Civic Intelligence

Trinity Village Inc.

990 • Fiscal year 2022 • EIN 23-7378872

Jun 01, 2021 to May 31, 2022 • Filed on Jan 17, 2023

6400 Trinity DrivePine Bluff, AR 71603

(870) 879-3113

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$116,272

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,362,799

Down $701,157 (-7.7%) from 2021

Net Assets

Down

$4,783,107

Down $702,427 (-13%) from 2021

Liabilities

Up

$3,579,692

Up $1,270 (+0.0%) from 2021

Revenue

Down

$10,022,194

Down $181,133 (-1.8%) from 2021

Expenses

Up

$10,724,621

Up $1,324,369 (+14%) from 2021

Net Income

Down

-$702,427

Down $1,505,502 (-187%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $8,860,944Liabilities 2015: $4,015,471Net Assets 2015: $4,845,4732015Assets 2016: $9,103,987Liabilities 2016: $3,739,884Net Assets 2016: $5,364,1032016Assets 2017: $8,942,960Liabilities 2017: $3,762,813Net Assets 2017: $5,180,1472017Assets 2018: $9,417,288Liabilities 2018: $4,359,277Net Assets 2018: $5,058,0112018Assets 2019: $8,939,897Liabilities 2019: $3,980,466Net Assets 2019: $4,959,4312019Assets 2020: $9,679,571Liabilities 2020: $4,592,837Net Assets 2020: $5,086,7342020Assets 2021: $9,063,956Liabilities 2021: $3,578,422Net Assets 2021: $5,485,5342021Assets 2022: $8,362,799Liabilities 2022: $3,579,692Net Assets 2022: $4,783,1072022Assets 2023: $8,867,120Liabilities 2023: $3,441,952Net Assets 2023: $5,425,1682023Assets 2024: $7,204,729Liabilities 2024: $2,700,299Net Assets 2024: $4,504,4302024Assets 2025: $6,526,758Liabilities 2025: $2,765,246Net Assets 2025: $3,761,5122025

Highlighted filing

2022

Assets$8,362,799
Liabilities$3,579,692
Net Assets$4,783,107

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,491,702Expenses 2015: $7,242,827Net Income 2015: $248,8752015Revenue 2016: $8,610,815Expenses 2016: $8,092,185Net Income 2016: $518,6302016Revenue 2017: $7,683,082Expenses 2017: $7,867,038Net Income 2017: -$183,9562017Revenue 2018: $9,348,535Expenses 2018: $9,470,671Net Income 2018: -$122,1362018Revenue 2019: $10,006,749Expenses 2019: $10,105,741Net Income 2019: -$98,9922019Revenue 2020: $10,110,767Expenses 2020: $9,983,503Net Income 2020: $127,2642020Revenue 2021: $10,203,327Expenses 2021: $9,400,252Net Income 2021: $803,0752021Revenue 2022: $10,022,194Expenses 2022: $10,724,621Net Income 2022: -$702,4272022Revenue 2023: $11,589,343Expenses 2023: $10,947,282Net Income 2023: $642,0612023Revenue 2024: $10,762,442Expenses 2024: $11,683,286Net Income 2024: -$920,8442024Revenue 2025: $11,608,578Expenses 2025: $12,351,496Net Income 2025: -$742,9182025

Highlighted filing

2022

Revenue$10,022,194
Expenses$10,724,621
Net Income-$702,427
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$10,022,194
Mission and Program Overview

Mission

The mission of trinity village is to provide a christian home at an affordable cost to retired, disabled and elderly residents of southeast arkansas. We are committed to provide continuing quality healthcare in a secure environment where residents are treated with love and respect and encouraged toward maximum independence. Our mission is accomplished through our residents, their families, caregivers and a dedicated, skilled and well-trained staff striving for optimal teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,958,653$6,533,881▼ $424,772
Accounts Receivable$536,275$916,204▲ $379,929
Savings and Temporary Cash Investments$1,068,721$455,434▼ $613,287
Cash and Non-Interest-Bearing Accounts$397,072$348,505▼ $48,567
Prepaid Expenses and Deferred Charges$79,671$84,422▲ $4,751
Inventories for Sale or Use$23,564$24,353▲ $789
Total Assets$9,063,956$8,362,799▼ $701,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,155,721$2,134,519▼ $21,202
Accounts Payable and Accrued Expenses$755,539$807,218▲ $51,679
Other Liabilities$666,009$616,039▼ $49,970
Deferred Revenue$1,153$21,916▲ $20,763
Total Liabilities$3,578,422$3,579,692▲ $1,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,485,534$4,783,107▼ $702,427
Total Net Assets Fund Balance$5,485,534$4,783,107▼ $702,427
Total Liabilities and Net Assets / Fund Balance$9,063,956$8,362,799▼ $701,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,546,995$10,225,691$15,772,686
Equipment$500,884$1,788,913$2,289,797
Land$429,691-$429,691
Other Land Buildings$56,311$241,986$298,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna StoneExecutive DirectorFT$106,704$9,568$116,272

