Civic Intelligence

4 Paws for Ability Inc.

990 • Fiscal year 2014 • EIN 31-1625484

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

235 Dayton AveXenia, OH 45385

(937) 374-0385

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$109,220

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,402,064

Up $1,121,030 (+49%) from 2013

Net Assets

Up

$2,838,899

Up $605,179 (+27%) from 2013

Liabilities

Up

$563,165

Up $515,851 (+1090%) from 2013

Revenue

Up

$2,732,525

Up $267,927 (+11%) from 2013

Expenses

Up

$2,127,346

Up $354,873 (+20%) from 2013

Net Income

Down

$605,179

Down $86,946 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $2,281,034Liabilities 2013: $47,314Net Assets 2013: $2,233,7202013Assets 2014: $3,402,064Liabilities 2014: $563,165Net Assets 2014: $2,838,8992014Assets 2015: $5,349,541Liabilities 2015: $2,471,143Net Assets 2015: $2,878,3982015Assets 2016: $5,880,287Liabilities 2016: $2,380,176Net Assets 2016: $3,500,1112016Assets 2017: $6,827,548Liabilities 2017: $2,332,283Net Assets 2017: $4,495,2652017Assets 2019: $6,886,428Liabilities 2019: $1,928,919Net Assets 2019: $4,957,5092019Assets 2021: $8,215,472Liabilities 2021: $1,866,295Net Assets 2021: $6,349,1772021Assets 2022: $8,656,973Liabilities 2022: $1,580,774Net Assets 2022: $7,076,1992022Assets 2024: $9,182,660Liabilities 2024: $1,140,618Net Assets 2024: $8,042,0422024

Highlighted filing

2014

Assets$3,402,064
Liabilities$563,165
Net Assets$2,838,899

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2013: $2,464,598Expenses 2013: $1,772,473Net Income 2013: $692,1252013Revenue 2014: $2,732,525Expenses 2014: $2,127,346Net Income 2014: $605,1792014Revenue 2015: $2,758,142Expenses 2015: $2,718,643Net Income 2015: $39,4992015Revenue 2016: $3,669,991Expenses 2016: $3,048,279Net Income 2016: $621,7122016Revenue 2017: $4,776,398Expenses 2017: $3,781,244Net Income 2017: $995,1542017Revenue 2019: $4,314,201Expenses 2019: $4,194,083Net Income 2019: $120,1182019Revenue 2021: $5,910,643Expenses 2021: $5,174,462Net Income 2021: $736,1812021Revenue 2022: $5,451,129Expenses 2022: $4,625,510Net Income 2022: $825,6192022Revenue 2024: $4,858,746Expenses 2024: $4,105,173Net Income 2024: $753,5732024

Highlighted filing

2014

Revenue$2,732,525
Expenses$2,127,346
Net Income$605,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,743,515
Mission and Program Overview

Mission

4 paws' mission is to train service dogs to assist individuals with physical and hidden disabilities, including children with autism and seizures, with independent living.

4 paws' primary activity is to train service dogs to assist individuals with physical and hidden disabilites, including children with autism and seizures, with independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,394,008$1,677,037▲ $283,029
Land, Buildings, and Equipment, Net$469,127$1,055,826▲ $586,699
Cash and Non-Interest-Bearing Accounts$358,905$588,366▲ $229,461
Inventories for Sale or Use$38,422$72,000▲ $33,578
Pledges and Grants Receivable$18,148$0▼ $18,148
Prepaid Expenses and Deferred Charges$2,424$8,835▲ $6,411
Total Assets$2,281,034$3,402,064▲ $1,121,030
Liabilities
Accounts Payable and Accrued Expenses$47,314$563,165▲ $515,851
Total Liabilities$47,314$563,165▲ $515,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,107$2,605,531▲ $658,424
Temporarily Rstr Net Assets$286,613$233,368▼ $53,245
Total Net Assets Fund Balance$2,233,720$2,838,899▲ $605,179
Total Liabilities and Net Assets / Fund Balance$2,281,034$3,402,064▲ $1,121,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629,670$115,891$745,561
Buildings$336,021$87,855$423,876
Equipment$21,905$81,744$103,649
Land$68,230-$68,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$286,613$165,500-$218,745$233,368
2013$239,740$183,206-$136,333$286,613
2012$235,482$167,425-$163,167$239,740
2011-$331,005-$95,523$235,482
2010-$86,094-$86,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy DulebohnTraining DirectorFT$109,220$109,220
Karen ShirkExecutive DirectorFT$104,616$104,616

