Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 31-1619836 • 501(c)3 • Caldwell, OH
Profile
DAY CARE FACILITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,503,754
Down $57,578 (-3.7%) from 2023
Liabilities
Down$716,225
Down $45,513 (-6.0%) from 2023
Net Assets
Down$787,529
Down $12,065 (-1.5%) from 2023
Revenue
Up$1,744,962
Up $245,672 (+16%) from 2023
Expenses
Down$1,757,027
Down $68,314 (-3.7%) from 2023
Net Income
Up-$12,065
Up $313,986 (+96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
DAY CARE FACILITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $978,006 | $968,893 | ▼ $9,113 |
| Savings and Temporary Cash Investments | $66,582 | $334,966 | ▲ $268,384 |
| Cash and Non-Interest-Bearing Accounts | $498,566 | $174,157 | ▼ $324,409 |
| Accounts Receivable | $18,178 | $25,738 | ▲ $7,560 |
| Total Assets | $1,561,332 | $1,503,754 | ▼ $57,578 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $748,412 | $698,551 | ▼ $49,861 |
| Accounts Payable and Accrued Expenses | $13,326 | $17,674 | ▲ $4,348 |
| Total Liabilities | $761,738 | $716,225 | ▼ $45,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,594 | $787,529 | ▼ $12,065 |
| Total Net Assets Fund Balance | $799,594 | $787,529 | ▼ $12,065 |
| Total Liabilities and Net Assets / Fund Balance | $1,561,332 | $1,503,754 | ▼ $57,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,450 | $443,530 | $1,301,980 |
| Equipment | $43,443 | $76,979 | $120,422 |
| Land | $67,000 | - | $67,000 |
| Other Land Buildings | $0 | $21,439 | $21,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lashona Devolld | Executive Director | FT | $69,160 | $69,160 |
| Name | Title |
|---|---|
| Angie Davis | President |
| Roger Birch | Board Member |
| Christine Gelley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,250 |
| Other Expenses | $463,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,088,524 | - | - | $1,088,524 |
| Payroll Taxes | $93,210 | $2,766 | - | $95,976 |
| Current Officers, Directors, Trustees, and Key Employees | $34,580 | $34,580 | - | $69,160 |
| Occupancy | $45,698 | $15,232 | - | $60,930 |
| Depreciation Depletion | $34,250 | $11,416 | - | $45,666 |
| Other Employee Benefits | $39,590 | - | - | $39,590 |
| Interest | - | $37,057 | - | $37,057 |
| Office Expenses | $16,786 | $16,786 | - | $33,572 |
| Fees for Services Other | $31,367 | - | - | $31,367 |
| Fees for Services Accounting | - | $15,840 | - | $15,840 |
| Insurance | $11,558 | $3,853 | - | $15,411 |
| Travel | $8,265 | - | - | $8,265 |
| Advertising | - | $7,414 | - | $7,414 |
| Conferences and Meetings | $6,192 | - | - | $6,192 |
| Other Expenses | $5,257 | $7,607 | - | $5,257 |
| Fees for Services Legal | - | $300 | - | $300 |
| Total Functional Expenses | $1,604,176 | $152,851 | $0 | $1,757,027 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,618 |
| Fundraising Direct Expenses | $5,461 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Modified cash basis to include fixed assets, ar, and ap.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY CARE FACILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7414 |
| IRS990/AllOtherContributionsAmt | 0 | 1331 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LASHONNA DEVOLLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7407324722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44135 MARIETTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174157 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 760418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 463777 |
| IRS990/CYOtherRevenueAmt | 0 | 41376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293250 |
| IRS990/CYTotalExpensesAmt | 0 | 1757027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1744962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45666 |
| IRS990/Desc | 0 | DAY CARE FACILITY |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1604176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE GELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LASHONA DEVOLLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8618 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3447 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 759087 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 6110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37057 |
| IRS990/InterestGrp/TotalAmt | 0 | 37057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5792 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1510841 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3447 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DAY CARE FACILITY |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 787529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3447 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3447 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 787529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33572 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39590 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5257 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64690 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5257 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VERIZON LEASE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7865 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95976 |
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| IRS990/PrincipalOfficerNm | 0 | LASHONA DEVOLLD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 480515 |
| IRS990/PYOtherRevenueAmt | 0 | 20400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1046396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1344826 |
| IRS990/PYTotalExpensesAmt | 0 | 1825341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1499290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12065 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 965067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 760418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1956700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 940823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1046396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1205279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1227164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5610780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38219 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16678 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147942 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7567480 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH BASIS TO INCLUDE FIXED ASSETS, AR, AND AP. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
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