Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2016 • EIN 25-1468529

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$386,545

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

651%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,784,430

Up $5,013,773 (+651%) from 2015

Net Assets

Down

-$2,397,418

Down $219,928 (-10%) from 2015

Liabilities

Up

$8,181,848

Up $5,233,701 (+178%) from 2015

Revenue

Up

$6,387,357

Up $37,760 (+0.6%) from 2015

Expenses

Down

$6,607,285

Down $123,107 (-1.8%) from 2015

Net Income

Up

-$219,928

Up $160,867 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $3,644,178Liabilities 2010: $3,594,145Net Assets 2010: $50,0332010Assets 2011: $5,214,107Liabilities 2011: $5,811,101Net Assets 2011: -$596,9942011Assets 2014: $779,619Liabilities 2014: $2,576,314Net Assets 2014: -$1,796,6952014Assets 2015: $770,657Liabilities 2015: $2,948,147Net Assets 2015: -$2,177,4902015Assets 2016: $5,784,430Liabilities 2016: $8,181,848Net Assets 2016: -$2,397,4182016Assets 2017: $2,533,814Liabilities 2017: $5,174,691Net Assets 2017: -$2,640,8772017Assets 2019: $1,296,508Liabilities 2019: $5,603,954Net Assets 2019: -$4,307,4462019Assets 2020: $1,023,875Liabilities 2020: $4,913,942Net Assets 2020: -$3,890,0672020Assets 2021: $852,012Liabilities 2021: $4,596,928Net Assets 2021: -$3,744,9162021Assets 2022: $1,024,688Liabilities 2022: $4,558,149Net Assets 2022: -$3,533,4612022Assets 2024: $766,682Liabilities 2024: $5,190,023Net Assets 2024: -$4,423,3412024

Highlighted filing

2016

Assets$5,784,430
Liabilities$8,181,848
Net Assets-$2,397,418

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,245,5292010Expenses 2011: $8,663,1242011Revenue 2014: $6,251,637Expenses 2014: $7,013,097Net Income 2014: -$761,4602014Revenue 2015: $6,349,597Expenses 2015: $6,730,392Net Income 2015: -$380,7952015Revenue 2016: $6,387,357Expenses 2016: $6,607,285Net Income 2016: -$219,9282016Revenue 2017: $6,414,367Expenses 2017: $6,657,826Net Income 2017: -$243,4592017Revenue 2019: $5,498,637Expenses 2019: $6,165,492Net Income 2019: -$666,8552019Revenue 2020: $5,426,006Expenses 2020: $5,008,627Net Income 2020: $417,3792020Revenue 2021: $4,951,508Expenses 2021: $4,806,357Net Income 2021: $145,1512021Revenue 2022: $5,188,186Expenses 2022: $4,976,731Net Income 2022: $211,4552022Revenue 2024: $4,528,714Expenses 2024: $4,930,080Net Income 2024: -$401,3662024

Highlighted filing

2016

Revenue$6,387,357
Expenses$6,607,285
Net Income-$219,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$6,387,357
Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

To provide compassionate, quality care for people with life-limiting illness & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,386,830▲ $4,386,830
Accounts Receivable$738,661$757,881▲ $19,220
Savings and Temporary Cash Investments$29,996$31,008▲ $1,012
Cash and Non-Interest-Bearing Accounts$1,300$700▼ $600
Prepaid Expenses and Deferred Charges$700$0▼ $700
Total Assets$770,657$5,784,430▲ $5,013,773
Other Assets Total$0$608,011▲ $608,011
Liabilities
Other Liabilities$2,368,924$4,386,960▲ $2,018,036
Mortgage Notes Payable Secured by Investment Property-$3,407,556-
Accounts Payable and Accrued Expenses$559,143$367,021▼ $192,122
Deferred Revenue$20,080$20,311▲ $231
Total Liabilities$2,948,147$8,181,848▲ $5,233,701
Net Assets / Fund Balance
Unrestricted Net Assets$-2,177,490$-2,397,418▼ $219,928
Total Net Assets Fund Balance$-2,177,490$-2,397,418▼ $219,928
Total Liabilities and Net Assets / Fund Balance$770,657$5,784,430▲ $5,013,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,594,830$2,998,518$6,593,348
Land$645,000-$645,000
Equipment$147,000$204,798$351,798
Other Assets Org$608,011--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Majorie K WalshExecutive Director$140,251$140,251

Board Members and Trustees

NameTitle
Monica CampagnaChairperson
Anabel BrunermerDirector
Howie PentonyDirector
Joann ClobusDirector
Melissa CyrDirector
Tim SechlerDirector
Brenda J LemmonDirector (resigned 04/2016)
Lisa B PassDirector (resigned 04/2016)
M Ruth PurcellDirector (resigned 04/2016)
David J FenogliettoChief Executive Officer
Susan Q DigirolamoChief Financial Officer
Victoria HinterbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara Pharmacia INCPharmaceutical1607 CHERRY STREET SUITE 1700, Philadelphia, PA 19102$185,907
Revenue and Support

