenses$3,705,246
Net Income-$88,398
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
$2,912,922
Liabilities
$1,641,612
Net assets
$1,271,310
Revenue
$3,616,848
Expenses
$3,705,246
Net income
-$88,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.64$1.27$3.62$3.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.23$1.35$2.48$2.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.31$1.02$1.80$1.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.18$0.82$1.75$1.33$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.03$0.63$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,616,848
Mission and Program Overview

Mission

We believe in the hope and promise for people who want something better than the destruction of substance use disorder. We will help people find the residential and day treatment options, emotional tools, social connectedness, and employment opportunities for rebuilding their lives.

We exist to make manitowoc county the healthiest recovery community in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,855$1,549,380▼ $33,475
Accounts Receivable$397,734$406,126▲ $8,392
Investments Other Securities$272,387$308,005▲ $35,618
Pledges and Grants Receivable$27,000$121,211▲ $94,211
Savings and Temporary Cash Investments$169,752$81,304▼ $88,448
Cash and Non-Interest-Bearing Accounts$61,354$43,621▼ $17,733
Prepaid Expenses and Deferred Charges$2,400$2,099▼ $301
Total Assets$2,575,853$2,912,922▲ $337,069
Other Assets Total$62,371$401,176▲ $338,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$999,817$1,020,720▲ $20,903
Other Liabilities$62,451$403,437▲ $340,986
Accounts Payable and Accrued Expenses$164,762$217,455▲ $52,693
Total Liabilities$1,227,030$1,641,612▲ $414,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,759$935,628▼ $86,131
Net Assets With Donor Restrictions$327,064$335,682▲ $8,618
Total Net Assets Fund Balance$1,348,823$1,271,310▼ $77,513
Total Liabilities and Net Assets / Fund Balance$2,575,853$2,912,922▲ $337,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,057$58,813$1,288,870
Leasehold Improvements$201,566$87,400$288,966
Land$111,100-$111,100
Other Land Buildings$6,657$5,089$11,746
Equipment$0$1,488$1,488
Other Assets Org$401,176--
Other Securities$308,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$272,387$10,000▲ $25,618-$308,005
2023$226,028$10,000▲ $37,672-$272,387
2022$266,980-▼ $40,952-$226,028
2021-$265,000▲ $1,980-$266,980
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen PersaudCo-executive DirectorFT$110,590$15,004$125,594
Chris GilbertCo-executive DirectorFT$104,167$9,733$113,900

Board Members and Trustees

NameTitle
Basil BuchkoBoard Chair
Brett Norell Left in 2024Board Chair
Cheryl ReinkeVice Chair
Gary UnderwoodMember
Lt Dave Remiker Left March 2024Member
Patti GlaserMember
Rachel SchulzMember
Sister Adriana SchoutenSecretary
Amanda SitkiewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,511
Program Service Revenue
$3,376,736
Investment Income
$17,339
Other Revenue
$21,262
All Other Contributions
$80,300
Change in Net Assets
$-88,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,270
Revenue Not Reported on Financial Statements
$1,578
Revenue Not Reported on Form 990
$10,885
Total Revenue per Audited Statements
$3,626,155
Total Revenue per Form 990
$3,616,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,246
Other Expenses$1,098,000
Total Fundraising Expense$32,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,183$544,277$23,130$2,049,590
Office Expenses$41,131$206,439-$247,570
Current Officers, Directors, Trustees, and Key Employees-$214,757-$214,757
Occupancy$190,867--$190,867
Payroll Taxes$120,745$61,834$1,884$184,463
Other Employee Benefits$103,709$53,109$1,618$158,436
Insurance$80,081$6,387$195$86,663
Depreciation Depletion$54,314--$54,314
Interest-$53,286-$53,286
Fees for Services Other-$33,019-$33,019
Fees for Services Accounting-$32,738-$32,738
Advertising-$10,349$5,999$16,348
Other Expenses$9,652$5,284-$14,936
Travel$13,636--$13,636
All Other Expenses-$6,995-$6,995
Conferences and Meetings$5,217--$5,217
Fees for Service Investment Mgmnt Fees-$1,578-$1,578
Total Functional Expenses$2,262,277$1,410,143$32,826$3,705,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,705,246
Expenses per Audited Statements$3,703,668
Total Expenses per Audited Statements$3,703,668
Expenses Not Reported on Financial Statements$1,578
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
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$403,437
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
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 A, Line 8B

“Sub-committees that are formed do not have authority to take actions on behalf of the board. Meetings held at the sub-committee level result in recommendations made to the board to take actual on.”

