Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 94-2597528 • 501(c)3 • Davis, CA
Profile
Provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$10,524,218
Up $463,780 (+4.6%) from 2024
Liabilities
Down$4,048,348
Down $27,864 (-0.7%) from 2024
Net Assets
Up$6,475,870
Up $491,644 (+8.2%) from 2024
Revenue
Up$15,369,350
Up $1,655,490 (+12%) from 2024
Expenses
Up$14,979,819
Up $1,643,942 (+12%) from 2024
Net Income
Up$389,531
Up $11,548 (+3.1%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end-of-life issues for all people in our culturally diverse community.
Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end of life issues for all people in our culturally diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,807,859 | $4,186,372 | ▲ $378,513 |
| Investments in Publicly Traded Securities | $2,224,449 | $2,361,558 | ▲ $137,109 |
| Accounts Receivable | $3,105,508 | $2,325,049 | ▼ $780,459 |
| Cash and Non-Interest-Bearing Accounts | $493,352 | $634,221 | ▲ $140,869 |
| Prepaid Expenses and Deferred Charges | $110,454 | $124,883 | ▲ $14,429 |
| Pledges and Grants Receivable | $40,000 | $0 | ▼ $40,000 |
| Total Assets | $10,060,438 | $10,524,218 | ▲ $463,780 |
| Other Assets Total | $278,816 | $892,135 | ▲ $613,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,678,895 | $1,851,119 | ▲ $172,224 |
| Mortgage Notes Payable Secured by Investment Property | $1,384,502 | $1,278,733 | ▼ $105,769 |
| Other Liabilities | $1,012,815 | $918,496 | ▼ $94,319 |
| Total Liabilities | $4,076,212 | $4,048,348 | ▼ $27,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,734,452 | $6,325,774 | ▲ $591,322 |
| Net Assets With Donor Restrictions | $249,774 | $150,096 | ▼ $99,678 |
| Total Net Assets Fund Balance | $5,984,226 | $6,475,870 | ▲ $491,644 |
| Total Liabilities and Net Assets / Fund Balance | $10,060,438 | $10,524,218 | ▲ $463,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,813,474 | $1,133,187 | $2,946,661 |
| Land | $1,187,327 | - | $1,187,327 |
| Equipment | $97,916 | $871,628 | $969,544 |
| Other Land Buildings | $754,862 | $102,882 | $857,744 |
| Leasehold Improvements | $332,793 | $218,358 | $551,151 |
| Other Assets Org | $892,135 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Dresang | CEO | FT | $328,919 | $34,243 | $363,162 |
| Stephanie Baxter | Director of Nursing | FT | $229,722 | $26,878 | $256,600 |
| Clark Wright | Director of Marketing | FT | $221,631 | $19,365 | $240,996 |
| Kristine Kirkendall | CFO | FT | $195,881 | $19,028 | $214,909 |
| Delores Martinez | Clinical Manager | FT | $183,135 | $27,500 | $210,635 |
| Sarah Settlemeyer | Clinical Manager | FT | $165,832 | $15,261 | $181,093 |
| Jeane Gloria | Marketing Liaison | FT | $161,002 | $10,234 | $171,236 |
| Name | Title |
|---|---|
| Jackie Clark | President |
| Beth Gabor | Vice President |
| Carel Mountain | Director |
| David Mountain | Director |
| Greg Wolfe | Director |
| Keith Volkerts | Director |
| Rose Cholewinski | Director |
| Tanya Altmann | Director |
| Christye Hatfield | Secretary |
| Pete Wilbur | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,937,042 |
| Other Expenses | $5,042,777 |
| Total Fundraising Expense | $296,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,900,967 | $939,194 | $164,035 | $7,004,196 |
| Fees for Services Other | $2,206,240 | $260,370 | - | $2,466,610 |
| Other Employee Benefits | $832,060 | $823,721 | $35,005 | $1,690,786 |
| Payroll Taxes | $514,320 | $114,480 | $16,720 | $645,520 |
| Current Officers, Directors, Trustees, and Key Employees | - | $558,457 | $38,083 | $596,540 |
| Office Expenses | $93,806 | $350,327 | $24,432 | $468,565 |
| Occupancy | $313,785 | $144,757 | - | $458,542 |
| Information Technology | $59,390 | $189,917 | $17,724 | $267,031 |
| Depreciation Depletion | $81,546 | $104,906 | - | $186,452 |
| Advertising | - | $147,577 | $11 | $147,588 |
| Insurance | - | $107,563 | - | $107,563 |
| Other Expenses | $-123,506 | $9,135 | $69 | $-123,506 |
| Total Functional Expenses | $10,528,596 | $4,155,144 | $296,079 | $14,979,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,103,325 |
| Expenses per Audited Statements | $14,979,819 |
| Total Expenses per Form 990 | $14,979,819 |
| Expenses Not Reported on Form 990 | $123,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Margin Loan Payable | $648,932 |
| Finance Lease Liabilities | $269,564 |
“Directors carel mountain and david mountain are married.”