Revenue Composition

Contributions and Grants
$17,869
Program Service Revenue
$6,368,645
Investment Income
$14
Other Revenue
$829
All Other Contributions
$17,869
Change in Net Assets
$-219,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,743,093
Other Expenses$2,864,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,765$1,010,564-$2,895,329
Fees for Services Management$759,930$407,455-$1,167,385
Occupancy$454,735$243,817-$698,552
Other Employee Benefits$380,716$203,329-$584,045
Payroll Taxes$136,904$74,205-$211,109
Travel$117,488$62,994-$180,482
Fees for Services Other$97,605$52,334-$149,939
Insurance$50,965$27,326-$78,291
Pension Plan Contributions$34,247$18,363-$52,610
Office Expenses$18,215$9,766-$27,981
Interest$15,217$8,159-$23,376
Fees for Services Accounting$8,211$4,402-$12,613
Other Expenses$8,120$4,353$0$12,473
Advertising$3,631$1,947-$5,578
Conferences and Meetings$1,480$793-$2,273
All Other Expenses$370$198-$568
Total Functional Expenses$4,301,128$2,306,157$0$6,607,285
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
Affiliate Payables$4,386,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Provided a copy of the final form 990 to members of the board of directors for review.

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

Annual conflict of interest disclosure statements are required from all board members and executives.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents and tax forms are available upon request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Hospice Services Inc
EIN
25-1468529
Phone
7242826806
Address
154 HINDMAN ROAD, BUTLER, PA 16001

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7242826806
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Q Digirolamo
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
81
Volunteers
69

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the oversight process in the current year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2016 and 2015.

Raw XML AppendixShowing 400 of 851 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/InsuranceGrp/TotalAmt078291
IRS990/InterestGrp/ManagementAndGeneralAmt08159
IRS990/InterestGrp/ProgramServicesAmt015217
IRS990/InterestGrp/TotalAmt023376
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03203316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04386830
IRS990/LandBldgEquipCostOrOtherBssAmt07590146
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENTLY WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE AND INNOVATIVE CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAM AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03407556
IRS990/NetAssetsOrFundBalancesBOYAmt0-2177490
IRS990/NetAssetsOrFundBalancesEOYAmt0-2397418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243817
IRS990/OccupancyGrp/ProgramServicesAmt0454735
IRS990/OccupancyGrp/TotalAmt0698552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09766
IRS990/OfficeExpensesGrp/ProgramServicesAmt018215
IRS990/OfficeExpensesGrp/TotalAmt027981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0608011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584045
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34353
IRS990/OtherExpensesGrp/ProgramServicesAmt0253679
IRS990/OtherExpensesGrp/ProgramServicesAmt149236
IRS990/OtherExpensesGrp/ProgramServicesAmt225614
IRS990/OtherExpensesGrp/ProgramServicesAmt38120
IRS990/OtherExpensesGrp/TotalAmt0389695
IRS990/OtherExpensesGrp/TotalAmt175635
IRS990/OtherExpensesGrp/TotalAmt239351
IRS990/OtherExpensesGrp/TotalAmt312473
IRS990/OtherLiabilitiesGrp/BOYAmt02368924
IRS990/OtherLiabilitiesGrp/EOYAmt04386960
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01010564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884765
IRS990/OtherSalariesAndWagesGrp/TotalAmt02895329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136904
IRS990/PayrollTaxesGrp/TotalAmt0211109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034247
IRS990/PensionPlanContributionsGrp/TotalAmt052610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN Q DIGIROLAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06368645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06368645
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT HOSPICE - A SPECIFIC LEVEL OF HOSPICE CARE PROVIDES 24 HOUR PALLIATIVE NURSING. PHYSICIAN/CRNP, PERSONAL CARE, SOCIAL WORK, NUTRITION AND SPIRITUAL ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE IN AN INPATIENT FACILITY SETTING. A TOTAL OF 369 PATIENTS WERE PROVIDED SERVICES WITH 1,401 TOTAL HOSPICE "DAYS" FOR THE TWELVE MONTHS ENDING 6/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193355
IRS990/ProgSrvcAccomActy3Grp/Desc0PALLIATIVE CARE - ACTIVITES FUNDED BY MEDICARE AS WELL AS VARIOUS OTHER INSURANCES. SERVICES ARE OFFERED IN THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSITANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, SPEECH THERAPY, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, AND NUTRITIONISTS. THE GOAL OF SUCH SERVICES IS TO PROVIDE PATIENTS DIAGNOSED WITH A ADVANCED ILLNESS AN ENHANCED QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 858 PATIENTS WERE PROVIDED SERVICES WITH AN AVERAGE DAILY CENSUS OF 132 FOR THE TWELVE MONTHS ENDING 6/30/16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01171133
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01734088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt03077407
IRS990/PYOtherRevenueAmt0542
IRS990/PYProgramServiceRevenueAmt06323202
IRS990/PYRevenuesLessExpensesAmt0-380795
IRS990/PYSalariesCompEmpBnftPaidAmt03652985
IRS990/PYTotalExpensesAmt06730392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06349597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03441202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-47
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06368645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06323202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06229597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06481828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07999546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033402818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-47
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03388
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt033537146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06386514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06349012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06248788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06520351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08032481
IRS990ScheduleA/Total509Grp/TotalAmt033537146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06387357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06349597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06251637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06530861

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