Civic Intelligence

Quest Therapeutic Services Inc

EIN 23-3049637 • 501(c)3 • West Chester, PA

Profile

To provide exceptional pediatric therapy services to enhance the lives of children with special needs.

461 Cann RoadWest Chester, PA 19382

www.questtherapeutic.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,544,640

Down $72,653 (-4.5%) from 2023

Liabilities

Up

$549,640

Up $73,470 (+15%) from 2023

Net Assets

Down

$995,000

Down $146,123 (-13%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$1,182,165

Down $20,993 (-1.7%) from 2023

Expenses

Up

$1,328,288

Up $131,381 (+11%) from 2023

Net Income

Down

-$146,123

Down $152,374 (-2438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,522,041Liabilities 2010: $165,431Net Assets 2010: $1,356,6102010Assets 2011: $1,559,863Liabilities 2011: $135,033Net Assets 2011: $1,424,8302011Assets 2012: $1,632,177Liabilities 2012: $158,252Net Assets 2012: $1,473,9252012Assets 2013: $1,460,033Liabilities 2013: $134,917Net Assets 2013: $1,325,1162013Assets 2014: $1,372,851Liabilities 2014: $189,515Net Assets 2014: $1,183,3362014Assets 2015: $1,343,296Liabilities 2015: $10,040Net Assets 2015: $1,333,2562015Assets 2016: $2,150,300Liabilities 2016: $506,171Net Assets 2016: $1,644,1292016Assets 2017: $1,737,330Liabilities 2017: $482,953Net Assets 2017: $1,254,3772017Assets 2018: $1,749,476Liabilities 2018: $496,634Net Assets 2018: $1,252,8422018Assets 2019: $1,711,585Liabilities 2019: $488,419Net Assets 2019: $1,223,1662019Assets 2020: $1,709,500Liabilities 2020: $481,391Net Assets 2020: $1,228,1092020Assets 2021: $1,555,936Liabilities 2021: $475,707Net Assets 2021: $1,080,2292021Assets 2022: $1,604,304Liabilities 2022: $469,432Net Assets 2022: $1,134,8722022Assets 2023: $1,617,293Liabilities 2023: $476,170Net Assets 2023: $1,141,1232023Assets 2024: $1,544,640Liabilities 2024: $549,640Net Assets 2024: $995,0002024

Highlighted filing

2024

Assets$1,544,640
Liabilities$549,640
Net Assets$995,000
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,8502010Expenses 2011: $1,025,6492011Revenue 2012: $1,206,844Expenses 2012: $1,157,749Net Income 2012: $49,0952012Revenue 2013: $777,024Expenses 2013: $925,833Net Income 2013: -$148,8092013Revenue 2014: $716,551Expenses 2014: $858,331Net Income 2014: -$141,7802014Revenue 2015: $836,751Expenses 2015: $686,831Net Income 2015: $149,9202015Revenue 2016: $1,085,213Expenses 2016: $774,340Net Income 2016: $310,8732016Revenue 2017: $725,558Expenses 2017: $932,475Net Income 2017: -$206,9172017Revenue 2018: $766,003Expenses 2018: $738,797Net Income 2018: $27,2062018Revenue 2019: $746,706Expenses 2019: $776,382Net Income 2019: -$29,6762019Revenue 2020: $794,674Expenses 2020: $722,365Net Income 2020: $72,3092020Revenue 2021: $849,926Expenses 2021: $774,339Net Income 2021: $75,5872021Revenue 2022: $930,029Expenses 2022: $844,031Net Income 2022: $85,9982022Revenue 2023: $1,203,158Expenses 2023: $1,196,907Net Income 2023: $6,2512023Revenue 2024: $1,182,165Expenses 2024: $1,328,288Net Income 2024: -$146,1232024

Highlighted filing

2024

Revenue$1,182,165
Expenses$1,328,288
Net Income-$146,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,640
Liabilities
$549,640
Net assets
$995,000
Revenue
$1,182,165
Expenses
$1,328,288
Net income
-$146,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$1.18$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$1.20$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$0.73$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.64$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$0.78$0.93$0.15
2012Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$1.21$1.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.36$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,247,714
Mission and Program Overview

Mission

To provide exceptional pediatric therapy services to enhance the lives of children with special needs in the delaware valley.

