Civic Intelligence

Dgn III Inc.

990 • Fiscal year 2014 • EIN 27-3293469

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

5200 NE 2nd Ave33137

(305) 751-8626

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

11.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,580,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 167.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$10,544,560

Down $1,100,652 (-9.5%) from 2013

Net Assets

Up

$180,235

Up $242,746 (+388%) from 2013

Liabilities

Down

$10,364,325

Down $1,343,398 (-11%) from 2013

Revenue

$942,131

No earlier filing loaded for comparison.

Expenses

Up

$699,381

Up $611,558 (+696%) from 2013

Net Income

$242,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $2,809,074Liabilities 2012: $2,945,785Net Assets 2012: -$136,7112012Assets 2013: $11,645,212Liabilities 2013: $11,707,723Net Assets 2013: -$62,5112013Assets 2014: $10,544,560Liabilities 2014: $10,364,325Net Assets 2014: $180,2352014Assets 2015: $10,301,697Liabilities 2015: $10,187,702Net Assets 2015: $113,9952015Assets 2016: $10,036,412Liabilities 2016: $9,896,321Net Assets 2016: $140,0912016Assets 2017: $9,726,317Liabilities 2017: $9,624,689Net Assets 2017: $101,6282017Assets 2020: $8,935,219Liabilities 2020: $8,952,816Net Assets 2020: -$17,5972020Assets 2021: $8,650,751Liabilities 2021: $8,627,014Net Assets 2021: $23,7372021Assets 2022: $8,387,704Liabilities 2022: $8,331,841Net Assets 2022: $55,8632022

Highlighted filing

2014

Assets$10,544,560
Liabilities$10,364,325
Net Assets$180,235

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $02012Expenses 2013: $87,8232013Revenue 2014: $942,131Expenses 2014: $699,381Net Income 2014: $242,7502014Revenue 2015: $662,723Expenses 2015: $728,963Net Income 2015: -$66,2402015Revenue 2016: $764,266Expenses 2016: $738,171Net Income 2016: $26,0952016Revenue 2017: $804,362Expenses 2017: $842,824Net Income 2017: -$38,4622017Revenue 2020: $923,179Expenses 2020: $944,327Net Income 2020: -$21,1482020Revenue 2021: $968,116Expenses 2021: $926,782Net Income 2021: $41,3342021Revenue 2022: $976,051Expenses 2022: $943,925Net Income 2022: $32,1262022

Highlighted filing

2014

Revenue$942,131
Expenses$699,381
Net Income$242,750
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$942,131
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The organization's mission is to provide affordable supportive housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,584,146$10,208,817▼ $375,329
Savings and Temporary Cash Investments$10,048$289,823▲ $279,775
Cash and Non-Interest-Bearing Accounts$16,839$24,432▲ $7,593
Prepaid Expenses and Deferred Charges-$1,669-
Accounts Receivable$1,026,169$655▼ $1,025,514
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
Loans From Officers Directors$0$0→ $0
Total Assets$11,645,212$10,544,560▼ $1,100,652
Other Assets Total$8,010$19,164▲ $11,154
Liabilities
Other Liabilities$10,811,451$10,339,952▼ $471,499
Accounts Payable and Accrued Expenses$896,272$24,373▼ $871,899
Total Liabilities$11,707,723$10,364,325▼ $1,343,398
Net Assets / Fund Balance
Unrestricted Net Assets$-62,511$180,235▲ $242,746
Total Net Assets Fund Balance$-62,511$180,235▲ $242,746
Total Liabilities and Net Assets / Fund Balance$11,645,212$10,544,560▼ $1,100,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,230$281,750$9,659,980
Equipment$724,053$71,836$795,889
Other Land Buildings$106,534$13,620$120,154
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leslie TorresSecretary$61,132$61,132

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin Giordano & Associates INCEngineering-$272,817
Revenue and Support

Revenue Composition

Contributions and Grants
$562,093
Program Service Revenue
$373,459
Investment Income
$359
Other Revenue
$6,220
Change in Net Assets
$242,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,584--$318,584
Occupancy$154,516--$154,516
Payments to Affiliates$52,474--$52,474
Fees for Services Accounting$47,158--$47,158
Fees for Services Management$42,880--$42,880
Insurance$12,223--$12,223
Other Expenses$1,599--$1,599
Fees for Services Other$1,210$0$0$1,210
Office Expenses$610--$610
Advertising$228--$228
Total Functional Expenses$699,381$0$0$699,381
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
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
Hud Capital Advance$10,272,148
Due to Affiliates$46,991
Security Deposits$20,813
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body

The organization's sole member, miami jewish health systems, inc., has the authority to appoint memebers to the board of directors

Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders

Decisions of the organization's board of directors are subject to the approval of its sole member, miami jewish health systems, inc.

Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body

The chief financial officer and executive director of finance conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.

Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy

The organization's conflict of interest policy covers all board members, physicians on staff and key employees, each of whom is required to complete and submit a conflict of interest questionnaire annually. The chief compliance officer monitors and enforces compliance with the conflict of interest policy reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting on matters where actual conflicts of interest exist.

Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official

Certain members of the senior leadership team of miami jewish health systems have operational and oversight responsibilities for 13 affiliated/related entities. Total compensation, as disclosed, may be allocated through management agreements or indirect overhead allocations the compensation package for the chief executive officer is set annually by the compensation committee of the board of directors utilizing salary surveys, comparable wage information, and an independent compensation study and opinion by towers watson & co. .

Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees

All senior leadership positions' compensation is established by the ceo, and approved annually by the compensation committee of the board of directors, utilizing salary surveys and comparable wage information.

Form 990, Part VI, Sec C, Line 19, Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.

Filing and Contact Details

Filer

EIN
27-3293469
Phone
3057518626

Signing Officer

Name
John F Kelleher
Title
Chief Financial Officer
Signed
2015-05-15

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

, Allocation of Average Hours

This entity is one of thirteen affiliated/related organizations. Certain members of the senior leadership team of the miami jewish health system (the controlling entity) have direct and indirect oversight and operational responsibilities among the various entities. The allocations of employee hours reflected on this return reflect the portion of a 50-hour work week spent by each respective individual in their realm of responsibility to the organization.

, Form 990, Part XI, Line 2B Audit of Financial Statements

The organization is a subsidiary of miami jewish health systems, inc. Its financial statements were audited as part of a consolidated financial statement.

, Part XI, Line 2C - Oversight of Audit

The audit committee has the responsibility for the oversight of audit, related income tax filings and selection of an independent accounting firm. There has been no change in the process from the previous year.

Form 990 , Part XI, Line 9, Other changes in net assets or fund balances

ROUNDING - -4;

Form 990, Part XII, Line 2B, Audit of Financial Statements

The organization is a subsidiary of miami jewish health systems, inc. Its financial statements were audited as part of a consolidated financial statement.

Form 990, Part XII, Line 2C, Oversight of Audit

The audit committee has the responsibility for the oversight of audit, related income tax filings and selection of an independent accounting firm. There has been no change in the process from the previous year.

Financial Statement Notes

, Land, Bldg. and Equipment - Other

Other assets relate to the construction in progress of a third tower on leased land

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IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012223
IRS990/InsuranceGrp/TotalAmt012223
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010584146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010208817
IRS990/LandBldgEquipCostOrOtherBssAmt010576023
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE SUPPORTIVE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-62511
IRS990/NetAssetsOrFundBalancesEOYAmt0180235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0154516
IRS990/OccupancyGrp/TotalAmt0154516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08010
IRS990/OtherAssetsTotalGrp/EOYAmt019164
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE/ LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSES AND OTHERS
IRS990/OtherExpensesGrp/ProgramServicesAmt061841
IRS990/OtherExpensesGrp/ProgramServicesAmt15889
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt31599
IRS990/OtherExpensesGrp/TotalAmt061841
IRS990/OtherExpensesGrp/TotalAmt15889
IRS990/OtherExpensesGrp/TotalAmt2169
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt010811451
IRS990/OtherLiabilitiesGrp/EOYAmt010339952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt06220
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052474
IRS990/PaymentsToAffiliatesGrp/TotalAmt052474
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01669
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JEFFREY FREIMARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087823
IRS990/PYOtherRevenueAmt0136711
IRS990/PYProgramServiceRevenueAmt03107
IRS990/PYRevenuesLessExpensesAmt074199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162022
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 139818, COLUMN E - 373459, COLUMN F - 513277;
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0373459
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0513277
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54140
IRS990ScheduleA/PublicSupportTotal509Amt0606404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00

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