Civic Intelligence

Tri-City Life Center Inc

990 • Fiscal year 2014 • EIN 23-2889006

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

1155 Wildlife Lodge Road15068

(724) 339-9399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,786

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,063,629

Down $19,760 (-1.8%) from 2013

Net Assets

Up

$717,138

Up $89,196 (+14%) from 2013

Liabilities

Down

$346,491

Down $108,956 (-24%) from 2013

Revenue

$1,069,841

No earlier filing loaded for comparison.

Expenses

Up

$982,139

Up $331,177 (+51%) from 2013

Net Income

$87,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,074,036Liabilities 2011: $532,444Net Assets 2011: $541,5922011Assets 2012: $1,071,343Liabilities 2012: $475,498Net Assets 2012: $595,8452012Assets 2013: $1,083,389Liabilities 2013: $455,447Net Assets 2013: $627,9422013Assets 2014: $1,063,629Liabilities 2014: $346,491Net Assets 2014: $717,1382014Assets 2015: $1,002,786Liabilities 2015: $309,089Net Assets 2015: $693,6972015Assets 2016: $926,783Liabilities 2016: $275,300Net Assets 2016: $651,4832016Assets 2017: $1,076,567Liabilities 2017: $237,304Net Assets 2017: $839,2632017Assets 2018: $1,146,423Liabilities 2018: $202,825Net Assets 2018: $943,5982018Assets 2019: $1,210,793Liabilities 2019: $173,982Net Assets 2019: $1,036,8112019Assets 2020: $1,362,676Liabilities 2020: $158,595Net Assets 2020: $1,204,0812020Assets 2021: $1,414,851Liabilities 2021: $140,557Net Assets 2021: $1,274,2942021Assets 2022: $1,339,018Liabilities 2022: $85,804Net Assets 2022: $1,253,2142022

Highlighted filing

2014

Assets$1,063,629
Liabilities$346,491
Net Assets$717,138

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $657,629Expenses 2011: $497,516Net Income 2011: $160,1132011Expenses 2012: $578,6512012Expenses 2013: $650,9622013Revenue 2014: $1,069,841Expenses 2014: $982,139Net Income 2014: $87,7022014Revenue 2015: $802,304Expenses 2015: $827,411Net Income 2015: -$25,1072015Revenue 2016: $694,938Expenses 2016: $737,120Net Income 2016: -$42,1822016Revenue 2017: $875,624Expenses 2017: $690,799Net Income 2017: $184,8252017Revenue 2018: $682,001Expenses 2018: $579,513Net Income 2018: $102,4882018Revenue 2019: $707,862Expenses 2019: $614,649Net Income 2019: $93,2132019Revenue 2020: $702,154Expenses 2020: $534,884Net Income 2020: $167,2702020Revenue 2021: $591,138Expenses 2021: $551,305Net Income 2021: $39,8332021Revenue 2022: $658,367Expenses 2022: $621,943Net Income 2022: $36,4242022

Highlighted filing

2014

Revenue$1,069,841
Expenses$982,139
Net Income$87,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,117,160
Mission and Program Overview

Mission

Parent baby program-free services education on health, parenting, safety and budgeting counseling for emotional support, material support, clothing, food, diapers and furnishings for baby and home

Parent baby program-free services education on health, parenting, safety budgeting, counseling for emotional support, material support, clothing, food diapers and furnishings for baby and home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,663$665,339▼ $117,324
Savings and Temporary Cash Investments$99,401$286,675▲ $187,274
Cash and Non-Interest-Bearing Accounts$162,903$72,193▼ $90,710
Investments in Publicly Traded Securities$38,054$39,422▲ $1,368
Pledges and Grants Receivable$368--
Total Assets$1,083,389$1,063,629▼ $19,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,485$328,344▼ $114,141
Accounts Payable and Accrued Expenses$12,962$18,147▲ $5,185
Total Liabilities$455,447$346,491▼ $108,956
Net Assets / Fund Balance
Unrestricted Net Assets$483,642$560,969▲ $77,327
Temporarily Rstr Net Assets$144,300$156,169▲ $11,869
Total Net Assets Fund Balance$627,942$717,138▲ $89,196
Total Liabilities and Net Assets / Fund Balance$1,083,389$1,063,629▼ $19,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,284$-51,088$715,836
Equipment$18,055$17,670$35,725
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vera MarelliExec. DirectorFT$44,786$44,786

