Civic Intelligence

Goodwill Industries of Ri

EIN 05-0258845 • 501(c)3 • Providence, RI

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Profile

Providing training, education and social services that result in employment and expanded opportunity for people with disabilities and other barriers to employment in order to enhance their capacity for independent living, increased quality of life and work.

100 Houghton Street PO Box 6663Providence, RI 02904

goodwillri.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,222

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,159,642

Up $15,100 (+0.7%) from 2017

Liabilities

Up

$819,389

Up $203,860 (+33%) from 2017

Net Assets

Down

$1,340,253

Down $188,760 (-12%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$1,508,257

Down $421,372 (-22%) from 2017

Expenses

Down

$1,697,017

Down $407,454 (-19%) from 2017

Net Income

Down

-$188,760

Down $13,918 (-8.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,287Liabilities 2010: $768,252Net Assets 2010: $1,094,0352010Assets 2011: $1,820,567Liabilities 2011: $743,539Net Assets 2011: $1,077,0282011Assets 2012: $2,064,247Liabilities 2012: $922,477Net Assets 2012: $1,141,7702012Assets 2013: $2,144,765Liabilities 2013: $830,759Net Assets 2013: $1,314,0062013Assets 2014: $2,399,855Liabilities 2014: $840,926Net Assets 2014: $1,558,9292014Assets 2015: $2,646,803Liabilities 2015: $814,708Net Assets 2015: $1,832,0952015Assets 2016: $2,444,445Liabilities 2016: $740,590Net Assets 2016: $1,703,8552016Assets 2017: $2,144,542Liabilities 2017: $615,529Net Assets 2017: $1,529,0132017Assets 2018: $2,159,642Liabilities 2018: $819,389Net Assets 2018: $1,340,2532018

Highlighted filing

2018

Assets$2,159,642
Liabilities$819,389
Net Assets$1,340,253
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,092,7202010Expenses 2011: $2,369,3542011Expenses 2012: $2,312,3692012Revenue 2013: $2,453,987Expenses 2013: $2,281,751Net Income 2013: $172,2362013Revenue 2014: $2,795,476Expenses 2014: $2,550,553Net Income 2014: $244,9232014Revenue 2015: $2,877,609Expenses 2015: $2,604,443Net Income 2015: $273,1662015Revenue 2016: $2,493,483Expenses 2016: $2,621,723Net Income 2016: -$128,2402016Revenue 2017: $1,929,629Expenses 2017: $2,104,471Net Income 2017: -$174,8422017Revenue 2018: $1,508,257Expenses 2018: $1,697,017Net Income 2018: -$188,7602018

Highlighted filing

2018

Revenue$1,508,257
Expenses$1,697,017
Net Income-$188,760
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,642
Liabilities
$819,389
Net assets
$1,340,253
Revenue
$1,508,257
Expenses
$1,697,017
Net income
-$188,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.82$1.34$1.51$1.70$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.62$1.53$1.93$2.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.74$1.70$2.49$2.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.81$1.83$2.88$2.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.84$1.56$2.80$2.55$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.83$1.31$2.45$2.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.92$1.14$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.74$1.08$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.77$1.09$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,508,257
Mission and Program Overview

Mission

Providing training, education and social services that result in employment and expanded opportunity for people with disabilities and other barriers to employment in order to enhance their capacity for independent living, increased quality of life and work.

TRAINING & EMPLOYMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,263$1,783,745▲ $301,482
Accounts Receivable$280,627$233,524▼ $47,103
Savings and Temporary Cash Investments$316,214$77,658▼ $238,556
Cash and Non-Interest-Bearing Accounts$31,845$41,243▲ $9,398
Prepaid Expenses and Deferred Charges$18,047$8,868▼ $9,179
Total Assets$2,144,542$2,159,642▲ $15,100
Other Assets Total$15,546$14,604▼ $942
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,500$681,411▲ $213,911
Other Liabilities$94,457$74,827▼ $19,630
Accounts Payable and Accrued Expenses$53,572$63,151▲ $9,579
Total Liabilities$615,529$819,389▲ $203,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,073$1,188,553▼ $194,520
Temporarily Rstr Net Assets$139,940$145,700▲ $5,760
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$1,529,013$1,340,253▼ $188,760
Total Liabilities and Net Assets / Fund Balance$2,144,542$2,159,642▲ $15,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,772--
Equipment$117,732$322,794-
Leasehold Improvements$1,633,241$1,607,296-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D MachadoPresident/CEOFT$76,222$76,222

Board Members and Trustees

NameTitle
Patrick MeachamChair
Steven TamburroVice Chair
Cheryl LopesDirector
Elizabeth SegovisDirector
Janet RaymondDirector
John Strain IiiDirector
Mildred NicholsDirector
Peter RendenDirector
William ChartierDirector
William FeeneyAsst Treasurer
Cara SangermanoSecretary
Avery Seaman JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C Duva RoofingRoofing Contractor39 DICKSON AVE, North Providence, RI 02904$425,000
Revenue and Support

