Civic Intelligence

St Mary Development Corporation

EIN 31-1275208 • 501(c)3 • Dayton, OH

View Organization Page

Profile

Create lasting, affordable housing solutions in southwest ohio andvarious states through real estate development and management,resident services and fundraising, and community development.

2160 E Fifth StreetDayton, OH 45403

www.stmarydevelopment.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$208,344

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$40,812,677

Up $5,219,447 (+15%) from 2023

Liabilities

Up

$21,538,081

Up $3,162,240 (+17%) from 2023

Net Assets

Up

$19,274,596

Up $2,057,207 (+12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$6,834,606

Up $1,749,317 (+34%) from 2023

Expenses

Up

$4,777,399

Up $720,564 (+18%) from 2023

Net Income

Up

$2,057,207

Up $1,028,753 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $19,770,846Liabilities 2010: $5,450,059Net Assets 2010: $14,320,7872010Assets 2011: $24,561,317Liabilities 2011: $8,567,898Net Assets 2011: $15,993,4192011Assets 2012: $27,085,960Liabilities 2012: $10,184,981Net Assets 2012: $16,900,9792012Assets 2013: $27,831,376Liabilities 2013: $9,976,107Net Assets 2013: $17,855,2692013Assets 2014: $28,531,877Liabilities 2014: $11,166,449Net Assets 2014: $17,365,4282014Assets 2015: $30,742,447Liabilities 2015: $12,941,982Net Assets 2015: $17,800,4652015Assets 2017: $24,142,491Liabilities 2017: $12,580,555Net Assets 2017: $11,561,9362017Assets 2018: $24,502,545Liabilities 2018: $12,755,165Net Assets 2018: $11,747,3802018Assets 2019: $25,798,835Liabilities 2019: $13,236,401Net Assets 2019: $12,562,4342019Assets 2020: $28,449,061Liabilities 2020: $14,851,605Net Assets 2020: $13,597,4562020Assets 2021: $30,982,937Liabilities 2021: $15,026,427Net Assets 2021: $15,956,5102021Assets 2022: $32,204,723Liabilities 2022: $16,146,193Net Assets 2022: $16,058,5302022Assets 2023: $35,593,230Liabilities 2023: $18,375,841Net Assets 2023: $17,217,3892023Assets 2024: $40,812,677Liabilities 2024: $21,538,081Net Assets 2024: $19,274,5962024

Highlighted filing

2024

Assets$40,812,677
Liabilities$21,538,081
Net Assets$19,274,596
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,839,5962010Expenses 2011: $1,773,5392011Expenses 2012: $2,135,0222012Revenue 2013: $3,095,128Expenses 2013: $2,330,786Net Income 2013: $764,3422013Revenue 2014: $2,169,409Expenses 2014: $2,907,254Net Income 2014: -$737,8452014Revenue 2015: $3,102,174Expenses 2015: $2,785,804Net Income 2015: $316,3702015Revenue 2017: $3,439,622Expenses 2017: $10,602,023Net Income 2017: -$7,162,4012017Revenue 2018: $2,774,507Expenses 2018: $2,570,084Net Income 2018: $204,4232018Revenue 2019: $3,773,353Expenses 2019: $2,998,478Net Income 2019: $774,8752019Revenue 2020: $4,189,800Expenses 2020: $3,182,976Net Income 2020: $1,006,8242020Revenue 2021: $6,845,759Expenses 2021: $4,434,188Net Income 2021: $2,411,5712021Revenue 2022: $3,928,839Expenses 2022: $3,827,092Net Income 2022: $101,7472022Revenue 2023: $5,085,289Expenses 2023: $4,056,835Net Income 2023: $1,028,4542023Revenue 2024: $6,834,606Expenses 2024: $4,777,399Net Income 2024: $2,057,2072024

