Civic Intelligence

Visiting Health Services of New Jersey

EIN 22-2003429 • 501(c)3 • Totowa, NJ

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Profile

To deliver high quality professional and ancillary health care services to eligible recipients in the home setting. The catholic ministry of the agency recognizes and serves the special needs of the poor and the under-served diverse population included in our area.

783 Riverview Drive Box 1007Totowa, NJ 07511

www.vhsofnj.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$308,828

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,010,021

Down $3,244,090 (-52%) from 2016

Liabilities

Down

$281,970

Down $2,030,058 (-88%) from 2016

Net Assets

Down

$2,728,051

Down $1,214,032 (-31%) from 2016

Operations
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$7,898,437

Down $854,963 (-9.8%) from 2016

Expenses

Down

$8,728,376

Down $1,374,323 (-14%) from 2016

Net Income

Up

-$829,939

Up $519,360 (+38%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,917,224Liabilities 2010: $1,234,414Net Assets 2010: $9,682,8102010Assets 2011: $9,899,087Liabilities 2011: $1,357,718Net Assets 2011: $8,541,3692011Assets 2012: $9,077,824Liabilities 2012: $1,440,264Net Assets 2012: $7,637,5602012Assets 2013: $7,755,683Liabilities 2013: $1,473,858Net Assets 2013: $6,281,8252013Assets 2014: $7,401,949Liabilities 2014: $1,368,665Net Assets 2014: $6,033,2842014Assets 2015: $6,771,806Liabilities 2015: $1,465,085Net Assets 2015: $5,306,7212015Assets 2016: $6,254,111Liabilities 2016: $2,312,028Net Assets 2016: $3,942,0832016Assets 2017: $3,010,021Liabilities 2017: $281,970Net Assets 2017: $2,728,0512017

Highlighted filing

2017

Assets$3,010,021
Liabilities$281,970
Net Assets$2,728,051
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,127,0252010Expenses 2011: $10,088,3412011Expenses 2012: $9,898,9042012Revenue 2013: $8,488,047Expenses 2013: $9,757,717Net Income 2013: -$1,269,6702013Revenue 2014: $8,483,352Expenses 2014: $8,777,312Net Income 2014: -$293,9602014Revenue 2015: $8,434,457Expenses 2015: $9,098,043Net Income 2015: -$663,5862015Revenue 2016: $8,753,400Expenses 2016: $10,102,699Net Income 2016: -$1,349,2992016Revenue 2017: $7,898,437Expenses 2017: $8,728,376Net Income 2017: -$829,9392017

Highlighted filing

2017

Revenue$7,898,437
Expenses$8,728,376
Net Income-$829,939
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,010,021
Liabilities
$281,970
Net assets
$2,728,051
Revenue
$7,898,437
Expenses
$8,728,376
Net income
-$829,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$7.90$8.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.25$2.31$3.94$8.75$10.1$1.35
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.47$5.31$8.43$9.10$0.66
2014Detailed filing. Detailed filing data is available for this year.$7.40$1.37$6.03$8.48$8.78$0.29
2013Summary only. Only limited summary data is available for this year.$7.76$1.47$6.28$8.49$9.76$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$1.44$7.64$9.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.36$8.54$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.23$9.68$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$8,012,536
Mission and Program Overview

Mission

To deliver high quality professional and ancillary health care services to eligible recipients in the home setting. The catholic ministry of the agency recognizes and serves the special needs of the poor and the under-served diverse population included in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,284,691$0▼ $4,284,691
Accounts Receivable$1,521,817$0▼ $1,521,817
Savings and Temporary Cash Investments$336,824$0▼ $336,824
Prepaid Expenses and Deferred Charges$43,603$0▼ $43,603
Investments Other Securities$25,782$0▼ $25,782
Land, Buildings, and Equipment, Net$8,682$0▼ $8,682
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-12,295$0▲ $12,295
Other Assets Total$45,007$3,010,021▲ $2,965,014
Total Assets$6,254,111$3,010,021▼ $3,244,090
Liabilities
Deferred Revenue$472,370--
Accounts Payable and Accrued Expenses$1,839,658$281,970▼ $1,557,688
Total Liabilities$2,312,028$281,970▼ $2,030,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,942,083$2,728,051▼ $1,214,032
Total Net Assets Fund Balance$3,942,083$2,728,051▼ $1,214,032
Total Liabilities and Net Assets / Fund Balance$6,254,111$3,010,021▼ $3,244,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,869$34,869
Other Land Buildings-$3,199$3,199
Other Assets Org$1,882,249--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur KlepperCFOFT$80,828$228,000$308,828
Gail GordanDirector of Prof SvcsFT$287,821-$287,821
Maryanne VoagDirector of HrFT$159,454-$159,454
Teresa BaranAsst. Director CsFT$140,093-$140,093
Mercedes AlmozanBilling ManagerFT$135,498-$135,498
Kenneth BurgOffice ManagerFT$104,146-$104,146