Board Members and Trustees

NameTitle
Linda FergusPresident
George ZiringerVice-president
Cheryl WilliamsMember
Elaine BrennemanMember
Wayne DecrooMember
Jennifer SandersMembers
Nina MartinSecretary
Michael MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,091
Program Service Revenue
$125,301
Investment Income
$713
Other Revenue
$46,736
All Other Contributions
$897,091
Change in Net Assets
$87,702

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$608,365Thrift Store Value
Total Noncash Contributions$608,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,841
Revenue Not Reported on Form 990
$48,813
Total Revenue per Audited Statements
$1,118,654
Total Revenue per Form 990
$1,069,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,805
Salaries, Compensation, and Employee Benefits$225,334
Total Fundraising Expense$28,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,013$14,289$17,464$158,766
Current Officers, Directors, Trustees, and Key Employees$35,829$4,031$4,926$44,786
Occupancy$18,217$2,956$2,956$24,129
All Other Expenses$17,935$5,062-$22,997
Payroll Taxes$17,426$1,960$2,396$21,782
Depreciation Depletion$13,144$2,756-$15,900
Interest$8,260$1,032$1,033$10,325
Insurance$5,624$625-$6,249
Office Expenses$4,397$488-$4,885
Other Expenses$3,386$376-$3,762
Travel$3,235--$3,235
Advertising$2,410$268-$2,678
Fees for Services Accounting-$2,173-$2,173
Fees for Service Investment Mgmnt Fees-$1,062-$1,062
Total Functional Expenses$914,390$38,974$28,775$982,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,458
Expenses per Audited Statements$982,139
Total Expenses per Form 990$982,139
Expenses Not Reported on Form 990$47,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,193
Fundraising Direct Expenses$10,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 B, Line 11

Once the 990 has been prepared, Management presents the return to the Board of Directors for approval before filing it with the IRS.

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

All Officers of the Organization review the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The Governing Body reviews and approves the Organizations Executive Director and Key Employees salaries on an annual basis.

Form 990, Part VI, Section C, Line 19

Governing Documents, Conflict of Interest Policy and other Policies and Procedures can be reviewed by all through the PA Association of Non-Profits PANO Policy and Procedure Manual. Financial Statements are available upon request and the 990 is on our website and Guidestar.

Filing and Contact Details

Filer

EIN
23-2889006
Phone
7243399399

Signing Officer

Name
Vera Marelli
Title
Executive Director
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Marelli
Formed
1997
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
1,194

Preparer

Preparer
Loren Means
Phone
7245392299
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

Program Service Accomplishments Tri City Life Center proudly displays the Seal of Excellence awarded by PANO. The Standard of Excellence program is bestowed only on the most well-managed and responsibly governed non-profit organizations that have demostrated continued compliance with 55 specific standards of excellence based on honesty, integrity, fairness, respect, trust, responsibility and accountability. Tri City Life Center Inc was first awarded this seal of excellence in 2005 and recertified in 2008 and 2013.

Form 990, Part IV, Line 38

Outcomes of Parent and Baby Program Parents are provided with all the baby essentials for babys health and safety. Families are provided with the tools to lead a more positive lifestyle and have a healthy environment for themselves and their children. Tri City Life Center is affiliated with Cribs for Kids to enhance the safety of our clients babies.

Form 990, Part IV, Line 38

Outcomes of Education and Counseling Program. Education provides parents with new knowledge and improved parent and coping skills for a better quality of life. Confidential counseling helps families deal effectively with many issues that arise in family life such as financial, realtionships, grief and separation issues.

Form 990, Part IV, Line 38

Outcomes of Sexual Integrity Program Youth are educated on the risks of sexual promiscuity, STDs, pregnancy, emotional well-being and death. Over 56 of teens have said they chose abstinence after the presentations. During the 2013-14 school year, the program was presented 146 times in 10 local middle and high schools to 1,835 teens.

Form 990, Part IV, Line 38

Overall Metrics/Outcomes Out Staff includes 15 part-time individuals. We would like to share Tri-City Life Centers latest growth figures, comparing last fiscal years to this fiscal years -27 Increase of clients attending various educational classes at the Center 3,663 to 4,670 -99 increase in the value of In-Kind Donations -49 increase in baby furnishings distributed to families

Financial Statement Notes

XI 2D

Special Event Revenue of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense.

XII 2D

Special Event Expense of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense.

