Civic Intelligence

Meals on Wheels of Mercer County Inc

EIN 22-1990231 • 501(c)3 • Ewing, NJ

Profile

SEE ATTACHED STATEMENT

320 Hollowbrook RoadEwing, NJ 08638

www.mowte.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$122,701

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,409,175

Down $134,674 (-5.3%) from 2024

Liabilities

Up

$78,502

Up $2,862 (+3.8%) from 2024

Net Assets

Down

$2,330,673

Down $137,536 (-5.6%) from 2024

Revenue

Up

$1,475,970

Up $106,806 (+7.8%) from 2024

Expenses

Up

$1,715,926

Up $302,958 (+21%) from 2024

Net Income

Down

-$239,956

Down $196,152 (-448%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $359,524Liabilities 2011: $18,594Net Assets 2011: $340,9302011Assets 2012: $295,652Liabilities 2012: $22,315Net Assets 2012: $273,3372012Assets 2013: $302,846Liabilities 2013: $17,783Net Assets 2013: $285,0632013Assets 2014: $382,644Liabilities 2014: $21,597Net Assets 2014: $361,0472014Assets 2015: $412,936Liabilities 2015: $17,435Net Assets 2015: $395,5012015Assets 2016: $535,853Liabilities 2016: $27,934Net Assets 2016: $507,9192016Assets 2017: $670,067Liabilities 2017: $33,338Net Assets 2017: $636,7292017Assets 2018: $720,699Liabilities 2018: $35,492Net Assets 2018: $685,2072018Assets 2019: $925,789Liabilities 2019: $28,185Net Assets 2019: $897,6042019Assets 2020: $1,414,066Liabilities 2020: $11,658Net Assets 2020: $1,402,4082020Assets 2021: $1,920,537Liabilities 2021: $53,388Net Assets 2021: $1,867,1492021Assets 2022: $2,340,852Liabilities 2022: $69,545Net Assets 2022: $2,271,3072022Assets 2023: $2,448,183Liabilities 2023: $49,972Net Assets 2023: $2,398,2112023Assets 2024: $2,543,849Liabilities 2024: $75,640Net Assets 2024: $2,468,2092024Assets 2025: $2,409,175Liabilities 2025: $78,502Net Assets 2025: $2,330,6732025

Highlighted filing

2025

Assets$2,409,175
Liabilities$78,502
Net Assets$2,330,673

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $335,200Expenses 2011: $318,123Net Income 2011: $17,0772011Revenue 2012: $109,706Expenses 2012: $184,920Net Income 2012: -$75,2142012Expenses 2013: $391,3312013Revenue 2014: $473,115Expenses 2014: $414,501Net Income 2014: $58,6142014Revenue 2015: $473,808Expenses 2015: $422,151Net Income 2015: $51,6572015Revenue 2016: $591,664Expenses 2016: $460,740Net Income 2016: $130,9242016Revenue 2017: $725,310Expenses 2017: $614,891Net Income 2017: $110,4192017Revenue 2018: $727,285Expenses 2018: $678,807Net Income 2018: $48,4782018Revenue 2019: $879,354Expenses 2019: $720,727Net Income 2019: $158,6272019Revenue 2020: $1,317,899Expenses 2020: $813,095Net Income 2020: $504,8042020Revenue 2021: $1,550,668Expenses 2021: $1,085,927Net Income 2021: $464,7412021Revenue 2022: $1,556,672Expenses 2022: $1,046,376Net Income 2022: $510,2962022Revenue 2023: $1,486,721Expenses 2023: $1,307,588Net Income 2023: $179,1332023Revenue 2024: $1,369,164Expenses 2024: $1,412,968Net Income 2024: -$43,8042024Revenue 2025: $1,475,970Expenses 2025: $1,715,926Net Income 2025: -$239,9562025

Highlighted filing

2025

Revenue$1,475,970
Expenses$1,715,926
Net Income-$239,956

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$1.48$1.72$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.08$2.47$1.37$1.41$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$1.49$1.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$1.56$1.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.55$1.09$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$1.32$0.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.88$0.72$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$0.73$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.73$0.61$0.11
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.11$0.18$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.34$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,475,970
Mission and Program Overview

Mission

To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,207$1,349,346▲ $86,139
Savings and Temporary Cash Investments$1,029,613$796,060▼ $233,553
Pledges and Grants Receivable$188,236$164,455▼ $23,781
Cash and Non-Interest-Bearing Accounts$566$39,379▲ $38,813
Land, Buildings, and Equipment, Net$12,461$30,143▲ $17,682
Accounts Receivable$28,694$18,882▼ $9,812
Prepaid Expenses and Deferred Charges$21,071$10,910▼ $10,161
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,543,849$2,409,175▼ $134,674
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$75,640$78,502▲ $2,862
Total Liabilities$75,640$78,502▲ $2,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,455,562$2,298,026▼ $157,536
Net Assets With Donor Restrictions$12,647$32,647▲ $20,000
Total Net Assets Fund Balance$2,468,209$2,330,673▼ $137,536
Total Liabilities and Net Assets / Fund Balance$2,543,849$2,409,175▼ $134,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,199$7,000$28,199
Equipment$8,944$4,729$13,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,647---$12,647
2023$12,647---$12,647
2022$12,647---$12,647
2021$12,647---$12,647
2020$12,647---$12,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy FlynnCEO to 1-17-25FT$122,701$122,701