“The tax return is reviewed by the finance committee and made available to the board before filing.”
“All employees sign a form that signifies receipt and understanding of the conflict of interest policy upon hire. The hr department makes sure that new consultants, vendors, and future employees are not related to any of the employees that have a direct business relationship or transaction with any relative of an officer, board member or employee in a management position that will have a direct benefit from the transaction. The conflict of interest policy is monitored by a combination of management, supervisors, and the human resources department. If any interested person has a conflict of interest, it is the duty of the interested person to report it. If the interested person is not able to mitigate the conflict of interest, management will determine the appropriate course of action in either mitigating the conflict of interest or dismissing the interested person.”
“Independent salary survey information was provided to the board of directors by the director of human resources for the executive director and other top management of the organization. The salary survey information was published and contained salary data comparable to yolo hospice, inc. The board of directors produced meeting minutes to document their deliberation and decision.”
“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request.”
“Professional services: program service expenses 98,859. Management and general expenses 260,370. Fundraising expenses 0. Total expenses 359,229. Patient care: program service expenses 2,107,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,107,381.”
“Management has evaluated the hospice's tax positions and concluded that the hospice had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liabiilty for income taxes has been included in the financial statements. The hospice is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the tax years ending june 30, 2021 and prior.”
“RENTAL EXPENSES 123,506.”
“RENTAL EXPENSES 123,506.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2325049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE EXPERT AND COMPASSIONATE HOSPICE CARE, COMMUNITY BEREAVEMENT SUPPORT, AND PUBLIC EDUCATION ABOUT END OF LIFE ISSUES FOR ALL PEOPLE IN OUR CULTURALLY DIVERSE COMMUNITY. |
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| IRS990/Desc | 0 | YOLO HOSPICE, INC., DBA YOLOCARES IS A REGIONAL LEADER IN END-OF-LIFE CARE, SERVING YOLO, SACRAMENTO, SOLANO, SUTTER, PLACER AND COLUSA COUNTIES. AS ONE OF ONLY THREE NORTHERN CALIFORNIA COMMUNITY-BASED ORGANIZATIONS TO BE THE JOINT COMMISSION-ACCREDITED FOR BOTH HOSPICE AND PALLIATIVE CARE, YOLOCARES PROVIDES A COMPREHENSIVE SET OF SERVICES, INCLUDING HOSPICE, PALLIATIVE CARE, GRIEF SUPPORT, CAREGIVER SUPPORT, ADVANCE CARE PLANNING, AND RESPITE CARE. YOLOCARES HAS OVER 70 ACTIVE VOLUNTEERS. |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 847585 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157289 |
| IRS990/GrossReceiptsAmt | 0 | 15620748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17724 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 189917 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59390 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2224449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2361558 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2326055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3807859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4186372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6512427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 127892 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 123506 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR TERMINALLY AND SERIOUSLY ILL PATIENTS AND THEIR FAMILIES AS A LICENSED AND CERTIFIED HOSPICE AND COMMUNITY PALLIATIVE CARE PROVIDER. WE SERVE OUR COMMUNITIES BY PROVIDING THE HIGHEST QUALITY OF CARE TO EVERY PATIENT, EVERY FAMILY, EVERY TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1384502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1278733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5984226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6475870 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29397 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12763 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5734452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6325774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144757 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278816 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 892135 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 823721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 832060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1690786 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION TO UBI RENTA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 373155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -123506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 957643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -123506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 918496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9672 |
| IRS990/OtherRevenueTotalAmt | 0 | 9672 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 939194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5900967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7004196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 514320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 645520 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124883 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINE KIRKENDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13492308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13492308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 828913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98832 |
| IRS990/PYOtherExpensesAmt | 0 | 4110168 |
| IRS990/PYOtherRevenueAmt | 0 | -24580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12810695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 377983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9225709 |
| IRS990/PYTotalExpensesAmt | 0 | 13335877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13713860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389531 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13501980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 1,228,545. 2021 AMOUNT: $ 289,365. 2022 AMOUNT: $ 552,738. 2023 AMOUNT: $ 8,592. 2024 AMOUNT: $ 9,672. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1707138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 828913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2023423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5989128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 254341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1327721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13492308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12810695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9763085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8881513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7841535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52789136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 254341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 646161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1327721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13888 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25627 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54717 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 94232 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9672 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8592 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289365 |
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