Revenue Composition

Contributions and Grants
$247,901
Program Service Revenue
$1,225,198
Investment Income
$7,336
Other Revenue
$27,822
All Other Contributions
$247,901
Change in Net Assets
$-188,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,508,257
Total Revenue per Form 990
$1,508,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,214
Other Expenses$583,803
Total Fundraising Expense$19,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,317$1,684$5,717$869,718
All Other Expenses$121,811$18,983$12,632$153,426
Depreciation Depletion$124,081$10,130-$134,211
Payroll Taxes$78,999$3,554$508$83,061
Current Officers, Directors, Trustees, and Key Employees$38,111$38,111-$76,222
Other Employee Benefits$69,257$3,477$496$73,230
Other Expenses$23,207$5,802$73$29,009
Insurance$20,993$5,067$103$26,163
Interest$18,778$6,831-$25,609
Office Expenses$17,476$7,340$150$24,966
Fees for Services Accounting$14,400--$14,400
Pension Plan Contributions$10,386$522$75$10,983
Advertising$3,807$1,469$163$5,439
Conferences and Meetings$110$684-$794
Total Functional Expenses$1,567,656$109,444$19,917$1,697,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,697,017
Total Expenses per Audited Statements$1,697,017
Total Expenses per Form 990$1,697,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,822
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,822$27,822-$27,822
Total Events$27,822$27,822-$27,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$45,782
Other Liabilities$21,489
Accrued Payroll Taxes$7,556
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 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

“The organization has a board of directors.”

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

“Council members vote for officers.”

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

“Approval by board of directors.”

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

“A copy of the 2017 990 was provided to all members of our governing board electronically prior to filing for review and comment.”

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

“The organization requires a signed statement of compliance from members of its governing body yearly and each time a position is filled.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data provided by a survey performed by its national organization to determine compensation levels for all staff members including the ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jeffrey d. Machado - 14 seth street, east providence, ri 02914. Cara sangermano - 3 paul court, greenville, ri 02828. Steven tamburro - 88 vincent way, cranston, ri 02921. Avery seaman, jr. - 289 freeborn street, portsmouth, ri 02871. Elizabeth segovis - 199 mountaindale road, smithfield, ri 02917. William feeney - 16 briarwood drive, barrington, ri 02806. Janet raymond - 18 sandpiper drive, west warwick, ri 02893. Cheryl lopes - 104 woodbine street, providence, ri 02906. John strain, iii - c/o amica mutual - 25 amica way, lincoln, ri 02865. Patrick meacham - 165 deerfield drive, east greenwich, ri 02818. Mildred nichols - 56 fosdyke street, providence, ri 02906. William chartier - 65 piave street, pawtucket, ri 02860. Peter renden - c/o coastway bank - one coastway blvd, warwick, ri 02886.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Ri
EIN
05-0258845
Phone
4018612080
Address
100 HOUGHTON STREET PO BOX 6663, PROVIDENCE, RI 02904

Signing Officer

Name
Jeffrey Machado
Title
President/CEO
Phone
4018612080
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Machado
Formed
1863
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
0

Preparer

Firm
Goluses & Company Llp
Address
310 RESERVOIR AVENUE, PROVIDENCE, RI 02907-3547
Preparer
Howard Ostrowsky
Phone
4014612727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The policy has not changed from previos years.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01863
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt027822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01508257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt05067
IRS990/InsuranceGrp/ProgramServicesAmt020993
IRS990/InsuranceGrp/TotalAmt026163
IRS990/InterestGrp/ManagementAndGeneralAmt06831
IRS990/InterestGrp/ProgramServicesAmt018778
IRS990/InterestGrp/TotalAmt025609
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDING TRAINING, EDUCATION AND SOCIAL SERVICES THAT RESULT IN EMPLOYMENT AND EXPANDED OPPORTUNITY FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ORDER TO ENHANCE THEIR CAPACITY FOR INDEPENDENT LIVING, INCREASED QUALITY OF LIFE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0150
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017476
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt015546
IRS990/OtherAssetsTotalGrp/EOYAmt014604
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069257
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25802
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IRS990/OtherExpensesGrp/ProgramServicesAmt160748
IRS990/OtherExpensesGrp/ProgramServicesAmt239364
IRS990/OtherExpensesGrp/ProgramServicesAmt323207
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IRS990/OtherExpensesGrp/TotalAmt241584
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IRS990/OtherLiabilitiesGrp/BOYAmt094457
IRS990/OtherLiabilitiesGrp/EOYAmt074827
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt075
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IRS990/PrincipalOfficerNm0JEFFREY MACHADO
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01929629
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247901
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0713510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03029015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07336
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07548
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01228198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01598525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01710531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01734010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01976540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08247804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036239
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt098305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt011276819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02471440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02690050
IRS990ScheduleA/Total509Grp/TotalAmt011276819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511257
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02743503
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117732
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0440526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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