Board Members and Trustees

NameTitle
Tim WerklyPresident
Sr Joan RepkaVice President
Judy PadulaTrustee
Lisa BradyTrustee
Robert HoodTrustee
Kevin SlavinTreas/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$53,522
Program Service Revenue
$7,852,738
Investment Income
$-46,323
Other Revenue
$38,500
All Other Contributions
$53,522
Change in Net Assets
$-829,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,898,437
Total Revenue per Audited Statements
$7,898,437
Total Revenue per Form 990
$7,898,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,344,111
Other Expenses$2,384,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,861,058$624,760-$4,485,818
Office Expenses$726,162$112,973-$839,135
Other Employee Benefits$488,841$190,105-$678,946
Current Officers, Directors, Trustees, and Key Employees$287,821$308,828-$596,649
Fees for Services Other$570,086$18,391-$588,477
Payroll Taxes$324,568$126,221-$450,789
Occupancy$189,440$73,671-$263,111
Pension Plan Contributions$94,974$36,935-$131,909
Travel$108,897--$108,897
Fees for Services Accounting-$57,500-$57,500
Insurance$11,943$4,644-$16,587
Other Expenses$7,845$3,051-$10,896
Fees for Services Legal-$10,880-$10,880
Depreciation Depletion$6,251$2,431-$8,682
Conferences and Meetings$5,201$2,023-$7,224
Total Functional Expenses$6,923,723$1,804,653$0$8,728,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,728,376
Total Expenses per Audited Statements$8,728,376
Total Expenses per Form 990$8,728,376
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board, who reviews the form. The review is formally approved by the president/ ceo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual reviews of the conflict of interest policy and potential conflicts relating to the policy are performed and reviewed. The board approves these reviews.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets annually to review, discuss and approve changes to the compensation of the ceo, cfo and others in top management positions. Benchmarking procedures and analysis are performed to arrive at board conclusions regarding compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation of upper management, management, and key employees annually. Benchmarking procedures and analysis are performed to arrive at board conclusions regarding compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Health Services of New Jersey
EIN
22-2003429
Phone
9732564636
Address
783 RIVERVIEW DRIVE BOX 1007, TOTOWA, NJ 07511

Signing Officer

Name
Kevin Slavin
Title
Treas/Sec
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Werkly
Formed
1973
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
17

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of assets = -$425016”

Financial Statement Notes

Part X : FIN48 Footnote

“The agency adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tak return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 643 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. DIRECTOR CS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BILLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF PROF SVCS
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IRS990/FormationYr01973
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04644
IRS990/InsuranceGrp/ProgramServicesAmt011943
IRS990/InsuranceGrp/TotalAmt016587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt067776
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025782
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO DELIVER HIGH QUALITY PROFESSIONAL AND ANCILLARY HEALTH CARE SERVICES TO ELIGIBLE RECIPIENTS IN THE HOME SETTING. THE CATHOLIC MINISTRY OF THE AGENCY RECOGNIZES AND SERVES THE SPECIAL NEEDS OF THE POOR AND THE UNDER-SERVED DIVERSE POPULATION INCLUDED IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02728051
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112973
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045007
IRS990/OtherAssetsTotalGrp/EOYAmt03010021
IRS990/OtherChangesInNetAssetsAmt0-425016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678946
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SEPARATION PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13051
IRS990/OtherExpensesGrp/ProgramServicesAmt0240636
IRS990/OtherExpensesGrp/ProgramServicesAmt17845
IRS990/OtherExpensesGrp/TotalAmt0240636
IRS990/OtherExpensesGrp/TotalAmt1232240
IRS990/OtherExpensesGrp/TotalAmt210896
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL DIRECTOR FEES
IRS990/OtherRevenueMiscGrp/Desc1TELEMONITOR RENTALS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14750
IRS990/OtherRevenueTotalAmt038500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03861058
IRS990/OtherSalariesAndWagesGrp/TotalAmt04485818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324568
IRS990/PayrollTaxesGrp/TotalAmt0450789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094974
IRS990/PensionPlanContributionsGrp/TotalAmt0131909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIM WERKLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07852738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07852738
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSAIC VALLEY HOSPICE IS A COMPREHENSIVE PROGRAM OF CARE THAT ALLOWS THE TERMINALLY ILL TO LIVE COMFORTABLY AND WITH DIGNITY AT HOME UNTIL THE TIME OF DEATH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02420561
IRS990/PYOtherRevenueAmt037263
IRS990/PYProgramServiceRevenueAmt08565497
IRS990/PYRevenuesLessExpensesAmt0-1349299
IRS990/PYSalariesCompEmpBnftPaidAmt07682138
IRS990/PYTotalExpensesAmt010102699
IRS990/PYTotalRevenueAmt08753400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-829939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053522
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348799
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067843
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0666389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07852738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08565497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08242551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08328544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08308169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041297499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110924
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0666389
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01920
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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