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,905
Program Service Revenue
$4,585
Investment Income
$3,279
Other Revenue
$30,756
All Other Contributions
$2,591,873
Change in Net Assets
$605,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,990
Total Revenue per Audited Statements
$2,743,515
Total Revenue per Form 990
$2,732,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,676
Other Expenses$633,670
Total Fundraising Expense$173,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,340$57,651$104,942$1,236,933
All Other Expenses$163,580$10,145$4,814$178,539
Current Officers, Directors, Trustees, and Key Employees$90,864$4,876$8,876$104,616
Payroll Taxes$46,878$23,439$23,439$93,756
Other Expenses$67,210$2,691$2,801$72,702
Other Employee Benefits$52,533$2,919$2,919$58,371
Depreciation Depletion$30,798$1,711$1,711$34,220
Office Expenses$8,126$11,218$5,514$24,858
Insurance$17,326$1,493$433$19,252
Travel$9,234-$9,234$18,468
Information Technology$15,898$1,098$883$17,879
Fees for Services Accounting-$8,100$8,100$16,200
Advertising$374$8,387$187$8,948
Occupancy$1,029$1,029-$2,058
Fees for Services Other-$1,990-$1,990
Fees for Services Legal-$1,004-$1,004
Total Functional Expenses$1,815,742$137,751$173,853$2,127,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,138,336
Expenses per Audited Statements$2,127,346
Total Expenses per Form 990$2,127,346
Expenses Not Reported on Form 990$10,990
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 Gross Income$28,861
Fundraising Direct Expenses$10,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Festipaw$28,861$28,861$10,990$17,871
Total Events$28,861$28,861$10,990$17,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in-depth by the executive director, board chair, and chair of the finance committee prior to filing with the irs. The form 990 is also provided to each voting member of the 4 paws board of trustees. Each member of the board of trustees is given the opportunity to review and provide feedback on the form.

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

4 paws board members affirm compliance with 4 paws' written conflict of interest policy both verbally at the board's annual onsite meeting at the 4 paws facility in xenia, ohio, and in writing in response to an annual e-mail communication.

Form 990, Part VI, Section B, Line 15

Compensation levels for each key position at 4 paws are initially reviewed and voted upon by the board of trustees at the first regular meeting subsequent to the creation of the position, unless there is a need to expedite the hiring process, in which case a special meeting of the board is held. In considering the proposed compensation levels for each position, the board considers job market conditions, the duties of the job, and any specialized skill sets required, including consideration of the prevalence of those skill sets in xenia, ohio. The initial compensation levels for the executive director and training director positions were established through this process (both positions were unpaid for the first several years of 4 paws' existence, and the executive director position has only been a paid position since 2008). Requests for modification to compensation levels of key employees are also brought before the board of trustees at a regular meeting and voted upon based on the job market conditions, the duties of the job, and any specialized skill sets required, including the prevalence of such skill sets in xenia, ohio. The executive director's responsibilites include reviewing all applicants, selecting applicants, helping applicants establish their fundraising efforts, purchasing dogs and supplies, record keeping, promoting the organization, coordinating approximately 200 volunteers, and managing a workforce of approximately 30 people at any given time. The training director's responsibilities include designing dog training curriculums to meet individual client needs, training service dogs, coordinating volunteer training and socialization programs at local prisons and universities, and training and supervising the dog training staff.

