Civic Intelligence

Alaska Discovery Foundation Inc

EIN 92-0128339 • 501(c)3 • Juneau, AK

Profile

Through education and exploration we deepen Southeast Alaskan's connection with nature.

PO Box 21867Juneau, AK 99802

www.discoverysoutheast.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.25x

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

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

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,202,184

Up $246,969 (+13%) from 2023

Liabilities

Up

$275,112

Up $102,834 (+60%) from 2023

Net Assets

Up

$1,927,072

Up $144,135 (+8.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$1,115,319

Down $112,244 (-9.1%) from 2023

Expenses

Up

$929,641

Up $58,942 (+6.8%) from 2023

Net Income

Down

$185,678

Down $171,186 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $46,098Liabilities 2011: $23,3702011Assets 2012: $66,165Liabilities 2012: $22,367Net Assets 2012: $43,7982012Assets 2013: $58,706Liabilities 2013: $16,3522013Assets 2014: $106,166Liabilities 2014: $64,697Net Assets 2014: $41,4692014Assets 2015: $113,978Liabilities 2015: $64,146Net Assets 2015: $49,8322015Assets 2016: $136,558Liabilities 2016: $67,260Net Assets 2016: $69,2982016Assets 2017: $525,096Liabilities 2017: $217,727Net Assets 2017: $307,3692017Assets 2018: $560,131Liabilities 2018: $150,213Net Assets 2018: $409,9182018Assets 2019: $732,388Liabilities 2019: $199,131Net Assets 2019: $533,2572019Assets 2020: $1,159,206Liabilities 2020: $492,003Net Assets 2020: $667,2032020Assets 2021: $1,499,103Liabilities 2021: $396,347Net Assets 2021: $1,102,7562021Assets 2022: $1,846,185Liabilities 2022: $420,112Net Assets 2022: $1,426,0732022Assets 2023: $1,955,215Liabilities 2023: $172,278Net Assets 2023: $1,782,9372023Assets 2024: $2,202,184Liabilities 2024: $275,112Net Assets 2024: $1,927,0722024

Highlighted filing

2024

Assets$2,202,184
Liabilities$275,112
Net Assets$1,927,072
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,782Expenses 2011: $168,848Net Income 2011: -$1,0662011Expenses 2012: $205,4472012Revenue 2013: $184,346Expenses 2013: $185,790Net Income 2013: -$1,4442013Revenue 2014: $253,672Expenses 2014: $254,557Net Income 2014: -$8852014Revenue 2015: $316,751Expenses 2015: $308,388Net Income 2015: $8,3632015Revenue 2016: $342,303Expenses 2016: $322,837Net Income 2016: $19,4662016Revenue 2017: $719,391Expenses 2017: $481,320Net Income 2017: $238,0712017Revenue 2018: $741,202Expenses 2018: $638,653Net Income 2018: $102,5492018Revenue 2019: $844,896Expenses 2019: $721,557Net Income 2019: $123,3392019Revenue 2020: $671,521Expenses 2020: $537,575Net Income 2020: $133,9462020Revenue 2021: $776,313Expenses 2021: $340,760Net Income 2021: $435,5532021Revenue 2022: $1,059,893Expenses 2022: $736,576Net Income 2022: $323,3172022Revenue 2023: $1,227,563Expenses 2023: $870,699Net Income 2023: $356,8642023Revenue 2024: $1,115,319Expenses 2024: $929,641Net Income 2024: $185,6782024

Highlighted filing

2024

Revenue$1,115,319
Expenses$929,641
Net Income$185,678
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,202,184
Liabilities
$275,112
Net assets
$1,927,072
Revenue
$1,115,319
Expenses
$929,641
Net income
$185,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.93$1.12$0.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$1.23$0.87$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$1.06$0.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.78$0.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.67$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.72$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.18$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.21
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,806,387
Mission and Program Overview

Mission

Through education and exploration we deepen Southeast Alaskan's connection with nature.

Through education and exploration, we deepen Southeast Alaskan's connection with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,512,134$1,788,276▲ $276,142
Land, Buildings, and Equipment, Net$300,000$328,167▲ $28,167
Inventories for Sale or Use$74,050$49,447▼ $24,603
Investments in Publicly Traded Securities$53,687$22,013▼ $31,674
Prepaid Expenses and Deferred Charges$6,249$9,955▲ $3,706
Cash and Non-Interest-Bearing Accounts$5,495$5,119▼ $376
Accounts Receivable$3,600$3,000▼ $600
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Loans From Officers Directors-$0-
Total Assets$1,955,215$2,202,184▲ $246,969
Other Assets Total-$-3,793-
Liabilities
Other Liabilities$150,448$173,707▲ $23,259
Accounts Payable and Accrued Expenses$270$53,955▲ $53,685
Deferred Revenue$21,560$47,450▲ $25,890
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$172,278$275,112▲ $102,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,937$1,627,072▲ $144,135
Net Assets With Donor Restrictions$300,000$300,000→ $0
Total Net Assets Fund Balance$1,782,937$1,927,072▲ $144,135
Total Liabilities and Net Assets / Fund Balance$1,955,215$2,202,184▲ $246,969

