Civic Intelligence

Scatter Joy Acres

EIN 27-0458877 • 501(c)3 • Murray, NE

Profile

Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.

4107 Waverly RdMurray, NE 68409

www.scatterjoyacres.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,500,763

Down $113,003 (-7.0%) from 2023

Liabilities

Up

$161,002

Up $97,223 (+152%) from 2023

Net Assets

Down

$1,339,761

Down $210,226 (-14%) from 2023

Revenue

Up

$830,428

Up $320,114 (+63%) from 2023

Expenses

Up

$642,057

Up $82,841 (+15%) from 2023

Net Income

Up

$188,371

Up $237,273 (+485%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $16,015Liabilities 2011: $0Net Assets 2011: $16,0152011Assets 2013: $23,852Liabilities 2013: $0Net Assets 2013: $23,8522013Assets 2014: $3,465Liabilities 2014: $0Net Assets 2014: $3,4652014Assets 2015: $4,163Liabilities 2015: $0Net Assets 2015: $4,1632015Assets 2016: $31,980Liabilities 2016: $0Net Assets 2016: $31,9802016Assets 2017: $93,515Liabilities 2017: $0Net Assets 2017: $93,5152017Assets 2018: $369,855Liabilities 2018: $140,115Net Assets 2018: $229,7402018Assets 2019: $465,677Liabilities 2019: $153,662Net Assets 2019: $312,0152019Assets 2020: $517,755Liabilities 2020: $146,979Net Assets 2020: $370,7762020Assets 2021: $622,567Liabilities 2021: $131,725Net Assets 2021: $490,8422021Assets 2022: $1,643,149Liabilities 2022: $4,404Net Assets 2022: $1,638,7452022Assets 2023: $1,613,766Liabilities 2023: $63,779Net Assets 2023: $1,549,9872023Assets 2024: $1,500,763Liabilities 2024: $161,002Net Assets 2024: $1,339,7612024

Highlighted filing

2024

Assets$1,500,763
Liabilities$161,002
Net Assets$1,339,761

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,665Expenses 2011: $2,750Net Income 2011: $15,9152011Revenue 2013: $66,190Expenses 2013: $43,392Net Income 2013: $22,7982013Revenue 2014: $6,498Expenses 2014: $3,233Net Income 2014: $3,2652014Revenue 2015: $16,124Expenses 2015: $12,061Net Income 2015: $4,0632015Revenue 2016: $28,665Expenses 2016: $848Net Income 2016: $27,8172016Revenue 2017: $114,969Expenses 2017: $22,132Net Income 2017: $92,8372017Revenue 2018: $278,453Expenses 2018: $114,992Net Income 2018: $163,4612018Revenue 2019: $294,073Expenses 2019: $211,798Net Income 2019: $82,2752019Revenue 2020: $307,760Expenses 2020: $248,999Net Income 2020: $58,7612020Revenue 2021: $473,614Expenses 2021: $353,548Net Income 2021: $120,0662021Revenue 2022: $1,637,017Expenses 2022: $489,114Net Income 2022: $1,147,9032022Revenue 2023: $510,314Expenses 2023: $559,216Net Income 2023: -$48,9022023Revenue 2024: $830,428Expenses 2024: $642,057Net Income 2024: $188,3712024

Highlighted filing

2024

Revenue$830,428
Expenses$642,057
Net Income$188,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$0.51$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.64$0.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.31$0.25$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.31$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.28$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$836,711
Mission and Program Overview

