Civic Intelligence

Horizon Education Centers

EIN 34-1267458 • 501(c)3 • North Olmsted, OH

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Profile

To provide affordable quality child care and educational opportunities for children and their families in our communities.

Refreshing map…

25300 Lorain RoadNorth Olmsted, OH 44070

www.horizoneducationcenter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$225,905

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$25,760,648

Down $262,498 (-1.0%) from 2022

Liabilities

Down

$14,467,177

Down $1,150,810 (-7.4%) from 2022

Net Assets

Up

$11,293,471

Up $888,312 (+8.5%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$23,952,896

Up $3,986,364 (+20%) from 2022

Expenses

Up

$23,324,741

Up $5,216,515 (+29%) from 2022

Net Income

Down

$628,155

Down $1,230,151 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $9,971,258Liabilities 2010: $4,797,444Net Assets 2010: $5,173,8142010Assets 2012: $10,427,617Liabilities 2012: $5,214,725Net Assets 2012: $5,212,8922012Assets 2013: $10,006,733Liabilities 2013: $5,316,430Net Assets 2013: $4,690,3032013Assets 2014: $9,659,029Liabilities 2014: $4,590,259Net Assets 2014: $5,068,7702014Assets 2015: $10,417,701Liabilities 2015: $4,772,271Net Assets 2015: $5,645,4302015Assets 2017: $11,679,052Liabilities 2017: $5,597,734Net Assets 2017: $6,081,3182017Assets 2018: $16,834,224Liabilities 2018: $10,668,030Net Assets 2018: $6,166,1942018Assets 2019: $15,029,065Liabilities 2019: $8,350,339Net Assets 2019: $6,678,7262019Assets 2021: $18,012,561Liabilities 2021: $9,465,708Net Assets 2021: $8,546,8532021Assets 2022: $26,023,146Liabilities 2022: $15,617,987Net Assets 2022: $10,405,1592022Assets 2024: $25,760,648Liabilities 2024: $14,467,177Net Assets 2024: $11,293,4712024

Highlighted filing

2024

Assets$25,760,648
Liabilities$14,467,177
Net Assets$11,293,471
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,106,1342010Expenses 2012: $5,509,1312012Revenue 2013: $5,494,026Expenses 2013: $6,016,615Net Income 2013: -$522,5892013Revenue 2014: $6,184,942Expenses 2014: $5,856,475Net Income 2014: $328,4672014Revenue 2015: $6,767,035Expenses 2015: $6,240,279Net Income 2015: $526,7562015Revenue 2017: $8,775,483Expenses 2017: $8,725,319Net Income 2017: $50,1642017Revenue 2018: $9,306,098Expenses 2018: $9,221,222Net Income 2018: $84,8762018Revenue 2019: $10,756,355Expenses 2019: $10,243,823Net Income 2019: $512,5322019Revenue 2021: $15,661,118Expenses 2021: $14,031,464Net Income 2021: $1,629,6542021Revenue 2022: $19,966,532Expenses 2022: $18,108,226Net Income 2022: $1,858,3062022Revenue 2024: $23,952,896Expenses 2024: $23,324,741Net Income 2024: $628,1552024

Highlighted filing

2024

Revenue$23,952,896
Expenses$23,324,741
Net Income$628,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,760,648
Liabilities
$14,467,177
Net assets
$11,293,471
Revenue
$23,952,896
Expenses
$23,324,741
Net income
$628,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$14.5$11.3$24.0$23.3$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$15.6$10.4$20.0$18.1$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.47$8.55$15.7$14.0$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.35$6.68$10.8$10.2$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.7$6.17$9.31$9.22$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.60$6.08$8.78$8.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.4$4.77$5.65$6.77$6.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.66$4.59$5.07$6.18$5.86$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.0$5.32$4.69$5.49$6.02$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.21$5.21$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$4.80$5.17$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$23,952,896
Mission and Program Overview

Mission

To provide affordable quality child care and educational opportunities for children and their families in our communities.

To provide affordable quality childcare and education opportunities for children and their families in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,145,400$20,133,430▼ $11,970
Savings and Temporary Cash Investments$3,275,003$2,869,381▼ $405,622
Accounts Receivable$1,400,064$1,428,180▲ $28,116
Cash and Non-Interest-Bearing Accounts$864,983$697,295▼ $167,688
Prepaid Expenses and Deferred Charges$56,701$24,835▼ $31,866
Inventories for Sale or Use$38,101$11,035▼ $27,066
Total Assets$26,346,360$25,760,648▼ $585,712
Other Assets Total$566,108$596,492▲ $30,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,028,861$12,543,140▼ $485,721
Accounts Payable and Accrued Expenses$1,236,390$1,159,990▼ $76,400
Other Liabilities$615,529$545,172▼ $70,357
Deferred Revenue$800,264$218,875▼ $581,389
Total Liabilities$15,681,044$14,467,177▼ $1,213,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,647,604$11,277,393▲ $629,789
Net Assets With Donor Restrictions$17,712$16,078▼ $1,634
Total Net Assets Fund Balance$10,665,316$11,293,471▲ $628,155
Total Liabilities and Net Assets / Fund Balance$26,346,360$25,760,648▼ $585,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,605,080$4,380,275$19,985,355
Land$3,608,123-$3,608,123
Equipment$920,227$2,186,855$3,107,082
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithExecutive DirectorFT$225,905$225,905

