Civic Intelligence

Camelot for Children

EIN 23-2565740 • 501(c)3 • Allentown, PA

Profile

The organization provides and maintains a fully equipped and accessible facility which serves to enrich the lives of children with special needs and their families.

2354 West Emmaus AvenueAllentown, PA 18103

www.camelotforchildren.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,561,193

Up $99,690 (+6.8%) from 2022

Liabilities

Down

$181,577

Down $17,395 (-8.7%) from 2022

Net Assets

Up

$1,379,616

Up $117,085 (+9.3%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$431,461

Up $18,793 (+4.6%) from 2022

Expenses

Up

$314,376

Up $36,935 (+13%) from 2022

Net Income

Down

$117,085

Down $18,142 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,283,832Liabilities 2011: $277,034Net Assets 2011: $1,006,7982011Assets 2012: $1,200,408Liabilities 2012: $269,884Net Assets 2012: $930,5242012Assets 2013: $1,087,517Liabilities 2013: $267,878Net Assets 2013: $819,6392013Assets 2014: $964,697Liabilities 2014: $257,526Net Assets 2014: $707,1712014Assets 2015: $839,823Liabilities 2015: $245,749Net Assets 2015: $594,0742015Assets 2016: $766,060Liabilities 2016: $232,927Net Assets 2016: $533,1332016Assets 2017: $720,041Liabilities 2017: $234,213Net Assets 2017: $485,8282017Assets 2018: $776,418Liabilities 2018: $231,416Net Assets 2018: $545,0022018Assets 2019: $1,177,414Liabilities 2019: $257,518Net Assets 2019: $919,8962019Assets 2020: $1,234,527Liabilities 2020: $242,901Net Assets 2020: $991,6262020Assets 2021: $1,366,185Liabilities 2021: $238,881Net Assets 2021: $1,127,3042021Assets 2022: $1,461,503Liabilities 2022: $198,972Net Assets 2022: $1,262,5312022Assets 2023: $1,561,193Liabilities 2023: $181,577Net Assets 2023: $1,379,6162023

Highlighted filing

2023

Assets$1,561,193
Liabilities$181,577
Net Assets$1,379,616
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $227,648Expenses 2011: $202,787Net Income 2011: $24,8612011Expenses 2012: $220,4062012Expenses 2013: $238,5022013Revenue 2014: $105,091Expenses 2014: $224,226Net Income 2014: -$119,1352014Revenue 2015: $108,387Expenses 2015: $221,484Net Income 2015: -$113,0972015Revenue 2016: $141,838Expenses 2016: $202,779Net Income 2016: -$60,9412016Revenue 2017: $119,058Expenses 2017: $166,363Net Income 2017: -$47,3052017Revenue 2018: $263,924Expenses 2018: $204,750Net Income 2018: $59,1742018Revenue 2019: $641,406Expenses 2019: $240,900Net Income 2019: $400,5062019Revenue 2020: $311,214Expenses 2020: $239,484Net Income 2020: $71,7302020Revenue 2021: $399,798Expenses 2021: $264,120Net Income 2021: $135,6782021Revenue 2022: $412,668Expenses 2022: $277,441Net Income 2022: $135,2272022Revenue 2023: $431,461Expenses 2023: $314,376Net Income 2023: $117,0852023

Highlighted filing

2023

Revenue$431,461
Expenses$314,376
Net Income$117,085
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,561,193
Liabilities
$181,577
Net assets
$1,379,616
Revenue
$431,461
Expenses
$314,376
Net income
$117,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.43$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$0.41$0.28$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.13$0.40$0.26$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.26$0.92$0.64$0.24$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.23$0.55$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.23$0.49$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.23$0.53$0.14$0.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.11$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.96$0.26$0.71$0.11$0.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.27$0.93$0.22
2011Summary only. Only limited summary data is available for this year.$1.28$0.28$1.01$0.23$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$527,090
Mission and Program Overview

Mission

The organization provides and maintains a fully equipped facility which serves as a meeting place for children with serious, chronic, and terminal illnesses and their families.

The organization provides and maintains a fully equipped and accessible facility which serves to enrich the lives of children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,720$913,517▼ $18,203
Savings and Temporary Cash Investments$523,883$646,051▲ $122,168
Pledges and Grants Receivable$5,225$950▼ $4,275
Prepaid Expenses and Deferred Charges$475$475→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,461,503$1,561,193▲ $99,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,746$172,837▼ $10,909
Accounts Payable and Accrued Expenses$7,858$8,740▲ $882
Deferred Revenue$7,368--
Total Liabilities$198,972$181,577▼ $17,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,247,306$1,368,666▲ $121,360
Net Assets With Donor Restrictions$15,225$10,950▼ $4,275
Total Net Assets Fund Balance$1,262,531$1,379,616▲ $117,085
Total Liabilities and Net Assets / Fund Balance$1,461,503$1,561,193▲ $99,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,431$1,054,539$1,515,970
Land$394,623-$394,623
Equipment$27,287$51,780$79,067
Other Land Buildings$30,176-$30,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WernerExecutive DirectorFT$74,933$6,217$81,150