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IRS990/Desc0Parent and baby program has 7 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of parents and their young children. Tri-City Life Center provides a 24hr hotline, maternity clothes, food and furnishings for the baby. Parents have an opportunity to earn as they learn to acquire points to earn cribs, carseats, highchairs, diapers etc. The majority of our clients have low income or are in poverty situations. Our goal is to help them out of their situation by providing them with a resource to obtain jobs and schooling to become self-sufficient. Tri City Life Center monthly average was 23,935 of in-kind donations for 2011-2012. Tri-City Life Center has 3-5 volunteers who come in for 4 hrs daily to help with client intake and service to families. They also help with organizing clothes for the boutique, sorting in-kind donations and help clients select needed essentials.
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01840
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01840
IRS990/MissionDesc0PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY AND BUDGETING COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD, DIAPERS AND FURNISHINGS FOR BABY AND HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328344
IRS990/NetAssetsOrFundBalancesBOYAmt0627942
IRS990/NetAssetsOrFundBalancesEOYAmt0717138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015416
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015416
IRS990/NetUnrelatedBusTxblIncmAmt014416
IRS990/NetUnrlzdGainsLossesInvstAmt01494
IRS990/NoncashContributionsAmt0608365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02956
IRS990/OccupancyGrp/ManagementAndGeneralAmt02956
IRS990/OccupancyGrp/ProgramServicesAmt018217
IRS990/OccupancyGrp/TotalAmt024129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OfficeExpensesGrp/ProgramServicesAmt04397
IRS990/OfficeExpensesGrp/TotalAmt04885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/POSTAGE/PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MOTHER/BABY ESSENTIALS/ASSISTANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES/EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3EXPANSION/SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3376
IRS990/OtherExpensesGrp/ProgramServicesAmt013868
IRS990/OtherExpensesGrp/ProgramServicesAmt1634445
IRS990/OtherExpensesGrp/ProgramServicesAmt29201
IRS990/OtherExpensesGrp/ProgramServicesAmt33386
IRS990/OtherExpensesGrp/TotalAmt015405
IRS990/OtherExpensesGrp/TotalAmt1634665
IRS990/OtherExpensesGrp/TotalAmt29340
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherRevenueTotalAmt01840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158766
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017426
IRS990/PayrollTaxesGrp/TotalAmt021782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vera Marelli
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Real Alternatives
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125301
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Counseling Programs are a service at no cost to the client. Education is an important part of our service as we want every client to improve their skills concerning health issues for parent and child, discipline, safety in the home, budgeting, and other categories relating to parent-child relationship. Tri-City Life Center uses the Doctor Dad and 24/7 Dad education provided by the Fatherhood Initiative. Confidential counseling is an important aspect of our efforts. It becomes very necessary in dealing with the many issues that arise in family life, financial, relationships, grief, separation issues and other conflicts. Because we show each client unconditional love, acceptance and understanding, they are very open to share with us their pain and critical issues they are dealing with. Through Reality Therapy we help them deal with the here and now problems. Through Theotherapy, we help them deal with past hurts to forgive themselves and others for past mistakes. Our relationships with clients are on-going because of mutual trust.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297393
IRS990/ProgSrvcAccomActy3Grp/Desc0The Sexual Integrity Program gives presentations in middle and high schools throughout the Alle Kiski Valley. 14 Schools have invited Sexual Integritys Team to teach their youth. Sexual Integritys team goal is to teach youth about avoiding risky behaviors of sexual activities, STDs, drugs and alcohol and to empower them to make healthy life choices. This is done through live interactive activities while providing them with educational information and materials. Approximately 2500 youth and 180 adults have received these materials and presentations in 2011-2012. 65 of students in evaluation gave an excellent rating on the information they received.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462006
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449593
IRS990/PYOtherRevenueAmt035165
IRS990/PYProgramServiceRevenueAmt0184611
IRS990/PYRevenuesLessExpensesAmt030820
IRS990/PYSalariesCompEmpBnftPaidAmt0201369
IRS990/PYTotalExpensesAmt0650962
IRS990/PYTotalRevenueAmt0681782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02564613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038083
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt027078
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt034175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03245464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311789
IRS990ScheduleA/Total509Grp/TotalAmt03245464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0653714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283547
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-51088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715836
IRS990ScheduleD/EquipmentGrp/BookValueAmt018055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035725
IRS990ScheduleD/ExpensesNotReportedAmt047319
IRS990ScheduleD/ExpensesSubtotalAmt0982139
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01494
IRS990ScheduleD/OtherExpensesIncludedAmt047319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt047319
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt048813
IRS990ScheduleD/RevenueSubtotalAmt01069841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Revenue of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665339
IRS990ScheduleD/TotalExpensesPerForm990Amt0982139
IRS990ScheduleD/TotalRevenuePerForm990Amt01069841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118654

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