Highlighted filing

2024

Revenue$6,834,606
Expenses$4,777,399
Net Income$2,057,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,812,677
Liabilities
$21,538,081
Net assets
$19,274,596
Revenue
$6,834,606
Expenses
$4,777,399
Net income
$2,057,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$21.5$19.3$6.83$4.78$2.06
2023Detailed filing. Detailed filing data is available for this year.$35.6$18.4$17.2$5.09$4.06$1.03
2022Detailed filing. Detailed filing data is available for this year.$32.2$16.1$16.1$3.93$3.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$31.0$15.0$16.0$6.85$4.43$2.41
2020Detailed filing. Detailed filing data is available for this year.$28.4$14.9$13.6$4.19$3.18$1.01
2019Detailed filing. Detailed filing data is available for this year.$25.8$13.2$12.6$3.77$3.00$0.77
2018Detailed filing. Detailed filing data is available for this year.$24.5$12.8$11.7$2.77$2.57$0.20
2017Detailed filing. Detailed filing data is available for this year.$24.1$12.6$11.6$3.44$10.6$7.16
2015Detailed filing. Detailed filing data is available for this year.$30.7$12.9$17.8$3.10$2.79$0.32
2014Detailed filing. Detailed filing data is available for this year.$28.5$11.2$17.4$2.17$2.91$0.74
2013Detailed filing. Detailed filing data is available for this year.$27.8$9.98$17.9$3.10$2.33$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$10.2$16.9$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$8.57$16.0$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$5.45$14.3$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$6,834,606
Mission and Program Overview

Mission

Create lasting, affordable housing solutions in southwest ohio and various states through real estate development and management, resident services and fundraising, and community development.

Creating lasting, affordable housing solutions in southwest ohio and various states through real

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,827,351$21,553,870▲ $3,726,519
Investments Other Securities$4,180,578$5,940,001▲ $1,759,423
Land, Buildings, and Equipment, Net$3,563,182$3,438,238▼ $124,944
Cash and Non-Interest-Bearing Accounts$3,117,341$2,431,747▼ $685,594
Pledges and Grants Receivable$1,506,805$1,348,449▼ $158,356
Accounts Receivable$160,623$56,587▼ $104,036
Prepaid Expenses and Deferred Charges$43,908$44,573▲ $665
Total Assets$35,593,230$40,812,677▲ $5,219,447
Other Assets Total$5,193,442$5,999,212▲ $805,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,537,403$18,379,565▲ $2,842,162
Other Liabilities$2,250,291$2,495,318▲ $245,027
Accounts Payable and Accrued Expenses$588,147$663,198▲ $75,051
Total Liabilities$18,375,841$21,538,081▲ $3,162,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,217,389$19,274,596▲ $2,057,207
Total Net Assets Fund Balance$17,217,389$19,274,596▲ $2,057,207
Total Liabilities and Net Assets / Fund Balance$35,593,230$40,812,677▲ $5,219,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,018,255$2,462,874$5,481,129
Leasehold Improvements$156,803$522,302$679,105
Land$254,212-$254,212
Equipment$5,840$179,327$185,167
Other Land Buildings$3,128$28,161$31,289
Other Assets Org$702,378--
Other Securities$25,322--
Closely Held Equity Interests$5,914,679--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BetePresident/CEOFT$172,144$172,144
Wesley R YoungPresident & CEOFT$161,408$161,408
Natalynne BakerSr Vice President/COOFT$124,068$124,068
Stephanie BlakeVice President, Real Estate DevelopmentFT$80,192$80,192
Lucinda PattersonVice President, CFOFT$19,195$19,195

Board Members and Trustees

NameTitle
Amy RiegelBoard of Directors
Austin RainsBoard of Directors
Jack KukuraBoard of Directors
John KennedyBoard of Directors
Larry WilliamsBoard of Directors
Laurie JakoplicBoard of Directors
Shelly CagleBoard of Directors
Torey HollingsworthBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,012
Program Service Revenue
$4,298,231
Investment Income
$479,363
Other Revenue
$0
All Other Contributions
$184,044
Change in Net Assets
$2,057,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,834,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,921,594
Total Revenue per Audited Statements
$19,756,200
Total Revenue per Form 990
$6,834,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,476,008
Salaries, Compensation, and Employee Benefits$2,301,391
Total Fundraising Expense$159,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,491,008$673,930$136,453$2,301,391
Fees for Services Other-$271,376$16,556$287,932
Depreciation Depletion$167,364$3,542$1,482$172,388
Interest$95,847$53,645-$149,492
Information Technology$120,577$4,352$346$125,275
Travel$68,580$2,475$197$71,252
Insurance$46,580$1,681$134$48,395
All Other Expenses$36,515$1,318$105$37,938
Other Expenses$34,597$1,249$99$35,945
Office Expenses$28,396$1,025$81$29,502
Fees for Services Management$11,358$410$33$11,801
Advertising$3,874$140$11$4,025
Total Functional Expenses$3,550,432$1,067,325$159,642$4,777,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,973,095
Expenses Not Reported on Form 990$24,195,696
Expenses per Audited Statements$4,777,399
Total Expenses per Form 990$4,777,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educational$30,250---
Total Events$30,250---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$2,068,362
Accrued Expenses$223,802
Other Liabilities$181,071
Security Deposits$19,917
Prepaid Rent$2,166
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 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
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 11B

“A copy of the tax return will be provided to board members prior to its filing with the internal revenue service. It will be reviewed by the president prior to filing.”

