Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Prime Time Adult Care Inc
EIN 25-1608242 • 501(c)3 • Bethel Park, PA
Profile
Provide individual adult day care for adults with Alzheimers and other impairments.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$506,827
Down $117,837 (-19%) from 2023
Liabilities
Up$7,600
Up $1,500 (+25%) from 2023
Net Assets
Down$499,227
Down $119,337 (-19%) from 2023
Revenue
Down$387,399
Down $75,495 (-16%) from 2023
Expenses
Up$470,909
Up $34,446 (+7.9%) from 2023
Net Income
Down-$83,510
Down $109,941 (-416%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $506,827
- Liabilities
- $7,600
- Net assets
- $499,227
- Revenue
- $387,399
- Expenses
- $470,909
- Net income
- -$83,510
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $437,166
Mission and Program Overview
Mission
Provide individual adult day care for adults with Alzheimers and other impairments.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $618,564 | $499,227 | ▼ $119,337 |
| Investments Other Securities | $503,807 | $454,040 | ▼ $49,767 |
| Cash and Non-Interest-Bearing Accounts | $49,910 | $19,614 | ▼ $30,296 |
| Land, Buildings, and Equipment, Net | $18,343 | $16,764 | ▼ $1,579 |
| Savings and Temporary Cash Investments | $51,699 | $14,952 | ▼ $36,747 |
| Prepaid Expenses and Deferred Charges | $905 | $1,457 | ▲ $552 |
| Total Assets | $624,664 | $506,827 | ▼ $117,837 |
| Liabilities | |||
| Other Liabilities | $6,100 | $7,600 | ▲ $1,500 |
| Total Liabilities | $6,100 | $7,600 | ▲ $1,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $618,564 | $499,227 | ▼ $119,337 |
| Total Liabilities and Net Assets / Fund Balance | $624,664 | $506,827 | ▼ $117,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,393 | - |
| Leasehold Improvements | $16,764 | $10,236 | - |
| Other Securities | $454,040 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Dolby | Executive Director | FT | $81,952 | $81,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Eck | Co-President |
| Stacy Dee | Co-President |
| Cara Todhunter | Director |
| Dana Logan | Director |
| Ed Kavo | Director |
| Jim Guffey | Director |
| Sarah Altavilla | Director |
| Susan Cardello | Director |
| Chris Morgan | Director Ex Officio Senior Pastor |
| Elaine Frombach | Director Ex-Officio |
| Heather C Deerfield | Executive Director |
| Patrick Brown | Secretary Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,084
- Program Service Revenue
- $326,230
- Investment Income
- $16,749
- Other Revenue
- $336
- All Other Contributions
- $44,084
- Change in Net Assets
- $-83,510
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,806 |
| Other Expenses | $101,396 |
| Total Fundraising Expense | $18,090 |
| Grants and Similar Amounts Paid | $7,707 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,759 | - | $13,093 | $261,852 |
| Current Officers, Directors, Trustees, and Key Employees | $71,250 | - | $3,750 | $75,000 |
| Payments to Affiliates | $27,820 | - | - | $27,820 |
| Payroll Taxes | $21,738 | - | $1,144 | $22,882 |
| Fees for Services Accounting | - | $10,195 | - | $10,195 |
| Occupancy | - | $7,756 | - | $7,756 |
| Grants to Domestic Orgs | $7,707 | - | - | $7,707 |
| Office Expenses | $5,075 | - | - | $5,075 |
| Advertising | $4,968 | - | - | $4,968 |
| Other Expenses | $2,625 | - | - | $2,625 |
| Other Employee Benefits | $1,969 | - | $103 | $2,072 |
| All Other Expenses | $2,043 | - | - | $2,043 |
| Fees for Services Management | $1,800 | - | - | $1,800 |
| Insurance | $1,741 | - | - | $1,741 |
| Depreciation Depletion | $1,350 | $229 | - | $1,579 |
| Information Technology | - | $1,495 | - | $1,495 |
| Total Functional Expenses | $433,144 | $19,675 | $18,090 | $470,909 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $7,600 |
| Entrance Fee Security Deposit | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
Organizational document changes Part VI line 4
“Following extensive changes to the bylaws in November 2021 there were additional minor corrections in March 2022. The substantive change was to Article 2.1 Composition of the Board - The article was changed to eliminate the ex officio Board position of the Senior Minister of Christ United Methodist Church or a designated staff member.”
