Civic Intelligence

Access Anaheim Inc. Carbon Creek Shores

990 • Fiscal year 2016 • EIN 33-0227497

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Refreshing map…

911 N Studebaker RoadLong Beach, CA 90815

(562) 257-5100

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.81x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$457,953

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,245,581

Down $51,675 (-4.0%) from 2015

Net Assets

Up

-$474,703

Up $37,649 (+7.3%) from 2015

Liabilities

Down

$1,720,284

Down $89,324 (-4.9%) from 2015

Revenue

Up

$611,359

Up $1,930 (+0.3%) from 2015

Expenses

Up

$573,710

Up $19,210 (+3.5%) from 2015

Net Income

Down

$37,649

Down $17,280 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,542,791Liabilities 2010: $2,191,470Net Assets 2010: -$648,6792010Assets 2011: $1,495,434Liabilities 2011: $2,110,654Net Assets 2011: -$615,2202011Assets 2012: $1,463,062Liabilities 2012: $2,056,936Net Assets 2012: -$593,8742012Assets 2014: $1,357,127Liabilities 2014: $1,924,408Net Assets 2014: -$567,2812014Assets 2015: $1,297,256Liabilities 2015: $1,809,608Net Assets 2015: -$512,3522015Assets 2016: $1,245,581Liabilities 2016: $1,720,284Net Assets 2016: -$474,7032016Assets 2018: $1,274,882Liabilities 2018: $1,556,949Net Assets 2018: -$282,0672018Assets 2019: $1,255,783Liabilities 2019: $1,489,936Net Assets 2019: -$234,1532019Assets 2020: $1,220,979Liabilities 2020: $1,396,234Net Assets 2020: -$175,2552020Assets 2021: $1,273,782Liabilities 2021: $1,328,511Net Assets 2021: -$54,7292021Assets 2022: $1,250,358Liabilities 2022: $1,172,094Net Assets 2022: $78,2642022

Highlighted filing

2016

Assets$1,245,581
Liabilities$1,720,284
Net Assets-$474,703

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $524,0582010Expenses 2011: $547,4652011Expenses 2012: $564,8732012Revenue 2014: $601,016Expenses 2014: $566,087Net Income 2014: $34,9292014Revenue 2015: $609,429Expenses 2015: $554,500Net Income 2015: $54,9292015Revenue 2016: $611,359Expenses 2016: $573,710Net Income 2016: $37,6492016Revenue 2018: $633,759Expenses 2018: $537,418Net Income 2018: $96,3412018Revenue 2019: $643,276Expenses 2019: $595,362Net Income 2019: $47,9142019Revenue 2020: $665,615Expenses 2020: $606,717Net Income 2020: $58,8982020Revenue 2021: $675,117Expenses 2021: $554,591Net Income 2021: $120,5262021Revenue 2022: $690,531Expenses 2022: $557,538Net Income 2022: $132,9932022

Highlighted filing

2016

Revenue$611,359
Expenses$573,710
Net Income$37,649
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$611,359
Mission and Program Overview

Mission

Access anaheim, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of california. The corporation was formed for the purpose of operating a 40 unit community known as carbon creek shores located in anaheim, california, which provides housing for low income elderly and mobility impaired persons pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,001$1,107,639▼ $63,362
Investments Program Related$59,188$82,306▲ $23,118
Savings and Temporary Cash Investments$38,841$26,244▼ $12,597
Accounts Receivable$9,167$9,777▲ $610
Prepaid Expenses and Deferred Charges$3,827$4,133▲ $306
Cash and Non-Interest-Bearing Accounts$195$194▼ $1
Total Assets$1,297,256$1,245,581▼ $51,675
Other Assets Total$15,037$15,288▲ $251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,977$1,664,591▼ $91,386
Accounts Payable and Accrued Expenses$32,290$35,120▲ $2,830
Other Liabilities$15,037$15,288▲ $251
Deferred Revenue$6,304$5,285▼ $1,019
Total Liabilities$1,809,608$1,720,284▼ $89,324
Net Assets / Fund Balance
Unrestricted Net Assets$-512,352$-474,703▲ $37,649
Total Net Assets Fund Balance$-512,352$-474,703▲ $37,649
Total Liabilities and Net Assets / Fund Balance$1,297,256$1,245,581▼ $51,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,178$1,820,624$2,546,802
Land$375,330-$375,330
Equipment$941$47,093$48,034
Leasehold Improvements$5,190$32,912$38,102
Investment Program Related Org$82,306--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Laverne R JosephPresident and CEO
Paula MargesonVice President
Bruce MorganDirector
Elizabeth HalahanDirector
Mirvais AminyDirector
Muriel SummersDirector
Kevin GilchristSr Director of Development Finance
Cheryl J HowellASS'T TO PRES., VP OF ADM.
Christopher MullenBus. Application Mgr
Frank Rossello JrCFO and VP of Finance
See Schedule Jo SalaryDisclosure - Pgs 32 & 36
Nada BattagliaHuman Resources VP
Robert R AmbergSr VP General Counsel
Jose PenaTreasurer, Recording Secretary
Anders PlettVP Acquisitions & Proj. De
Peter Oscar PeabodyVP Health Care Operations
Stuart J HartmanVP Housing Operations
Deborah J StouffVP of Corp. Records, Corp.
Vincent B MagnoneVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$457,175
Program Service Revenue
$145,809
Investment Income
$70
Other Revenue
$8,305
Change in Net Assets
$37,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$611,359
Total Revenue per Form 990
$611,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,710
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
Occupancy$379,270--$379,270
Depreciation Depletion$67,212--$67,212
Fees for Services Management-$33,492-$33,492
Office Expenses$17,515--$17,515
Insurance$6,041--$6,041
Fees for Services Accounting-$4,850-$4,850
Fees for Services Legal-$4,309-$4,309
Other Expenses$3,942--$3,942
Interest$484--$484
Advertising-$112-$112
Total Functional Expenses$530,947$42,763$0$573,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,710
Total Expenses per Audited Statements$573,710
Total Expenses per Form 990$573,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,288
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Access anaheim, inc. Is managed by foundation property management, inc., a professional property management company. Foundation property management, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing & urban development. Under this certification, hud has approved foundation property management, inc. To manage the access anaheim, inc. Apartment community. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a sanitary and affordable environment. Stuart j. Hartman and peter oscar peabody are compensated by foundation property management, inc. As follows: base compensation of $237,447 and $209,113, other compensation of $5,400 and $5,400, deferred compensation of $20,097 and $6,111, and nontaxable benefits of $26,502 and $18,722, respectively.

