Civic Intelligence

Light on the Hill Inc

EIN 22-3164588 • 501(c)3 • Van Etten, NY

Profile

To provide a supportive, empowering and inspiring environment where individuals and groups can find space for reflection and engage in deep, inner work.

209 Blake Hill RdVan Etten, NY 14889

www.lightonthehill.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,802,612

Down $37,359 (-2.0%) from 2023

Liabilities

Down

$10,510

Down $4,378 (-29%) from 2023

Net Assets

Down

$1,792,102

Down $32,981 (-1.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Down

$358,141

Down $46,789 (-12%) from 2023

Expenses

Up

$395,984

Up $18,282 (+4.8%) from 2023

Net Income

Down

-$37,843

Down $65,071 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,861,147Liabilities 2010: $244,904Net Assets 2010: $1,616,2432010Assets 2011: $1,843,480Liabilities 2011: $218,104Net Assets 2011: $1,625,3762011Assets 2012: $1,895,589Liabilities 2012: $186,600Net Assets 2012: $1,708,9892012Assets 2013: $1,894,272Liabilities 2013: $154,502Net Assets 2013: $1,739,7702013Assets 2014: $1,856,616Liabilities 2014: $113,009Net Assets 2014: $1,743,6072014Assets 2015: $1,812,252Liabilities 2015: $78,113Net Assets 2015: $1,734,1392015Assets 2016: $1,881,703Liabilities 2016: $39,733Net Assets 2016: $1,841,9702016Assets 2017: $2,078,134Liabilities 2017: $9,015Net Assets 2017: $2,069,1192017Assets 2018: $2,026,012Liabilities 2018: $14,500Net Assets 2018: $2,011,5122018Assets 2019: $1,944,073Liabilities 2019: $13,119Net Assets 2019: $1,930,9542019Assets 2020: $1,879,648Liabilities 2020: $11,929Net Assets 2020: $1,867,7192020Assets 2021: $1,859,203Liabilities 2021: $5,555Net Assets 2021: $1,853,6482021Assets 2022: $1,816,058Liabilities 2022: $19,936Net Assets 2022: $1,796,1222022Assets 2023: $1,839,971Liabilities 2023: $14,888Net Assets 2023: $1,825,0832023Assets 2024: $1,802,612Liabilities 2024: $10,510Net Assets 2024: $1,792,1022024

Highlighted filing

2024

Assets$1,802,612
Liabilities$10,510
Net Assets$1,792,102
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $220,8132010Expenses 2011: $213,9362011Expenses 2012: $209,5602012Revenue 2013: $252,250Expenses 2013: $227,229Net Income 2013: $25,0212013Revenue 2014: $263,714Expenses 2014: $259,877Net Income 2014: $3,8372014Revenue 2015: $237,129Expenses 2015: $242,957Net Income 2015: -$5,8282015Revenue 2016: $327,719Expenses 2016: $224,147Net Income 2016: $103,5722016Revenue 2017: $461,028Expenses 2017: $244,382Net Income 2017: $216,6462017Revenue 2018: $235,505Expenses 2018: $297,655Net Income 2018: -$62,1502018Revenue 2019: $262,019Expenses 2019: $344,823Net Income 2019: -$82,8042019Revenue 2020: $189,464Expenses 2020: $255,272Net Income 2020: -$65,8082020Revenue 2021: $239,796Expenses 2021: $249,678Net Income 2021: -$9,8822021Revenue 2022: $316,459Expenses 2022: $358,911Net Income 2022: -$42,4522022Revenue 2023: $404,930Expenses 2023: $377,702Net Income 2023: $27,2282023Revenue 2024: $358,141Expenses 2024: $395,984Net Income 2024: -$37,8432024

Highlighted filing

2024

Revenue$358,141
Expenses$395,984
Net Income-$37,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,802,612
Liabilities
$10,510
Net assets
$1,792,102
Revenue
$358,141
Expenses
$395,984
Net income
-$37,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.36$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.40$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.32$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.19$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.26$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.24$0.30$0.06
2017Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.46$0.24$0.22
2016Summary only. Only limited summary data is available for this year.$1.88$0.04$1.84$0.33$0.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$0.24$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.11$1.74$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.19$1.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.22$1.63$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.62$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$458,512
Mission and Program Overview