To provide exceptional pediatric therapy services to enhance the lives of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,252$1,020,883▼ $40,369
Accounts Receivable$431,801$460,356▲ $28,555
Cash and Non-Interest-Bearing Accounts$107,076$44,052▼ $63,024
Prepaid Expenses and Deferred Charges$11,518$13,728▲ $2,210
Savings and Temporary Cash Investments$5,646$5,621▼ $25
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,617,293$1,544,640▼ $72,653
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,536$392,296▼ $16,240
Accounts Payable and Accrued Expenses$57,649$81,058▲ $23,409
Other Liabilities$9,985$76,286▲ $66,301
Grants Payable$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$476,170$549,640▲ $73,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,123$995,000▼ $146,123
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,141,123$995,000▼ $146,123
Total Liabilities and Net Assets / Fund Balance$1,617,293$1,544,640▼ $72,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,857$728,343$1,712,200
Equipment$37,026$72,445$109,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor KnoxDirector of Therapy Services-$125,090$5,872$130,962
Lisa NewcombExecutive DirectorFT$125,366$5,506$130,872

Board Members and Trustees

NameTitle
Christopher SchnittkerChairman
Jacqueline Busternadirector
Jennifer LewisDirector
Kellie Ajjandirector
Kerry Thomasdirector
Maureen Kaltendirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,525
Program Service Revenue
$973,851
Investment Income
$291
Other Revenue
$-32,502
All Other Contributions
$240,525
Change in Net Assets
$-146,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,836
Other Expenses$428,722
Total Fundraising Expense$36,994
Grants and Similar Amounts Paid$20,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,073$80,057$20,014$667,144
Current Officers, Directors, Trustees, and Key Employees$111,241$15,705$3,926$130,872
Office Expenses$48,544$6,853$1,713$57,110
Payroll Taxes$45,259$6,390$1,597$53,246
Depreciation Depletion$36,759$5,190$1,297$43,246
Fees for Services Other-$37,169-$37,169
Fees for Services Accounting-$23,793-$23,793
Other Expenses$22,271$3,171$793$22,271
Grants to Domestic Individuals$20,730--$20,730
Insurance$14,890$2,102$526$17,518
Interest$14,592$2,060$515$17,167
Other Employee Benefits$14,185$2,003$501$16,689
Occupancy$12,068$1,704$426$14,198
Pension Plan Contributions$9,252$1,306$327$10,885
All Other Expenses-$1,329$5,359$6,688
Conferences and Meetings-$1,533-$1,533
Total Functional Expenses$1,100,929$190,365$36,994$1,328,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,843
Fundraising Direct Expenses$212
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$76,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11B:

“Prior to filing, a copy of the 990 is reviewed by the organization's accountant and treasurer.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has a conflict of interest policy in writing. They enforce this policy by training their employees on the importance of consistency and compliance of interest. Any inconsistency or non-compliance is to be reported to the executive director or, if it involves the executive director, to those charged with governance.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization's board of directors reviews and approves the compensation for the executive director annually.”

FORM 990, PART VI, SCTION C, LINE 19:

“The organization has the documents on site and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Therapeutic Services Inc
EIN
23-3049637
In Care Of
% LISA NEWCOMB
Phone
6106926362
Address
461 CANN ROAD, WEST CHESTER, PA 19382

Signing Officer

Name
Lisa Newcomb
Title
Executive Director
Phone
6106926362
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Newcomb
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
48

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Therapy Services
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020730
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01247714
IRS990/GrossRentsGrp/RealAmt030000
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0526
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/ProgramServicesAmt014890
IRS990/InsuranceGrp/TotalAmt017518
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/FundraisingAmt0515
IRS990/InterestGrp/ManagementAndGeneralAmt02060
IRS990/InterestGrp/ProgramServicesAmt014592
IRS990/InterestGrp/TotalAmt017167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020883
IRS990/LandBldgEquipCostOrOtherBssAmt01821671
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL PEDIATRIC THERAPY SERVICES TO ENHANCE THE LIVES OF CHILDREN WITH SPECIAL NEEDS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392296
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IRS990/NetAssetsOrFundBalancesEOYAmt0995000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35337
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-33540
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995000
IRS990/NoncashContributionsAmt0618
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IRS990/OccupancyGrp/FundraisingAmt0426
IRS990/OccupancyGrp/ManagementAndGeneralAmt01704
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IRS990/OfficeExpensesGrp/FundraisingAmt01713
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016689
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1HORSE CARE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03171
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IRS990/OtherExpensesGrp/ProgramServicesAmt147559
IRS990/OtherExpensesGrp/ProgramServicesAmt222459
IRS990/OtherExpensesGrp/ProgramServicesAmt322271
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IRS990/OtherExpensesGrp/TotalAmt226423
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020014
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
IRS990/PayrollTaxesGrp/ProgramServicesAmt045259
IRS990/PayrollTaxesGrp/TotalAmt053246
IRS990/PensionPlanContributionsGrp/FundraisingAmt0327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09252
IRS990/PensionPlanContributionsGrp/TotalAmt010885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013728
IRS990/PrincipalOfficerNm0LISA NEWCOMB
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022295
IRS990/PYInvestmentIncomeAmt0-1647
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IRS990/PYOtherRevenueAmt0-23195
IRS990/PYProgramServiceRevenueAmt0921692
IRS990/PYRevenuesLessExpensesAmt06251
IRS990/PYSalariesCompEmpBnftPaidAmt0778308
IRS990/PYTotalExpensesAmt01196907
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0385000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240525
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0973851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0921692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471005
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138

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