Form 990, Part VI, Section A, Line 6

There is one class of members, and the members shall be retirement housing foundation, and dayle mcintosh center for the disabled. Membership in this corporation is nontransferable and nonassignable.

Form 990, Part VI, Section A, Line 7A

The members will elect the directors either at the annual meeting of the members, or as soon after the meeting as is convenient.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended, repealed, or added to, or new bylaws may be adopted by the vote or written assent of all of the members of the corporation.

Form 990, Part VI, Section B, Line 11

The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.

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

Upon joining the company and annually thereafter, all employees and board members are required to complete and sign a certification acknowledging their understanding and agreement to comply with the company's conflict of interest policy, including disclosing any activities that may appear or may be deemed violations of the policy. Board members and company officers have an additional and more comprehensive conflict of interest policy and certification requirement. Designated management personnel are responsible for tracking the distribution and return of all certifications and for accounting and reporting any disclosures to the company's compliance officer. If further review of any disclosure is merited, the compliance officer forwards the certification to the company's general counsel, ceo, and/or board for final disposition. Individuals who have made disclosures are advised of final dispositions. An employee's failure to submit timely certifications, disclosures, and/or to take the necessary required actions to avoid conflicts may be disciplined, up to and including termination. If the individual is a board member, he or she may be subject to removal from his or her position.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the ceo, executive director, top management officials, and other officers or key employees included an extensive review and approval by independent persons.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

The compensation listed on schedule j and elsewhere in this return is for services provided to and paid by retirement housing foundation which is a related organization that sponsors and manages through subsidiaries approximately 190 tax exempt organizations and partnerships that provide affordable and market-rate housing, skilled nursing and assisted living services for senior adults, low income families and persons with disabilities throughout the united states including the district of columbia, puerto rico and the virgin islands.

Filing and Contact Details

Filer

Filer Name
Access Anaheim Inc
EIN
33-0227497
Phone
5622575100
Address
911 N STUDEBAKER ROAD, LONG BEACH, CA 90815
Doing Business As
Carbon Creek Shores

Signing Officer

Name
Deborah Stouff
Title
Corporate Secretary
Phone
5622575100
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Stouff
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Foundation property management, inc., the management company, receives a copy of the audit. Prior to the finalization of the audit, the top level executives at foundation property management, inc. Give their approval. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

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IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL J HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDERS PLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm18SEE SCHEDULE JO SALARY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0372408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3159335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8308672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9242847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10214513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11214683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12175527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13173328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14143494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15173417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16208509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17147343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF CORP. RECORDS, CORP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HOUSING OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP HEALTH CARE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HUMAN RESOURCES VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASS'T TO PRES., VP OF ADM.
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUS. APPLICATION MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ACQUISITIONS & PROJ. DE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OF DEVELOPMENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DISCLOSURE - PGS 32 & 36
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IRS990/FormationYr01983
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IRS990/LandBldgEquipCostOrOtherBssAmt03008268
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS ANAHEIM, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF CALIFORNIA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 40 UNIT COMMUNITY KNOWN AS CARBON CREEK SHORES LOCATED IN ANAHEIM, CALIFORNIA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY AND MOBILITY IMPAIRED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01664591
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IRS990/NetAssetsOrFundBalancesEOYAmt0-474703
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt13942
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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11710
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IRS990/PrincipalOfficerNm0DEBORAH STOUFF
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND LAUNDRY AND VENDING CHARGES FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02204731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01893
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07305
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05524
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025336
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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