Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Hemlock Farms Community Association
EIN 23-1708366 • 501(c)4 • Lords Valley, PA
Profile
Hemlock farms community association was
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$29,947,469
Up $1,355,791 (+4.7%) from 2023
Liabilities
Up$886,500
Up $69,708 (+8.5%) from 2023
Net Assets
Up$29,060,969
Up $1,286,083 (+4.6%) from 2023
Revenue
Up$14,277,316
Up $989,188 (+7.4%) from 2023
Expenses
Up$12,991,233
Up $1,087,033 (+9.1%) from 2023
Net Income
Down$1,286,083
Down $97,845 (-7.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $29,947,469
- Liabilities
- $886,500
- Net assets
- $29,060,969
- Revenue
- $14,277,316
- Expenses
- $12,991,233
- Net income
- $1,286,083
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,589,126
Mission and Program Overview
Mission
Hemlock farms community association was organized to provide for the current operations and future maintenance of common property at hemlock farms and provide services to its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $25,719,368 | $26,390,958 | ▲ $671,590 |
| Land, Buildings, and Equipment, Net | $15,244,079 | $15,049,275 | ▼ $194,804 |
| Investments Program Related | $5,502,105 | $9,454,785 | ▲ $3,952,680 |
| Savings and Temporary Cash Investments | $4,720,184 | $1,520,644 | ▼ $3,199,540 |
| Accounts Receivable | $724,495 | $802,636 | ▲ $78,141 |
| Prepaid Expenses and Deferred Charges | $229,670 | $292,450 | ▲ $62,780 |
| Intangible Assets | $103,091 | $87,260 | ▼ $15,831 |
| Total Assets | $26,523,624 | $27,207,050 | ▲ $683,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $424,436 | $397,994 | ▼ $26,442 |
| Accounts Payable and Accrued Expenses | $296,663 | $350,875 | ▲ $54,212 |
| Deferred Revenue | $83,157 | $67,223 | ▼ $15,934 |
| Total Liabilities | $804,256 | $816,092 | ▲ $11,836 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,719,368 | $26,390,958 | ▲ $671,590 |
| Total Liabilities and Net Assets / Fund Balance | $26,523,624 | $27,207,050 | ▲ $683,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,631,777 | $7,219,453 | $12,851,230 |
| Leasehold Improvements | $6,821,430 | $6,025,929 | $12,847,359 |
| Equipment | $1,252,062 | $3,739,068 | $4,991,130 |
| Land | $1,344,006 | - | $1,344,006 |
| Investment Program Related Org | $9,454,785 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shaun Nordlie | - | - | $135,004 | $9,806 | $144,810 |
| Shaun Nordlie | Association Manager | FT | $135,004 | - | $135,004 |
| John Wormuth | - | - | $110,228 | $11,536 | $121,764 |
| John Wormuth | Asst. Secretary/asst. Comm. Mgr. | FT | $110,228 | - | $110,228 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Wilshinsky Griffiths | President |
| John Hannick | Vice-president |
| Alla Roytberg | Board Member |
| Jim Santomenna | Board Member |
| Terri Struder | Board Member |
| Tracy Miller | Board Member |
| Michael Pechersky | Asst. Treasurer |
| Jan Sussman | Secretary |
| Michael Spitzer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wayco INC | Construction | 198 OCONNELL ROAD, Waymart, PA 18472 | $799,226 |
| Geisinger Quality Options | Health Insurance | 100 NORTH ACADEMY AVE, Danville, PA 17822 | $564,110 |
| Scranton Quincy Ambulance | Ambulance Services | 1000 REMINGTON AVE, Scranton, PA 18505 | $404,984 |
| - | Pest Control | 786 MC CABE ROAD, Landisburg, PA 17040 | $279,840 |
| Philadelphia Insurance Company | Insurance | ONE BALA PLAZA 231 ST ASAPHS RD, Bala Cynwyd, PA 19004 | $272,176 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,477,741
- Program Service Revenue
- $3,844,080
- Investment Income
- $93,929
- Other Revenue
- $173,376
- Change in Net Assets
- $671,289
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,589,126
- Total Revenue per Audited Statements
- $12,589,126
- Total Revenue per Form 990
- $12,589,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,862,288 |
