Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-2735626 • 501(c)3 • Philadelphia, PA
Profile
Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,244,794
Up $294,361 (+31%) from 2023
Liabilities
Down$0
Down $11,829 (-100%) from 2023
Net Assets
Up$1,244,794
Up $306,190 (+33%) from 2023
Revenue
Up$4,475,228
Up $781,828 (+21%) from 2023
Expenses
Up$4,169,038
Up $379,275 (+10%) from 2023
Net Income
Up$306,190
Up $402,553 (+418%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.
See page 2 part iii line 1 statement of program service accomplishments for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $725,436 | $615,335 | ▼ $110,101 |
| Cash and Non-Interest-Bearing Accounts | $136,492 | $461,035 | ▲ $324,543 |
| Accounts Receivable | $0 | $85,063 | ▲ $85,063 |
| Land, Buildings, and Equipment, Net | $68,296 | $75,796 | ▲ $7,500 |
| Receivables From Officers Etc | $9,345 | $0 | ▼ $9,345 |
| Prepaid Expenses and Deferred Charges | $4,589 | $7,565 | ▲ $2,976 |
| Intangible Assets | $6,275 | $0 | ▼ $6,275 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $950,433 | $1,244,794 | ▲ $294,361 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $11,829 | $0 | ▼ $11,829 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $11,829 | $0 | ▼ $11,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,604 | $1,244,794 | ▲ $306,190 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $938,604 | $1,244,794 | ▲ $306,190 |
| Total Liabilities and Net Assets / Fund Balance | $950,433 | $1,244,794 | ▲ $294,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $66,825 | $25,875 | $92,700 |
| Equipment | $8,971 | $0 | $8,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Russell Phd | President/CEO | FT | $187,200 | $187,200 |
| Erica Williams Psyd | Board Member/psychologist | FT | $123,422 | $123,422 |
| Shirlet Hunter | Lead Clinician/sts Coordin | FT | $116,750 | $116,750 |
| Robert Hall | Board Member/medical Direc | PT | $96,285 | $96,285 |
| Tara Clegg | Secretary/admin Manager | FT | $73,945 | $73,945 |
| Name | Title |
|---|---|
| Carter Cloyd | Board Member |
| Christine Sanders | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tracey Worley | Bc | 923 Governor House Circle, Wilmington, DE 19809 | $152,048 |
| William Long | Bc | 56 Prospect Ave, Sickleville, NJ 08081 | $104,268 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,440,331 |
| Salaries, Compensation, and Employee Benefits | $1,728,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $898,247 | $47,276 | - | $945,523 |
| Current Officers, Directors, Trustees, and Key Employees | $311,165 | $312,436 | - | $623,601 |
| Payroll Taxes | $146,322 | $7,701 | - | $154,023 |
| Office Expenses | $126,083 | $6,636 | - | $132,719 |
| Occupancy | $87,711 | $4,616 | - | $92,327 |
| Insurance | $23,540 | $1,239 | - | $24,779 |
| Fees for Services Accounting | - | $18,034 | - | $18,034 |
| Other Employee Benefits | $5,282 | $278 | - | $5,560 |
| Advertising | $3,830 | $202 | - | $4,032 |
| Travel | $995 | $52 | - | $1,047 |
| Other Expenses | $1,474 | $447 | - | $447 |
| Total Functional Expenses | $3,661,848 | $507,190 | $0 | $4,169,038 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,345 | $0 | ▼ $9,345 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
“The 990 is circulated among and reviewed by the members of the governing board prior to filing.”
“All members of the governing board and key employees must sign the corporate conflict of interest form annually.”
“All staff salaries, including directors and the ceo, are reviewed on an annual basis. Increases or other changes must be approved by the governing board.”
“All 990 forms and other related documents are available for review by request.”
“Assessment & treatment alternatives, inc. ("ata"), a nonprofit organization located in philadelphia, pennsylvania, is a forensic mental health clinic that specializes in the assessment and treatment formulation for children, adolescents and adults with emotional and behavioral problems. Ata provides its services in philadelphia and the surrounding counties through the programs listed in line 4 below.”
“Intensive behavioral health services ("ibhs") strives to provide age appropriate behavioral health interventions to reduce the barriers to learning due to the child's mental health diagnosis. Services and interventions occur within the context of the home, community and/or school to ensure emotional and behavioral problems are addressed across all milieus. Ibhs treatment services include individual and group therapies as well as individual interventions and behavioral consultations as needed in the home, community and/or school. Treatment is specific to the strengths and needs of the child and also builds resources to develop resiliency. The ibhs behavioral health staff worker has the ability to work with multiple children within the school with support from a master's level behavior consultant and group therapist. The master's level consultant and the group therapist provide more specialized therapies such as social skills, anger management, problem solving, conflict resolutions and other treatment services, which are delivered at least once a week.”
“Outpatient treatment ata provides a number of mental health services to the forensic community including individual therapy, psychiatric evaluations and consultation.”
“Tap (treatment + accountability = protection for the community the unique characteristics of the sex offender require specialized assessment and treatment skills. Adolescent and adult sex offender specific treatment consists of therapeutic interventions that focus specifically on the offender's sexual offenses. Treatment must address the offender's thinking errors, deviant arousal patterns, values and deviant behaviors while at the same time maintaining the safety of the community. Once deviant arousal patterns and behaviors are understood, interventions can be introduced to treat various other problems, such as lack of social skills and family problems. Understood, interventions can be introduced to treat various other problems, such as lack of social skills and family problems.”
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/NetAssetsOrFundBalancesEOYAmt | 0 | 1244794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5560 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FEES & SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2057199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2165472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11829 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11829 |
| IRS990/OtherRevenueTotalAmt | 0 | 11829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 898247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945523 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7565 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM RUSSELL PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4443493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4443493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 573385 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1110873 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 382256 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 888699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2074550 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3693221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1715213 |
| IRS990/PYTotalExpensesAmt | 0 | 3789763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3693400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9345 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 306190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2443921 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PAYROLL DISCREPANCIES 2019 AMOUNT: $ 526. WORKFORCE GAP PAYMENT 2021 AMOUNT: $ 483,833. 2023 AMOUNT: $ 11,829. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4443492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3693221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3563714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3560574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3329242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18590243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00132 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11829 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 496188 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97272 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18590243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4443492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3693221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3563714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3560574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3329242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18590243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4475227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3693400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4047661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3560737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3334569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19111594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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