Board Members and Trustees

NameTitle
Deborah WhitakerPresident
Barrie HardinVice President
Betty ColesDirector
Don Harris JrDirector
Ford TrotterDirector
James HouseDirector
Jay NeedlerDirector
Kay CromwellDirector
Ramona HarkinsDirector
Yvonne GlienDirector
Zachary CosnerDirector
Joe ClementEx-officio Director
Mac BellingrathEx-officio Director
Jacque CarrExec Committee
Jo ChamblissExec Committee
Tommy FowlerSecretary
Ron PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,209
Program Service Revenue
$9,447,198
Investment Income
$118
Other Revenue
$14,669
All Other Contributions
$10,075
Change in Net Assets
$-702,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,022,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,022,194
Total Revenue per Form 990
$10,022,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,562,719
Other Expenses$4,128,103
Grants and Similar Amounts Paid$33,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,644,422$89,348-$5,733,770
Occupancy$958,889--$958,889
Fees for Services Other$576,554--$576,554
Depreciation Depletion$517,202--$517,202
Payroll Taxes$404,427$62,810-$467,237
All Other Expenses$313,025--$313,025
Other Expenses$249,953--$249,953
Other Employee Benefits$183,327$35,953-$219,280
Comp Disqual Persons-$118,410-$118,410
Fees for Services Legal-$83,061-$83,061
Fees for Services Accounting-$64,224-$64,224
Advertising$56,515--$56,515
Insurance$40,211$7,546-$47,757
Grants to Domestic Individuals$33,799--$33,799
Office Expenses$19,954$7,906-$27,860
Pension Plan Contributions$24,022--$24,022
Travel$5,357--$5,357
Total Functional Expenses$10,255,363$469,258$0$10,724,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,724,621
Total Expenses per Audited Statements$10,724,621
Total Expenses per Form 990$10,724,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Deposits$616,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

The 990 will be reviewed by the finance committee.

Form 990, Part VI, Section B, Line 15

Compensation of executive director is reviewed and approved by the finance committee and board of directors. Compensation of key employees is reviewed and approved by the finance committee and board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Trinity Village Inc
EIN
23-7378872
Phone
8708793113
Address
6400 TRINITY DRIVE, PINE BLUFF, AR 71603

Signing Officer

Name
Donna Stone
Title
Executive Director
Phone
8708793113
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stone
Formed
1973
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
292
Volunteers
35

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0550134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010022194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07546
IRS990/InsuranceGrp/ProgramServicesAmt040211
IRS990/InsuranceGrp/TotalAmt047757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024353
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012256590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06958653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06533881
IRS990/LandBldgEquipCostOrOtherBssAmt018790471
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TRINITY VILLAGE IS TO PROVIDE A CHRISTIAN HOME AT AN AFFORDABLE COST TO RETIRED, DISABLED AND ELDERLY RESIDENTS OF SOUTHEAST ARKANSAS. WE ARE COMMITTED TO PROVIDE CONTINUING QUALITY HEALTHCARE IN A SECURE ENVIRONMENT WHERE RESIDENTS ARE TREATED WITH LOVE AND RESPECT AND ENCOURAGED TOWARD MAXIMUM INDEPENDENCE. OUR MISSION IS ACCOMPLISHED THROUGH OUR RESIDENTS, THEIR FAMILIES, CAREGIVERS AND A DEDICATED, SKILLED AND WELL-TRAINED STAFF STRIVING FOR OPTIMAL TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02155721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02134519
IRS990/NetAssetsOrFundBalancesBOYAmt05485534
IRS990/NetAssetsOrFundBalancesEOYAmt04783107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05485534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04783107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0958889
IRS990/OccupancyGrp/TotalAmt0958889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt019954
IRS990/OfficeExpensesGrp/TotalAmt027860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219280
IRS990/OtherExpensesGrp/Desc0MEDICAL CENTER - SUPPLI
IRS990/OtherExpensesGrp/Desc1MEDICAL CENTER - QUALIT
IRS990/OtherExpensesGrp/Desc2MEDICAL CENTER - FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL CENTER - BAD DE
IRS990/OtherExpensesGrp/ProgramServicesAmt0477899
IRS990/OtherExpensesGrp/ProgramServicesAmt1392095
IRS990/OtherExpensesGrp/ProgramServicesAmt2357712
IRS990/OtherExpensesGrp/ProgramServicesAmt3249953
IRS990/OtherExpensesGrp/TotalAmt0477899
IRS990/OtherExpensesGrp/TotalAmt1392095
IRS990/OtherExpensesGrp/TotalAmt2357712
IRS990/OtherExpensesGrp/TotalAmt3249953
IRS990/OtherLiabilitiesGrp/BOYAmt0666009
IRS990/OtherLiabilitiesGrp/EOYAmt0616039
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014669
IRS990/OtherRevenueTotalAmt014669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05644422
IRS990/OtherSalariesAndWagesGrp/TotalAmt05733770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404427
IRS990/PayrollTaxesGrp/TotalAmt0467237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024022
IRS990/PensionPlanContributionsGrp/TotalAmt024022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084422
IRS990/PrincipalOfficerNm0DONNA STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CENTER - PATIENT REVE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING - RENT
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENTS - RENT
IRS990/ProgramServiceRevenueGrp/Desc3LODGE - PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL CENTER - SERVICE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07163868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2654348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3229114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4205995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07163868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2654348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3229114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4205995
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03039606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029815
IRS990/PYInvestmentIncomeAmt0-3052
IRS990/PYOtherExpensesAmt03498875
IRS990/PYOtherRevenueAmt08625
IRS990/PYProgramServiceRevenueAmt07158148
IRS990/PYRevenuesLessExpensesAmt0803075
IRS990/PYSalariesCompEmpBnftPaidAmt05871562
IRS990/PYTotalExpensesAmt09400252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010203327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-702427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09461867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01068721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03039606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04274680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09461867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07166773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09540584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09967101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08772051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044908376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0506365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0506365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04343
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt049689421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010022076

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