| Salaries, Compensation, and Employee Benefits | $5,055,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,191,817 | $607,965 | $0 | $3,799,782 |
| All Other Expenses | $3,412,401 | $295,975 | $0 | $3,708,376 |
| Depreciation Depletion | $1,102,722 | $109,060 | $0 | $1,211,782 |
| Other Employee Benefits | $493,556 | $108,341 | $0 | $601,897 |
| Other Expenses | $391,344 | $63,707 | $0 | $455,051 |
| Insurance | $355,928 | $18,733 | $0 | $374,661 |
| Occupancy | $317,601 | $43,309 | $0 | $360,910 |
| Payroll Taxes | $280,298 | $61,529 | $0 | $341,827 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $245,232 | $0 | $245,232 |
| Fees for Services Legal | $0 | $146,187 | $0 | $146,187 |
| Information Technology | $20,873 | $62,620 | $0 | $83,493 |
| Pension Plan Contributions | $48,104 | $18,707 | $0 | $66,811 |
| Conferences and Meetings | $17,282 | $15,326 | $0 | $32,608 |
| Fees for Services Accounting | $0 | $18,950 | $0 | $18,950 |
| Interest | $9,728 | $0 | $0 | $9,728 |
| Total Functional Expenses | $10,052,787 | $1,865,050 | $0 | $11,917,837 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,917,536 |
| Total Expenses per Audited Statements | $11,917,536 |
| Total Expenses per Form 990 | $11,917,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Hemlock Farms Community Association
- EIN
- 23-1708366
- Phone
- 5707754200
- Address
- 1007 HEMLOCK FARMS, LORDS VALLEY, PA 18428
Signing Officer
- Name
- Michael Spitzer
- Title
- Treasurer
- Phone
- 5707754200
- Signed
- 2023-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Treasurer
- Formed
- 1979
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 213
- Volunteers
- 200
Preparer
- Firm
- Zavada & Associates
- Address
- 1089 WYOMING AVE, FORTY FORT, PA 18704
- Preparer
- Raymond G Zavada
- Phone
- 5702883201
Supplemental Narrative
Additional Explanations
Pt VI, Line 8A
“Written minutes are recorded.”
Pt VI, Line 8B
“Written minutes are recorded.”
Pt VI, Line 11B
“The 990 is prepared by an outside accountant and forwarded to the Community Manager and the Audit Committee for their review. The Community Manager and Audit Committee then forward the 990 to the Board of Directors for final review and approval.”
Pt VI, Line 12C
“Each year department heads and Board members are required to sign a conflict of interest policy. Throughout the year, all applicable persons are reminded to disclose any conflicts of interest should any arise.”
Pt VI, Line 15A
“Yearly reviews are performed on key employees. Salaries are based on performance and longevity. Consideration is given to salaries paid for similar employees of other local community associations.”
Pt VI, Line 15B
“The Association utilizes a manager review sub-committee of the Board of Directors that is responsible for setting/monitoring the salary of the Community Manager. The committee takes into consideration the size, complexity and location of the Association in relation to the other community associations and the rates of which other community managers are paid as well as performance standards on which the manager is evaluated.”
Pt VI, Line 19
“The Association maintains a list of documents that are available for members to review upon request.”
Pt XI
“Other comprehensive net loss”
Pt VI, Line 6
“Members consist of property owners within Hemlock Farms Community Association, Inc.”
Pt VI, Line 7A
“Members in good standing elect the governing body.”
Pt VI, Line 7B
“Certain capital expenditures require membership approval.”
Form 990, Part IX, Line 24E
“Uniforms 20772. 20772. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 395. 395. 0. 0.”
Form 990, Part IX, Line 24E
“Printing & publications 85436. 74329. 11107. 0.”
Form 990, Part IX, Line 24E
“Engineering fees 21404. 21404. 0. 0.”
Form 990, Part IX, Line 24E
“Contracted services 458166. 224501. 233665. 0.”
Form 990, Part IX, Line 24E
“Refuse removal 294006. 294006. 0. 0.”
Form 990, Part IX, Line 24E
“Lake & environmental 159498. 159498. 0. 0.”