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

“On an annual basis, trustees, directors, officers and key employees must review the conflict of interest policy and provide their signatures indicating that they have reviewed it. They must also disclose any conflicts at that time.”

Form 990, Part VI, Section B, Line 15

“The president's compensation was determined by the board of directors by reviewing comparable salaries in the industry. The officers and key employees' raises/compensation are determined by the president and managers in accordance with the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary Development Corporation
EIN
31-1275208
Phone
9372778149
Address
2160 E FIFTH STREET, DAYTON, OH 45403

Signing Officer

Name
Wesley R Young
Title
President & CEO
Phone
9372778149
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley R Young
Formed
1989
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Alison Fairweather Ea
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of the consolidated financial statements in conformity with u.s. Federal income tax basis requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues included in audited financial statements not on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in audited financial statements not on 990”

PART X, LINE 2:

“The organization determines the recognition of uncertain tax positions, if applicable, that may subject the organization to income taxes by applying a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with tax authorities. The organization has no tax positions which must be considered for disclosure. The organization believes it is no longer subject to income tax examinations for the years prior to 2020.”

Raw XML AppendixShowing 400 of 1,812 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/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, REAL ESTATE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04352
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IRS990/InformationTechnologyGrp/TotalAmt0125275
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt046580
IRS990/InsuranceGrp/TotalAmt048395
IRS990/InterestGrp/ManagementAndGeneralAmt053645
IRS990/InterestGrp/ProgramServicesAmt095847
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE LASTING, AFFORDABLE HOUSING SOLUTIONS IN SOUTHWEST OHIO ANDVARIOUS STATES THROUGH REAL ESTATE DEVELOPMENT AND MANAGEMENT,RESIDENT SERVICES AND FUNDRAISING, AND COMMUNITY DEVELOPMENT.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt028396
IRS990/OfficeExpensesGrp/TotalAmt029502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05193442
IRS990/OtherAssetsTotalGrp/EOYAmt05999212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/FundraisingAmt399
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31249
IRS990/OtherExpensesGrp/ProgramServicesAmt01000605
IRS990/OtherExpensesGrp/ProgramServicesAmt1340480
IRS990/OtherExpensesGrp/ProgramServicesAmt2104651
IRS990/OtherExpensesGrp/ProgramServicesAmt334597
IRS990/OtherExpensesGrp/TotalAmt01039590
IRS990/OtherExpensesGrp/TotalAmt1353745
IRS990/OtherExpensesGrp/TotalAmt2108728
IRS990/OtherExpensesGrp/TotalAmt335945
IRS990/OtherLiabilitiesGrp/BOYAmt02250291
IRS990/OtherLiabilitiesGrp/EOYAmt02495318
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044573
IRS990/PrincipalOfficerNm0WESLEY R YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
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IRS990/ProgramServiceRevenueGrp/Desc3ASSET MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390629
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390629
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR HOUSING - ASSIST AND PROVIDE OVERSIGHT FOR OWNED AFFORDABLEPROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03154202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05506170
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE/COMMUNITY DEVELOPMENT - GENERAL SUPPORT FOR NEIGHBORHOODPROGRAMS TO IMPROVE ECONOMIC, HOUSING AND EDUCATIONAL CONDITIONS OF THECOMMUNITY IN VARIOUS MARKETS OUTLINED IN OUR ARTICLES OF INCORPORATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0659813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304365
IRS990/PYOtherExpensesAmt02034210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01302630
IRS990/PYRevenuesLessExpensesAmt01028454
IRS990/PYSalariesCompEmpBnftPaidAmt02022625
IRS990/PYTotalExpensesAmt04056835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05085289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02057207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02057012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03478294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01187602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01684832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01609768
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0479363
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01709023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04139067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01302630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02583450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04706678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02283110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015014935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458912
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01709023
IRS990ScheduleA/InvestmentIncomeCYPct00.06390
IRS990ScheduleA/InvestmentIncomePYPct00.06900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04780924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03771052
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03892878
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06675442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06850422
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
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