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,474
Program Service Revenue
$96,277
Investment Income
$51,219
Other Revenue
$0
All Other Contributions
$1,047,642
Change in Net Assets
$-239,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,792
Revenue Not Reported on Financial Statements
$7,178
Revenue Not Reported on Form 990
$81,180
Total Revenue per Audited Statements
$1,549,972
Total Revenue per Form 990
$1,475,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,174
Salaries, Compensation, and Employee Benefits$680,752
Total Fundraising Expense$208,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,445$83,788$97,818$558,051
Current Officers, Directors, Trustees, and Key Employees$82,210$18,405$22,086$122,701
Fees for Services Other$38,045$20,771$2,530$61,346
Office Expenses$1,902$1,936$52,728$56,566
Fees for Services Accounting$26,548$14,559$1,713$42,820
All Other Expenses$7,627$17,394$4,218$29,239
Other Expenses$3,790$3,879$11,309$15,099
Travel$3,920$5,252$229$9,401
Fees for Service Investment Mgmnt Fees-$7,178-$7,178
Advertising$5,516$844$113$6,473
Depreciation Depletion$3,817$636$1,908$6,361
Insurance$4,408$1,102-$5,510
Total Functional Expenses$1,327,191$180,458$208,277$1,715,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,508
Total Expenses per Form 990$1,715,926
Expenses per Audited Statements$1,708,748
Expenses Not Reported on Form 990$18,760
Expenses Not Reported on Financial Statements$7,178
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Organization's process is to distribute draft copies of the audit and form 990 to the entire board for review and approval.

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

The Organization requires that each board member & key employee (executive director) sign the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15A

The board performs an annual review of the executive director and will also vote to approve any increase in compensation.

Form 990, Part VI, Section C, Line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Mercer County Inc
EIN
22-1990231
Phone
6096953483
Address
320 Hollowbrook Road, Ewing, NJ 08638

Signing Officer

Name
Venetta Ellerbe
Title
CEO
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venetta Ellerbe
Formed
1973
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
281

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Barosko
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Marcocci
IRS990/Form990PartVIISectionAGrp/PersonNm5Karin Morse
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Balko
IRS990/Form990PartVIISectionAGrp/PersonNm7Raphael J Carletti
IRS990/Form990PartVIISectionAGrp/PersonNm8David Dafilou
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugene J Kutcher III
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Mindy Komosinsky
IRS990/Form990PartVIISectionAGrp/PersonNm12Marguerite Hadley Vera
IRS990/Form990PartVIISectionAGrp/PersonNm13Venetta Ellerbe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO to 1-17-25
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO eff 3-17-25
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IRS990/FormationYr01973
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IRS990/GrossReceiptsAmt01475970
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01102
IRS990/InsuranceGrp/ProgramServicesAmt04408
IRS990/InsuranceGrp/TotalAmt05510
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IRS990/InvestmentIncomeGrp/ExclusionAmt050423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050423
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349346
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt012461
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IRS990/LandBldgEquipCostOrOtherBssAmt041872
IRS990/LegalDomicileStateCd0NJ
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist participants in Mercer County, NJ in maintaining independence, dignity, health & well-being by providing comprehensive nutrition services and helping ease social isolation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02468209
IRS990/NetAssetsOrFundBalancesEOYAmt02330673
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02455562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02298026
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IRS990/OfficeExpensesGrp/FundraisingAmt052728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt01902
IRS990/OfficeExpensesGrp/TotalAmt056566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Provided Meals
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt013498
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt211309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13879
IRS990/OtherExpensesGrp/ProgramServicesAmt0754603
IRS990/OtherExpensesGrp/ProgramServicesAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt211712
IRS990/OtherExpensesGrp/ProgramServicesAmt33790
IRS990/OtherExpensesGrp/TotalAmt0754603
IRS990/OtherExpensesGrp/TotalAmt124860
IRS990/OtherExpensesGrp/TotalAmt215718
IRS990/OtherExpensesGrp/TotalAmt315099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010910
IRS990/PrincipalOfficerNm0Venetta Ellerbe
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096277
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IRS990/PYContributionsGrantsAmt01292423
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IRS990/PYInvestmentIncomeAmt0-15660
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IRS990/PYOtherExpensesAmt0826095
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IRS990/PYRevenuesLessExpensesAmt0-43804
IRS990/PYSalariesCompEmpBnftPaidAmt0540772
IRS990/PYTotalExpensesAmt01412968
IRS990/PYTotalProfFndrsngExpnsAmt046101
IRS990/PYTotalRevenueAmt01369164
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239956
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06775741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt051600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95430
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt06692349
IRS990ScheduleA/SubstantialContributorsTotAmt0134992

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