Civic Intelligence

Manhasset After School Xperience Inc

EIN 11-2741980 • 501(c)3 • Manhasset, NY

Profile

After school child care and supervision of children in grades K-6, Monday to Friday. Program includes homework time, peer socialization, snack, and time for crafts, supervised indoor/outdoor play. The emphasis is on safety and socialization after homework is completed.

c/o Munsey Park School 1 Hunt LaneManhasset, NY 11030

www.manhassetafterschoolxperience.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

502%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$167,182

Down $84,705 (-34%) from 2021

Liabilities

Down

$117,212

Down $194,831 (-62%) from 2021

Net Assets

Up

$49,970

Up $110,126 (+183%) from 2021

Revenue

Up

$581,532

Up $484,967 (+502%) from 2021

Expenses

Up

$657,934

Up $201,417 (+44%) from 2021

Net Income

Up

-$76,402

Up $283,550 (+79%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $107,756Liabilities 2010: $44Net Assets 2010: $107,7122010Assets 2011: $86,734Liabilities 2011: $4,605Net Assets 2011: $82,1292011Assets 2012: $87,928Liabilities 2012: $9,247Net Assets 2012: $78,6812012Assets 2013: $96,180Liabilities 2013: $26,949Net Assets 2013: $69,2312013Assets 2014: $144,832Liabilities 2014: $22,029Net Assets 2014: $122,8032014Assets 2015: $190,305Liabilities 2015: -$738Net Assets 2015: $191,0432015Assets 2016: $264,279Liabilities 2016: -$4,417Net Assets 2016: $268,6962016Assets 2017: $384,099Liabilities 2017: $446Net Assets 2017: $383,6532017Assets 2018: $449,513Liabilities 2018: -$449Net Assets 2018: $449,9622018Assets 2019: $461,677Liabilities 2019: $1,147Net Assets 2019: $460,5302019Assets 2020: $387,983Liabilities 2020: $88,187Net Assets 2020: $299,7962020Assets 2021: $251,887Liabilities 2021: $312,043Net Assets 2021: -$60,1562021Assets 2022: $167,182Liabilities 2022: $117,212Net Assets 2022: $49,9702022

Highlighted filing

2022

Assets$167,182
Liabilities$117,212
Net Assets$49,970

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $291,232Expenses 2010: $303,880Net Income 2010: -$12,6482010Expenses 2011: $292,0532011Expenses 2012: $289,5562012Revenue 2013: $273,838Expenses 2013: $283,287Net Income 2013: -$9,4492013Revenue 2014: $334,681Expenses 2014: $281,109Net Income 2014: $53,5722014Revenue 2015: $407,294Expenses 2015: $339,051Net Income 2015: $68,2432015Revenue 2016: $487,610Expenses 2016: $409,957Net Income 2016: $77,6532016Revenue 2017: $544,031Expenses 2017: $429,073Net Income 2017: $114,9582017Revenue 2018: $587,798Expenses 2018: $521,489Net Income 2018: $66,3092018Revenue 2019: $593,572Expenses 2019: $582,955Net Income 2019: $10,6172019Revenue 2020: $386,185Expenses 2020: $546,566Net Income 2020: -$160,3812020Revenue 2021: $96,565Expenses 2021: $456,517Net Income 2021: -$359,9522021Revenue 2022: $581,532Expenses 2022: $657,934Net Income 2022: -$76,4022022

Highlighted filing

2022

Revenue$581,532
Expenses$657,934
Net Income-$76,402

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.17$0.50$5.82$6.58$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.52$3.12$0.60$0.97$4.57$3.60
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.88$3.00$3.86$5.47$1.60
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$5.94$5.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$5.88$5.21$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.44$4.29$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.69$4.88$4.10$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.91$4.07$3.39$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$3.35$2.81$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.27$0.69$2.74$2.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.05$0.82$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.91$3.04$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$581,532
Mission and Program Overview

Mission

After school child care and supervision of children in grades K-6, Monday to Friday. Program includes homework time, peer socialization, snack, and time for crafts, supervised indoor/outdoor play. The emphasis is on safety and socialization after homework is completed.