Form 990, Part IX, Line 24E
“Road expenses 1052330. 1052330. 0. 0.”
Form 990, Part IX, Line 24E
“Minor equipment 89107. 89107. 0. 0.”
Form 990, Part IX, Line 24E
“Auto & fuel 280128. 271433. 8695. 0.”
Form 990, Part IX, Line 24E
“Contingency 38237. 28678. 9559. 0.”
Form 990, Part IX, Line 24E
“Bad debts 341000. 341000. 0. 0.”
Form 990, Part IX, Line 24E
“Als contract 438976. 438976. 0. 0.”
Form 990, Part IX, Line 24E
“Real estate taxes 11525. 11525. 0. 0.”
Form 990, Part IX, Line 24E
“Community events 136265. 103561. 32704. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 1290. 1045. 245. 0.”
Form 990, Part IX, Line 24E
“Gypsy moth spraying 279841. 279841. 0. 0.”
Raw XML AppendixShowing 400 of 606 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 724495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS AND PROVIDE SERVICES TO ITS MEMBERS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3412401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3708376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SPITZER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707754200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 HEMLOCK FARMS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORDS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245232 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 799226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 564110 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 404984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272176 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 198 OCONNELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 NORTH ACADEMY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 REMINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ONE BALA PLAZA 231 ST ASAPHS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 786 MC CABE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAYMART |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCRANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LANDISBURG |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18505 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17040 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GEISINGER QUALITY OPTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCRANTON QUINCY AMBULANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PHILADELPHIA INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BIOBASE PEST SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AMBULANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PEST CONTROL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8477741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93929 |
| IRS990/CYOtherExpensesAmt | 0 | 6862288 |
| IRS990/CYOtherRevenueAmt | 0 | 173376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3844080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 671289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5055549 |
| IRS990/CYTotalExpensesAmt | 0 | 11917837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12589126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1102722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1211782 |
| IRS990/Desc | 0 | HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE ADMINISTRATION OF THE CURRENT AND FUTURE OPERATIONS AND MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS. THE ASSOCIATION ALSO PROVIDES VARIOUS SERVICES TO ITS MEMBERS INCLUDING, BUT NOT LIMITED TO RECREATION ACTIVITIES, PUBLIC SAFETY, SANITATION, CULTURAL ACTIVITIES, COMMUNITY CONSERVATION AND WATER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10052787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18950 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146187 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN NORDLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN WILSHINSKY GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HANNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PECHERSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WORMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI STRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLA ROYTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SANTOMENNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSOCIATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. SECRETARY/ASST. COMM. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12589126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83493 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 355928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374661 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 103091 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 87260 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9728 |
| IRS990/InterestGrp/TotalAmt | 0 | 9728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93929 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5502105 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9454785 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16984450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15244079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15049275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32033725 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8477741 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEMLOCK FARMS COMMUNITY ASSOCIATION WAS ORGANIZED TO PROVIDE FOR THE CURRENT OPERATIONS AND FUTURE MAINTENANCE OF COMMON PROPERTY AT HEMLOCK FARMS AND PROVIDE SERVICES TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 424436 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 397994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25719368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26390958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65728 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 65728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 493556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 601897 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT R & M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 63707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 391344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 455051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107648 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 107648 |
| IRS990/OtherRevenueTotalAmt | 0 | 107648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 607965 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3191817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3799782 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 280298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66811 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 292450 |
| IRS990/PrincipalOfficerNm | 0 | TREASURER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7826973 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133799 |
| IRS990/PYOtherExpensesAmt | 0 | 6244652 |
| IRS990/PYOtherRevenueAmt | 0 | 136294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3941860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1121696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4672578 |
| IRS990/PYTotalExpensesAmt | 0 | 10917230 |
| IRS990/PYTotalRevenueAmt | 0 | 12038926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 671289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 12321821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 25719368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26390958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4720184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1520644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5631777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7219453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12851230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1252062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3739068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4991130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11917536 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 9454785 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CERT. OF DEPOSIT AND MONEY MARKET ACCTS. |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1344006 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1344006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6821430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6025929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12847359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12589126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15049275 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 9454785 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11917536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12589126 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12589126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11917536 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 110228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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