Mission

We use our animals to provide animal assisted therapy to the community

Animal Education and live interaction. Mobile petting zoo education and outreach. Animal rescue tours conducting tours and diseminating liturature to the public about farm animals. These programs include farm tours speaking engagments and interships along with healing experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,604$1,392,655▼ $43,949
Cash and Non-Interest-Bearing Accounts$34,578$45,178▲ $10,600
Accounts Receivable$6,717$9,031▲ $2,314
Inventories for Sale or Use$13,096$5,829▼ $7,267
Savings and Temporary Cash Investments$53,817$5,359▼ $48,458
Prepaid Expenses and Deferred Charges$3,866$258▼ $3,608
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
Loans From Officers Directors$0$0→ $0
Total Assets$1,613,766$1,500,763▼ $113,003
Other Assets Total$65,088$42,453▼ $22,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,686$152,695▲ $96,009
Accounts Payable and Accrued Expenses$7,093$8,307▲ $1,214
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,779$161,002▲ $97,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,987$1,339,761▼ $210,226
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,549,987$1,339,761▼ $210,226
Total Liabilities and Net Assets / Fund Balance$1,613,766$1,500,763▼ $113,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,681$18,406$806,087
Equipment$343,332$17,313$360,645
Land$196,000-$196,000
Other Land Buildings$65,642$8,231$73,873
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan MarkelBoard Member
Rod JewellBoard Member
Bryon ComptonBoqrd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$326,738
Program Service Revenue
$495,648
Investment Income
$0
Other Revenue
$8,042
All Other Contributions
$326,738
Change in Net Assets
$188,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,078
Salaries, Compensation, and Employee Benefits$248,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,979$0$0$195,979
All Other Expenses$72,807$0$0$72,807
Current Officers, Directors, Trustees, and Key Employees$20,000$33,000$0$53,000
Other Expenses$34,489$0$0$34,489
Insurance$34,229$0$0$34,229
Office Expenses$12,841$0$0$12,841
Travel$12,108$0$0$12,108
Interest$8,147$0$0$8,147
Advertising$2,845$0$0$2,845
Total Functional Expenses$609,057$33,000$0$642,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Part VI, Section B, Line 11B

The 990 is reveiwed by the board when it has been completed.

Part VI, Section B, Line 12C

At the first meeting of each year every board member mucst sign a conflict of intrest policy

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| JOY BARTLING, THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, 2006|

Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Scatter Joy Acres
EIN
27-0458877
In Care Of
% Joy Bartling
Address
4107 WAVERLY RD, MURRAY, NE 68409

Signing Officer

Name
Joy Bartling
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joy Bartling
Formed
2006
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
325
Supplemental Narrative

Additional Explanations

Part IX, line 24E

| Description:, Amount:| All other Expense, $35243.00| LEGAL, $1438.00| accounting, $1650.00| Sales tax, $14284.00| License and Permits, $3522.00| utilities, $29951.00|

Raw XML AppendixShowing 400 of 505 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.

Path#Value
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01549987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01339761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012841
IRS990/OfficeExpensesGrp/TotalAmt012841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065088
IRS990/OtherAssetsTotalGrp/EOYAmt042453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animals
IRS990/OtherExpensesGrp/Desc1Farm Care
IRS990/OtherExpensesGrp/Desc2All other Expense
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0108615
IRS990/OtherExpensesGrp/ProgramServicesAmt171754
IRS990/OtherExpensesGrp/ProgramServicesAmt235243
IRS990/OtherExpensesGrp/ProgramServicesAmt334489
IRS990/OtherExpensesGrp/TotalAmt0108615
IRS990/OtherExpensesGrp/TotalAmt171754
IRS990/OtherExpensesGrp/TotalAmt235243
IRS990/OtherExpensesGrp/TotalAmt334489
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Individual and family services
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02499
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195979
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0Joy Bartling
IRS990/PriorPeriodAdjustmentsAmt0-398597
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Animal Assisted Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Individual and family services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149595
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Educating the public ablout farm animals and animal rescue
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296382
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470913
IRS990/PYOtherRevenueAmt0126247
IRS990/PYProgramServiceRevenueAmt0533989
IRS990/PYRevenuesLessExpensesAmt096947
IRS990/PYSalariesCompEmpBnftPaidAmt0271501
IRS990/PYTotalExpensesAmt0742414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839361
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0188371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451596
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05359
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 2499.00, Individual and family services|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9988
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt02048066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048066
IRS990ScheduleA/TotalSupportAmt02050565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0806087
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017313

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