Board Members and Trustees

NameTitle
Denise DiciccoPresident
Kris DepaoloFirst Vice President
Nick WeidmanSecond Vice President
Colette HadingerEmeritus Trustee
Fred SaracinoEmeritus Trustee
Alycia JurellTrustee
Bret LesavoyTrustee
Justin BazellaTrustee
Katie DwyerTrustee
Mark JaindlTrustee
Melissa GerhardtTrustee
Patricia MullinTrustee
Thomas Reilly JrTrustee
Wendy RobbTrustee
Carrie WilsonSecretary
Toney HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,538
Program Service Revenue
$0
Investment Income
$6,439
Other Revenue
$129,484
All Other Contributions
$291,104
Change in Net Assets
$117,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$79,199Fair Market Value
Total Noncash Contributions138$79,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,027
Other Expenses$147,349
Total Fundraising Expense$10,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,598$4,130$4,130$83,858
Other Salaries and Wages$68,165--$68,165
Occupancy$41,845$2,325$2,325$46,495
Depreciation Depletion$37,183$2,066$2,066$41,315
Insurance$11,782$2,557$655$14,994
Payroll Taxes$11,189$314$314$11,817
Interest$6,445$358$358$7,161
Information Technology$3,777$210$210$4,197
Office Expenses$3,347$185$185$3,717
Fees for Services Accounting$3,047$169$169$3,385
Other Employee Benefits$3,187--$3,187
Advertising$1,863$104$104$2,071
Fees for Services Other$1,424$79$79$1,582
Other Expenses$993$55$55$1,103
All Other Expenses-$1,042-$1,042
Total Functional Expenses$289,814$13,753$10,809$314,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,876
Fundraising Direct Expenses$95,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bitm Social$135,910$133,251$46,963$86,288
RANDALL'S$15,100$15,000$7,250$7,750
Total Events$226,310$221,876$95,629$126,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark jaindl, trustee and toney horst, treasurer have a business relationship wherein they work with one another at the same organization.”

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

“The finance committee reviews form 990 prior to submission”

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

“Any possible conflicts of interest are discussed at monthly board meetings”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by independent board of directors”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camelot for Children
EIN
23-2565740
Phone
6107915683
Address
2354 WEST EMMAUS AVENUE, ALLENTOWN, PA 18103

Signing Officer

Name
Toney Horst
Title
Treasurer
Phone
6107915683
Signed
2023-10-17

Organization Details

Principal Officer
Denise Dicicco
Formed
1987
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
375

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 900, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization had no material uncertain income tax positions that would result in a liability to the organization.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES AND MAINTAINS A FULLY EQUIPPED AND ACCESSIBLE FACILITY WHICH SERVES TO ENRICH THE LIVES OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS DEPAOLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt095629
IRS990/FundraisingGrossIncomeAmt0221876
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210
IRS990/InformationTechnologyGrp/ProgramServicesAmt03777
IRS990/InformationTechnologyGrp/TotalAmt04197
IRS990/InsuranceGrp/FundraisingAmt0655
IRS990/InsuranceGrp/ManagementAndGeneralAmt02557
IRS990/InsuranceGrp/ProgramServicesAmt011782
IRS990/InsuranceGrp/TotalAmt014994
IRS990/InterestGrp/FundraisingAmt0358
IRS990/InterestGrp/ManagementAndGeneralAmt0358
IRS990/InterestGrp/ProgramServicesAmt06445
IRS990/InterestGrp/TotalAmt07161
IRS990/InvestmentIncomeGrp/ExclusionAmt06439
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913517
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01368666
IRS990/NoncashContributionsAmt079199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02325
IRS990/OccupancyGrp/ManagementAndGeneralAmt02325
IRS990/OccupancyGrp/ProgramServicesAmt041845
IRS990/OccupancyGrp/TotalAmt046495
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt03347
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03187
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt178
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt017102
IRS990/OtherExpensesGrp/ProgramServicesAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt3993
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IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherExpensesGrp/TotalAmt21560
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IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0314
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IRS990/PrincipalOfficerNm0DENISE DICICCO
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0646051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02021422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01830486
IRS990ScheduleA/SubstantialContributorsTotAmt0190936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369067
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02021422
IRS990ScheduleA/TotalSupportAmt02031316
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/BookValueAmt0461431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515970
IRS990ScheduleD/EquipmentGrp/BookValueAmt027287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051780

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