Mission

To provide a supportive, empowering and inspiring environment where individuals and groups can find space for reflection and engage in deep, inner work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,657,849$1,611,902▼ $45,947
Investments in Publicly Traded Securities$91,592$119,651▲ $28,059
Savings and Temporary Cash Investments$89,402$70,959▼ $18,443
Loans From Officers Directors$13,985$10,238▼ $3,747
Cash and Non-Interest-Bearing Accounts$1,128$100▼ $1,028
Total Assets$1,839,971$1,802,612▼ $37,359
Liabilities
Accounts Payable and Accrued Expenses$903$272▼ $631
Total Liabilities$14,888$10,510▼ $4,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,783$1,769,802▼ $32,981
Net Assets With Donor Restrictions$22,300$22,300→ $0
Total Net Assets Fund Balance$1,825,083$1,792,102▼ $32,981
Total Liabilities and Net Assets / Fund Balance$1,839,971$1,802,612▼ $37,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,799$1,044,242$2,322,041
Equipment$69,103$302,439$371,542
Land$265,000-$265,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,300---$22,300
2023$22,300---$22,300
2022$22,300---$22,300
2021$22,300---$22,300
2020$22,300---$22,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie SchnepelManaging DirectorFT$58,199$58,199

Board Members and Trustees

NameTitle
Andrea MooneyPresident
Alice McdowellTrustee
Josephine AllenTrustee
Lawrence MuscatTrustee
Linda NicholsonTrustee
Mark MillerTrustee
Marlene SackTrustee
Michael SullivanTrustee
Molly DeturiTrustee
Paige MorganTrustee
Vince DeturiTrustee
Jamie YamanTrustee (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$48,817
Program Service Revenue
$306,234
Investment Income
$2,864
Other Revenue
$226
All Other Contributions
$48,817
Change in Net Assets
$-37,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,044
Salaries, Compensation, and Employee Benefits$192,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,671$29,223-$116,894
Depreciation Depletion$56,369$18,789-$75,158
Current Officers, Directors, Trustees, and Key Employees$43,649$14,550-$58,199
Occupancy$33,094$11,031-$44,125
Insurance$15,379$5,126-$20,505
Payroll Taxes$10,120$3,373-$13,493
Office Expenses$4,323$1,440-$5,763
Fees for Services Accounting$3,732$1,243-$4,975
Other Employee Benefits$3,266$1,088-$4,354
Travel$2,183$728-$2,911
Fees for Services Other$1,141$381-$1,522
Other Expenses$938$312-$1,250
All Other Expenses$855$285-$1,140
Advertising$1,056--$1,056
Interest$272$91-$363
Information Technology$40$13-$53
Total Functional Expenses$297,256$98,728$0$395,984
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
Loans from Officers, Directors, Trustees, and Key Employees$13,985$10,238▼ $3,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members lawrence muscat and alice mcdowell are family members.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light on the Hill Inc
EIN
22-3164588
Phone
6075894419
Address
209 BLAKE HILL RD, VAN ETTEN, NY 14889

Signing Officer

Name
Julie Schnepel
Title
Managing Director
Phone
6075894419
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Schnepel
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
23

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose.”

Raw XML AppendixShowing 400 of 512 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/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (PART YEAR)
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IRS990/InterestGrp/TotalAmt0363
IRS990/InvestmentIncomeGrp/ExclusionAmt03890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119651
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01657849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611902
IRS990/LandBldgEquipCostOrOtherBssAmt02958583
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100371
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013985
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010238
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE, EMPOWERING AND INSPIRING ENVIRONMENT WHERE INDIVIDUALS AND GROUPS CAN FIND SPACE FOR REFLECTION AND ENGAGE IN DEEP, INNER WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01792102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01802783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01769802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011031
IRS990/OccupancyGrp/ProgramServicesAmt033094
IRS990/OccupancyGrp/TotalAmt044125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt04323
IRS990/OfficeExpensesGrp/TotalAmt05763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04354
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MACHINERY AND APPLIANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt023006
IRS990/OtherExpensesGrp/ProgramServicesAmt17145
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/ProgramServicesAmt3938
IRS990/OtherExpensesGrp/TotalAmt030674
IRS990/OtherExpensesGrp/TotalAmt19526
IRS990/OtherExpensesGrp/TotalAmt24023
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226
IRS990/OtherRevenueTotalAmt0226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
IRS990/PayrollTaxesGrp/ProgramServicesAmt010120
IRS990/PayrollTaxesGrp/TotalAmt013493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SCHNEPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306234
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06757
IRS990/PYOtherExpensesAmt0196269
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt0317946
IRS990/PYRevenuesLessExpensesAmt027228
IRS990/PYSalariesCompEmpBnftPaidAmt0181433
IRS990/PYTotalExpensesAmt0377702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37843
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01100895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013659
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90820
IRS990ScheduleA/PublicSupportPY509Pct00.90840
IRS990ScheduleA/PublicSupportTotal509Amt01360544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187229
IRS990ScheduleA/Total509Grp/TotalAmt01483763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322041
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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