Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 06-1179595 • 501(c)3 • Brooklyn, NY
Profile
Acacia network - el regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia network - el regreso is located in brooklyn, new york.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$17,751,813
Up $540,434 (+3.1%) from 2023
Liabilities
Up$15,821,441
Up $504,595 (+3.3%) from 2023
Net Assets
Up$1,930,372
Up $35,839 (+1.9%) from 2023
Revenue
Up$5,199,788
Up $929,069 (+22%) from 2023
Expenses
Up$5,163,949
Up $454,555 (+9.7%) from 2023
Net Income
Up$35,839
Up $474,514 (+108%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Acacia network - el regreso is a residential facility that provides treatment for substance abuse and opioid dependence. Acacia network - el regreso is located in brooklyn, new york.
Residential care and outpatient treatment services for substance use disorders, education/vocational, medical, legal, recreational and cultural activities for participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,856,736 | $14,455,065 | ▼ $401,671 |
| Cash and Non-Interest-Bearing Accounts | $1,892,736 | $2,597,139 | ▲ $704,403 |
| Accounts Receivable | $214,489 | $353,775 | ▲ $139,286 |
| Pledges and Grants Receivable | $192,206 | $270,100 | ▲ $77,894 |
| Prepaid Expenses and Deferred Charges | $49,410 | $73,056 | ▲ $23,646 |
| Savings and Temporary Cash Investments | $2 | $0 | ▼ $2 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,211,379 | $17,751,813 | ▲ $540,434 |
| Other Assets Total | $5,800 | $2,678 | ▼ $3,122 |
| Liabilities | |||
| Deferred Revenue | $13,109,214 | $13,373,885 | ▲ $264,671 |
| Other Liabilities | $1,618,887 | $1,731,545 | ▲ $112,658 |
| Accounts Payable and Accrued Expenses | $299,594 | $404,134 | ▲ $104,540 |
| Escrow Account Liability | $234,927 | $275,792 | ▲ $40,865 |
| Unsecured Notes Loans Payable | $54,224 | $36,085 | ▼ $18,139 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,316,846 | $15,821,441 | ▲ $504,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,894,533 | $1,930,372 | ▲ $35,839 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,894,533 | $1,930,372 | ▲ $35,839 |
| Total Liabilities and Net Assets / Fund Balance | $17,211,379 | $17,751,813 | ▲ $540,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,600,351 | $3,871,636 | $17,471,987 |
| Leasehold Improvements | $477,195 | $980,866 | $1,458,061 |
| Land | $236,118 | - | $236,118 |
| Equipment | $141,401 | $25,336 | $166,337 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan E Sesman | Program Director | FT | $128,429 | $13,222 | $141,651 |
| Name | Title |
|---|---|
| Federico Perez | Chair |
| Raul Russi | President |
| Frank Quiles | Vice Chair |
| Lymaris Albors | Chief Executive Officer |
| Vicky Gatell | Chief Financial Officer |
| Jose a Rodriguez | Chief Legal Officer |
| Hon Cynthia Isales | Member |
| Alma R Candelas | Secretary |
| Aileen Perez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The J Pilla Group Ltd | Construction | 2712 WILLIAMSBRIDGE ROAD, Bronx, NY 10469 | $542,845 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,627,677 |
| Other Expenses | $2,536,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,174,132 | - | - | $2,174,132 |
| Fees for Services Other | $637,595 | $234,919 | - | $872,514 |
| Occupancy | $436,068 | $38,653 | - | $474,721 |
| Depreciation Depletion | $448,574 | - | - | $448,574 |
| Other Expenses | $295,197 | $67 | - | $295,264 |
| Other Employee Benefits | $286,368 | - | - | $286,368 |
| Office Expenses | $245,413 | $11,851 | - | $257,264 |
| Payroll Taxes | $167,177 | - | - | $167,177 |
| Fees for Services Accounting | - | $71,210 | - | $71,210 |
| Insurance | $60,632 | $9,256 | - | $69,888 |
| Travel | $38,514 | $3,790 | - | $42,304 |
| Fees for Services Lobbying | - | $2,276 | - | $2,276 |
| Fees for Services Legal | - | $2,257 | - | $2,257 |
| Total Functional Expenses | $4,789,670 | $374,279 | $0 | $5,163,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,163,949 |
| Total Expenses per Audited Statements | $5,163,949 |
| Total Expenses per Form 990 | $5,163,949 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,731,545 |
“Form 990 is distributed to the board of directors prior to filing.”