Form 990, Part VI, Section C, Line 19

4 paws' governing documents, conflict of interest policy, and financial statements are available upon request. Requests can be made via mail, e-mail, or telephone using the contact information published on 4 paws' brochures and website.

Filing and Contact Details

Filer

Filer Name
4 Paws for Ability Inc
EIN
31-1625484
Phone
9373740385
Address
235 DAYTON AVE, XENIA, OH 45385

Signing Officer

Name
Karen Shirk
Title
Executive Director
Phone
9373740385
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shirk
Formed
1998
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
550

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Jeffrey M Woeste
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The same process is being used this year as has been used in prior years.

Financial Statement Notes

PART X, LINE 2:

Federal income tax footnote from audited financial statements: the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events costs reclassified on form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events costs reclassified on form 990

Form 990, Schedule D, Part VI

The temporary restrictions placed by donors on restricted donations typically stem from grants designed for specific portions of 4 paws' mission, such as trainer salaries, costs to train dogs for clients from certain geographic areas, and the purchase of dog food and veterinary equipment. As 4 paws recurring and frequent expenditures for these types of goods and services, the restrictions on such designated grants are typically met soon after receipt of the funds. At december 31, 2014, $133,750 of 4 paws' temporarily restricted net assets related to 4 paws' program to benefit disabled veterans, and $99,618 related to grants restricted for the benefit of disabled children in specific geographic areas.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc04 PAWS' MISSION IS TO TRAIN SERVICE DOGS TO ASSIST INDIVIDUALS WITH PHYSICAL AND HIDDEN DISABILITES, INCLUDING CHILDREN WITH AUTISM AND SEIZURES, WITH INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02233720
IRS990/NetAssetsOrFundBalancesEOYAmt02838899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01029
IRS990/OccupancyGrp/ProgramServicesAmt01029
IRS990/OccupancyGrp/TotalAmt02058
IRS990/OfficeExpensesGrp/FundraisingAmt05514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011218
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt024858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058371
IRS990/OtherExpensesGrp/Desc0DOG TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2DOG FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ProgramServicesAmt089207
IRS990/OtherExpensesGrp/ProgramServicesAmt174517
IRS990/OtherExpensesGrp/ProgramServicesAmt273828
IRS990/OtherExpensesGrp/ProgramServicesAmt367210
IRS990/OtherExpensesGrp/TotalAmt089207
IRS990/OtherExpensesGrp/TotalAmt174517
IRS990/OtherExpensesGrp/TotalAmt273828
IRS990/OtherExpensesGrp/TotalAmt372702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02658
IRS990/OtherRevenueTotalAmt02658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023439
IRS990/PayrollTaxesGrp/ProgramServicesAmt046878
IRS990/PayrollTaxesGrp/TotalAmt093756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08835
IRS990/PrincipalOfficerNm0KAREN SHIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02443886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02205
IRS990/PYOtherExpensesAmt0624843
IRS990/PYOtherRevenueAmt014617
IRS990/PYProgramServiceRevenueAmt03890
IRS990/PYRevenuesLessExpensesAmt0692125
IRS990/PYSalariesCompEmpBnftPaidAmt01147630
IRS990/PYTotalExpensesAmt01772473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02464598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0605179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 3,534. 2014 AMOUNT: $ 2,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02693905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02443886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01705563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01863722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01195219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09902295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07496
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-7313
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03534
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010048777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02708717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02466172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01902728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01234997
IRS990ScheduleA/Total509Grp/TotalAmt010048777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02732525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02464598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01902848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01235163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010073023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286613
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0233368
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0218745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0136333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0235482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0167425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0163167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0331005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0235482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt095523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt086094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt086094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103649
IRS990ScheduleD/ExpensesNotReportedAmt010990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068230
IRS990ScheduleD/OtherExpensesIncludedAmt010990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0629670

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