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Equipment$28,167$23,878$52,045
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jamie KarnikPresident
Megan GahlVice President
Mary HakalaBoard Member
Michelle MartinBoard Member
Molly BoxBoard member
Sarah MooreSecretary
Brock TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,525
Program Service Revenue
$150,876
Investment Income
$56,809
Other Revenue
$736,109
All Other Contributions
$161,245
Change in Net Assets
$185,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,090
Other Expenses$198,551
Total Fundraising Expense$51,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,195$49,836$47,411$642,442
Payroll Taxes$21,580$35,400-$56,980
Other Expenses$51,089$0$0$51,089
Other Employee Benefits-$31,668-$31,668
Occupancy$10,428$6,800-$17,228
Office Expenses$8,403$608$40$9,051
Conferences and Meetings$7,719$1,105-$8,824
Insurance$7,718$854-$8,572
Fees for Services Accounting-$7,017-$7,017
Travel$3,559$3,341-$6,900
Fees for Services Other$6,785--$6,785
Depreciation Depletion$6,500--$6,500
Information Technology$2,583$2,722-$5,305
Advertising$200$6$1,806$2,012
Total Functional Expenses$731,875$146,326$51,440$929,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for dedicated projects$158,464
Payroll liabilities$8,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 B, Line 11B

“The 990 is completed and reviewed by executive director. Board members review it at their discretion.”

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

“The board inquires about any conflicts annually at a board meeting. Additionally, members are instructed to inform the board of a conflict anytime one arises.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary was established after consulting comparability data.”

Form 990, Part VI, Section C, Line 19

“All policies and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Discovery Foundation Inc
EIN
92-0128339
Phone
9074631500
Address
PO Box 21867, Juneau, AK 99802
Doing Business As
Discovery Southeast

Signing Officer

Name
Shawn Eisele
Title
Executive Director
Phone
9074631500
Signed
2025-05-09

Organization Details

Principal Officer
Shawn Eisele
Formed
1989
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Juneau Community Foundation reclassified fund balances to comply with generally accepted principles, resulting in $37,750 being reported on their balance sheet and no longer here.”

Raw XML AppendixShowing 400 of 595 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through education and exploration we deepen Southeast Alaskan's connection with nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01782937
IRS990/NetAssetsOrFundBalancesEOYAmt01927072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0736109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0736109
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01482937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627072
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/ProgramServicesAmt010428
IRS990/OccupancyGrp/TotalAmt017228
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt08403
IRS990/OfficeExpensesGrp/TotalAmt09051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-3793
IRS990/OtherChangesInNetAssetsAmt0-37750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031668
IRS990/OtherExpensesGrp/Desc0credit card processing and other bank fees
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Purchases for visitor center
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/FundraisingAmt1722
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt033151
IRS990/OtherExpensesGrp/ProgramServicesAmt126965
IRS990/OtherExpensesGrp/ProgramServicesAmt251089
IRS990/OtherExpensesGrp/TotalAmt036854
IRS990/OtherExpensesGrp/TotalAmt132414
IRS990/OtherExpensesGrp/TotalAmt251089
IRS990/OtherLiabilitiesGrp/BOYAmt0150448
IRS990/OtherLiabilitiesGrp/EOYAmt0173707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642442
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035400
IRS990/PayrollTaxesGrp/ProgramServicesAmt021580
IRS990/PayrollTaxesGrp/TotalAmt056980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09955
IRS990/PrincipalOfficerNm0Shawn Eisele
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541620
IRS990/ProgramServiceRevenueGrp/Desc0summer programs and day camps
IRS990/ProgramServiceRevenueGrp/Desc1school based nature education programs
IRS990/ProgramServiceRevenueGrp/Desc2Educational research projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted nature education classes and field trips for elementary & middle school students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019220
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conducted educational research projects, programs and publications.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019455
IRS990/PYOtherExpensesAmt0180108
IRS990/PYOtherRevenueAmt0758037
IRS990/PYProgramServiceRevenueAmt0124960
IRS990/PYRevenuesLessExpensesAmt0356864
IRS990/PYSalariesCompEmpBnftPaidAmt0690591
IRS990/PYTotalExpensesAmt0870699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227563
IRS990/QuidProQuoContributionsInd00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185678
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01788276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The other income reported in 2019 was covid stimulus aid and a donation of real property.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0560270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143954
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03234
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0888985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0882998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01224580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276585
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054810
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083695
IRS990ScheduleA/InvestmentIncomeCYPct00.01499
IRS990ScheduleA/InvestmentIncomePYPct00.00566

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