“The Organization has a written conflict of interest policy. All parties are required to comply with the policy. Evaluation of compliance with policies and procedures is performed annually.”
“Pursuant to the organization's bylaws, the organization delegates to its parent entity the hiring of the ceo and president. The compensation of the executives is approved by the parent entity, who hires a consultant to conduct a study. A standing compensation committee of the parent entity reviews compensation study and votes on how to proceed.”
“This information is available upon request.”
“Inpatient: residential treatment programs are those that offer housing and meals in addition to substance abuse treatment. Rehab facilities that offer residential treatment allow patients to focus solely on recovery, in an environment totally separate from their lives. Some rehab centers specialize in short-term residential treatment (a few days to a week or two), while others solely provide treatment on a long-term basis (several weeks to months). Some offer both, and tailor treatment to the patient's individual requirements. Outpatient: outpatient programs (op) are for those seeking mental rehab or drug rehab, but who also stay at home every night. The main difference between outpatient treatment (op) and intensive outpatient treatment (iop) lies in the amount of hours the patient spends at the facility. Most of the time an outpatient program is designed for someone who has completed an inpatient stay and is looking to continue their growth in recovery. Outpatient is not meant to be the starting point, it is commonly referred to as aftercare. Individualized treatment: certain drug and alcohol rehabs have standard treatment regimes they expect all patients to follow. Others offer individualized treatment, meaning they tailor treatment to a person's specific background and needs. For example, a rehab facility may adjust a treatment program to take into account the type of drug or addiction from which the person suffers, their age, medical condition(s), religious beliefs, or lifestyle. Aftercare support: completing a drug or alcohol rehab program shouldn't spell the end of substance abuse treatment. Aftercare involves making a sustainable plan for recovery, including ongoing support. This can include sober living arrangements like halfway houses, career counseling, and setting a patient up with community programs like alcoholics anonymous (aa) or narcotics anonymous (na).”
“Description:contracted services total fees:872514”
“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New York taxation codes. The Organization follows the provision of authoritative guidance that clarifies the accounting for uncertainty in income taxes. Under this guidance, the Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of its tax-exempt status being challenged as remote. Accordingly, as of June 30, 2024 and 2023, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements.”
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/GrossReceiptsAmt | 0 | 5199788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69888 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4877838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14856736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14455065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19332903 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACACIA NETWORK - EL REGRESO IS A RESIDENTIAL FACILITY THAT PROVIDES TREATMENT FOR SUBSTANCE ABUSE AND OPIOID DEPENDENCE. ACACIA NETWORK - EL REGRESO IS LOCATED IN BROOKLYN, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1894533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1894533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 436068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 257264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286368 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1618887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1731545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6560 |
| IRS990/OtherRevenueTotalAmt | 0 | 6560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2174132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2174132 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167177 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 192206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73056 |
| IRS990/PrincipalOfficerNm | 0 | LYMARIS ALBORS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2410709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 682594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2410709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 682594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2630439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 2416723 |
| IRS990/PYOtherRevenueAmt | 0 | 1177 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1639103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2292671 |
| IRS990/PYTotalExpensesAmt | 0 | 4709394 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4270719 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3796177 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1402064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3024992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2510893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12112883 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8640111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12112883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1402064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2630439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3024992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2544495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2510893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12112883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12126257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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