After school child care and supervision of children in grades K-6, Monday to Friday. Program includes homework time, peer socialization, snack and time for crafts, supervised indoor/outdoor play. The emphasis is on socialization after homework is completed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$186,528$0▼ $186,528
Cash and Non-Interest-Bearing Accounts$52,351$98,578▲ $46,227
Savings and Temporary Cash Investments$200,555$68,604▼ $131,951
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-1,019$0▲ $1,019
Total Assets$438,415$167,182▼ $271,233
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$186,528$0▼ $186,528
Deferred Revenue$106,514$111,845▲ $5,331
Accounts Payable and Accrued Expenses$19,001$5,367▼ $13,634
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$312,043$117,212▼ $194,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,372$49,970▼ $76,402
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$126,372$49,970▼ $76,402
Total Liabilities and Net Assets / Fund Balance$438,415$167,182▼ $271,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roni JacobsonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Kimberly SchoenbacherBoard Member
Laura HoffmanBoard Member
Sandy ChungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,864
Investment Income
$49
Other Revenue
$211,619
Change in Net Assets
$-76,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,921
Other Expenses$99,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,633$67,347$0$448,980
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$0$60,000
Office Expenses$49,631$8,758$0$58,389
Payroll Taxes$37,614$6,638$0$44,252
Occupancy$10,410$0$0$10,410
Insurance$10,304$0$0$10,304
Information Technology$8,199$0$0$8,199
Other Expenses$6,890$0$0$6,890
Other Employee Benefits$4,836$853$0$5,689
Fees for Services Management$2,632$0$0$2,632
Advertising$1,753$0$0$1,753
Fees for Services Accounting$436$0$0$436
Total Functional Expenses$544,338$113,596$0$657,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 prepared Form 990 and any accompanying statements are reviewed with the Executive Director. The finance committee meets and reviews the return as well. The remaining board members receive a copy after the finance committee review.

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

At the first board meeting each year, all board members and the Executive Director are reminded of the organization's written conflict of interest policy. All members are given a new form that they are asked to sign and date attesting that they have no conflicts of interest. Board members are asked to notify the Executive Director if a conflict of interest arises during the course of the year.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, financial statements, and Forms 990 are available upon request to the Executive Director.

Filing and Contact Details

Filer

Filer Name
Manhasset After School Experience Inc
EIN
11-2741980
Phone
5162677594
Address
c/o Munsey Park School 1 Hunt Lane, Manhasset, NY 11030

Signing Officer

Name
Roni Jacobson
Title
Director
Phone
5162677594
Signed
2023-05-12

Organization Details

Principal Officer
Roni Jacobson
Formed
1986
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
27
Volunteers
4
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010410
IRS990/OccupancyGrp/TotalAmt010410
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08758
IRS990/OfficeExpensesGrp/ProgramServicesAmt049631
IRS990/OfficeExpensesGrp/TotalAmt058389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05689
IRS990/OtherExpensesGrp/Desc0Gifts & tips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06890
IRS990/OtherExpensesGrp/TotalAmt06890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0New York State Childcare Stabilization Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0211619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0186528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06638
IRS990/PayrollTaxesGrp/ProgramServicesAmt037614
IRS990/PayrollTaxesGrp/TotalAmt044252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roni Jacobson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool Program
IRS990/ProgramServiceRevenueGrp/Desc1Summer Program
IRS990/ProgramServiceRevenueGrp/Desc2Vacation Days Program
IRS990/ProgramServiceRevenueGrp/Desc3Early Morning Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt066112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096324
IRS990/PYRevenuesLessExpensesAmt0-359952
IRS990/PYSalariesCompEmpBnftPaidAmt0390405
IRS990/PYTotalExpensesAmt0456517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219296
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0385843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01389
IRS990ScheduleA/InvestmentIncomeCYPct00.00068
IRS990ScheduleA/InvestmentIncomePYPct00.00078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00

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