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

“The form 990 is reviewed by management and a copy is disbursed to members of the board of directors before it is filed.”

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

“On an ongoing basis, board members and business relationships are evaluated for potential conflicts of interest. Depending on the significance of the conflict, a board member may be asked to resign from their position.”

Form 990, Part VI, Section B, Line 15A

“A sub-committee is formed to make recommendation to the board for approval on what the executive director's salaries should be based on internally performed compensation studies of similiar non-profits.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Core Treatment Services Inc
EIN
84-3116096
Phone
9206631035
Address
PO BOX 1823, MANITOWOC, WI 54221-1823

Signing Officer

Name
Carmen Persaud
Title
Co-executive Director
Phone
9206631035
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Persaud
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART V, LINE 4:

“The endowment is intended to reduce financial barriers to people needing treatment and to expand services in the future.”

Raw XML AppendixShowing 400 of 550 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/InsuranceGrp/TotalAmt086663
IRS990/InterestGrp/ManagementAndGeneralAmt053286
IRS990/InterestGrp/TotalAmt053286
IRS990/InvestmentIncomeGrp/ExclusionAmt08306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0308005
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549380
IRS990/LandBldgEquipCostOrOtherBssAmt01702170
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE HOPE AND PROMISE FOR PEOPLE WHO WANT SOMETHING BETTER THAN THE DESTRUCTION OF SUBSTANCE USE DISORDER. WE WILL HELP PEOPLE FIND THE RESIDENTIAL AND DAY TREATMENT OPTIONS, EMOTIONAL TOOLS, SOCIAL CONNECTEDNESS, AND EMPLOYMENT OPPORTUNITIES FOR TREATMENT OF ADULTS WHO STRUGGLE WITH SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH ISSUES WITH EVIDENCED BASED TREATMENT IN A RESIDENTIAL AND OUTPATIENT TREATMENT SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0999817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020720
IRS990/NetAssetsOrFundBalancesBOYAmt01348823
IRS990/NetAssetsOrFundBalancesEOYAmt01271310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09033
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01021759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0190867
IRS990/OccupancyGrp/TotalAmt0190867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206439
IRS990/OfficeExpensesGrp/ProgramServicesAmt041131
IRS990/OfficeExpensesGrp/TotalAmt0247570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062371
IRS990/OtherAssetsTotalGrp/EOYAmt0401176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158436
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25284
IRS990/OtherExpensesGrp/ProgramServicesAmt0160742
IRS990/OtherExpensesGrp/ProgramServicesAmt19652
IRS990/OtherExpensesGrp/TotalAmt0160742
IRS990/OtherExpensesGrp/TotalAmt1146159
IRS990/OtherExpensesGrp/TotalAmt233932
IRS990/OtherExpensesGrp/TotalAmt314936
IRS990/OtherLiabilitiesGrp/BOYAmt062451
IRS990/OtherLiabilitiesGrp/EOYAmt0403437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECORDS REQUEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020839
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1301
IRS990/OtherRevenueTotalAmt021140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482183
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120745
IRS990/PayrollTaxesGrp/TotalAmt0184463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02099
IRS990/PrincipalOfficerNm0CARMEN PERSAUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03376736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03376736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013463
IRS990/PYOtherExpensesAmt0558959
IRS990/PYOtherRevenueAmt085945
IRS990/PYProgramServiceRevenueAmt02104103
IRS990/PYRevenuesLessExpensesAmt0297848
IRS990/PYSalariesCompEmpBnftPaidAmt01623653
IRS990/PYTotalExpensesAmt02182612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03376736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03376736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02104103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01365530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08531262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023031
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt010277947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03578247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02381052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01028947
IRS990ScheduleA/Total509Grp/TotalAmt010527947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03607815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02475891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01029055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010658628
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0272387
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308005
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226028

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