Member election for additional members Part VI line 7A
“There shall be a maximum of 11 members. The Senior Minister of Christ United Methodist Church or a staff member of the Church shall be an ex officio member of the Board without vote. The Executive Director of the Corporation shall be an ex-officio member of the Board without vote. Vacancies occurring among the Directors shall be filled by a majority vote of the Board of Directors upon recommendation of any member of the Board. At the October meeting each year and thereafter as needed the Board will present a slate of officers for election.”
Form 990 governing body review Part VI line 11
“Members of the Board of Directors of Prime Time Adult Day Care Inc are furnished with a draft of the Form 990 and review the return with members of the Firm preparing it prior to its filing. The 990 was not provided to the full board in advance of filing due to time constraints with its completion. It was provided to the Executive Director and the Chairman of the Finance Committee for review prior to filing.”
CEO executive director top management comp Part VI line 15A
“The compensation of the Director for the organization is determined by the Board of Directors in consultation with the Senior Minister of Christ United Methodist Church, the sponsoring organization. The Senior Minister or a staff member of Christ United Methodist Church is an ex officio member of the Board of Directors without voting rights who attends meetings quarterly or as otherwise determined by the Board.”
Form 990 availability to public Part VI line 18
“The Organizations 990 is available for review upon request at the Organizations offices during its normal business hours.”
Governing documents etc available to public Part VI line 19
“The Organizations governing documents are available for review upon request at the Organizations offices during its normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Prime Time Adult Care Inc
- EIN
- 25-1608242
- In Care Of
- % Heather Deerfield
- Phone
- 4128356661
- Address
- 44 Highland Road, Bethel Park, PA 15102
Signing Officer
- Name
- Heather Deerfield
- Title
- Executive Director
- Phone
- 4128356661
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather C Deerfield
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 16
Preparer
- Firm
- Donnelly-Boland Tax Services LLC
- Address
- 3730 Brownsville Road, Pittsburgh, PA 15227
- Preparer
- Kevin Boland CPA
- Phone
- 4128844829
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Other changes in net assets (-$35,827) consist of corrections to the accounting for the organizations investments that resulted in duplication of certain entries.”
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 503807 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 454040 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49767 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide individual adult day care for adults with Alzheimers and other impairments. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 618564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499227 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35827 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2072 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs - Clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Events and Programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenues |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/OtherRevenueTotalAmt | 0 | 336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261852 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 27820 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 27820 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1457 |
| IRS990/PrincipalOfficerNm | 0 | Heather C Deerfield |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Care (Unit B) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adult Day Care (Unit A) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 44872 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide individual adult day care for adults suffering from a Alzheimers. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58518 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44872 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Distributions from the United Methodist Foundation set aside to fund church ministries. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3672 |
| IRS990/PYOtherExpensesAmt | 0 | 103932 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332531 |
| IRS990/PYTotalExpensesAmt | 0 | 436463 |
| IRS990/PYTotalRevenueAmt | 0 | 462894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 618564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 499227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14952 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization redeemed units in its pooled income fund with the United Methodist Foundation with a transaction in the second quarter and two in the fourth quarter. Q2 Gross proceeds of $12,929 less unit cost of $10,225 produced a gain of $2,704. Q4 Gross proceeds of $52,761 less unit cost of $39,542 produced a gain of $13,219. Total gains on securities transactions amounted to $15,923. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1082833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -564 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1912 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1344313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 370314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1344313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 371476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 351389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 202532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1425266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3393 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7600 |
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