Board Members and Trustees

NameTitle
Bill BarlockPresident
Alexander DepasqualeTrustee
Amanda LambTrustee
Brendan MackinTrustee
Bret FisherTrustee
Dave KenneyTrustee
Georgia HatzisTrustee
Laura ReinhardTrustee
Michelle LazetteTrustee
Rachel Donnelley SmithTrustee
Thomas HerbsterTrustee
Julie HammanSecretary
Matthew MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,758,895
Program Service Revenue
$13,028,721
Investment Income
$49,773
Other Revenue
$115,507
All Other Contributions
$4,962,761
Change in Net Assets
$628,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,952,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,952,896
Total Revenue per Form 990
$23,952,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,287,141
Other Expenses$9,037,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,256,555$115,436-$12,371,991
Payroll Taxes$1,044,770$23,851-$1,068,621
Occupancy$772,926$88,324-$861,250
Depreciation Depletion$666,071$167,335-$833,406
Other Expenses$771,653$52,352-$824,005
Interest$331,307$367,674-$698,981
Other Employee Benefits$575,944$25,526-$601,470
All Other Expenses$516,642$4,834-$521,476
Advertising$320,803$1,361-$322,164
Current Officers, Directors, Trustees, and Key Employees-$245,059-$245,059
Insurance$157,777$3,644-$161,421
Fees for Services Other$124,002$21-$124,023
Total Functional Expenses$22,100,957$1,223,784$0$23,324,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,324,741
Total Expenses per Audited Statements$23,324,741
Total Expenses per Form 990$23,324,741
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
Lease Liabilities- Finance$346,481
Lease Liabilities- Operating$198,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Return will be reviewed by an officer”

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

“Organization monitors and enforces through consistent policy review and open door policy.”

Form 990, Part VI, Section B, Line 15

“Executive director has an employment contract that is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Horizon Education Centers
EIN
34-1267458
Phone
4404638106
Address
25300 LORAIN ROAD, NORTH OLMSTED, OH 44070

Signing Officer

Name
David Smith
Title
Executive Director
Phone
4407791930
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Corrigan Krause
Address
191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
Preparer
Aaron C Apathy CPA
Phone
4404710800
Raw XML AppendixShowing 400 of 520 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/InterestGrp/ManagementAndGeneralAmt0367674
IRS990/InterestGrp/ProgramServicesAmt0331307
IRS990/InterestGrp/TotalAmt0698981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06567130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020145400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020133430
IRS990/LandBldgEquipCostOrOtherBssAmt026700560
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE QUALITY CHILDCARE AND EDUCATION OPPORTUNITES FOR CHILDREN AND THEIR FAMILIES IN OUR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013028861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012543140
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IRS990/NetAssetsOrFundBalancesEOYAmt011293471
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091635
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091635
IRS990/NetUnrelatedBusTxblIncmAmt03343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010647604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011277393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088324
IRS990/OccupancyGrp/ProgramServicesAmt0772926
IRS990/OccupancyGrp/TotalAmt0861250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566108
IRS990/OtherAssetsTotalGrp/EOYAmt0596492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601470
IRS990/OtherExpensesGrp/Desc0OPERATIONAL EXPENSES/SU
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252352
IRS990/OtherExpensesGrp/ProgramServicesAmt02510131
IRS990/OtherExpensesGrp/ProgramServicesAmt11150274
IRS990/OtherExpensesGrp/ProgramServicesAmt2902102
IRS990/OtherExpensesGrp/ProgramServicesAmt3771653
IRS990/OtherExpensesGrp/TotalAmt02559098
IRS990/OtherExpensesGrp/TotalAmt11150274
IRS990/OtherExpensesGrp/TotalAmt2981502
IRS990/OtherExpensesGrp/TotalAmt3824005
IRS990/OtherLiabilitiesGrp/BOYAmt0615529
IRS990/OtherLiabilitiesGrp/EOYAmt0545172
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023872
IRS990/OtherRevenueTotalAmt023872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012256555
IRS990/OtherSalariesAndWagesGrp/TotalAmt012371991
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023851
IRS990/PayrollTaxesGrp/ProgramServicesAmt01044770
IRS990/PayrollTaxesGrp/TotalAmt01068621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024835
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET REFUNDS
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt070759
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IRS990/PYOtherRevenueAmt0128169
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0628155
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
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IRS990/RevenueAmt013102366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03275003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02869381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010758895
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08922067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07475302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04307964
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08125443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049974163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049773
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04009
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt042960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt091450603
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023787616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021753511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019803831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015600745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010504900
IRS990ScheduleA/Total509Grp/TotalAmt091450603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023837389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021780020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019822537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015628944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010614981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091683871
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/BuildingsGrp/BookValueAmt015605080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04380275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019985355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0920227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02186855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03107082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023324741
IRS990ScheduleD/LandGrp/BookValueAmt03608123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03608123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES- OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES- FINANCE
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IRS990ScheduleD/RevenueSubtotalAmt023952896
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IRS990ScheduleD/TotalExpensesPerForm990Amt023324741
IRS990ScheduleD/TotalLiabilityAmt0545172
IRS990ScheduleD/TotalRevenuePerForm990Amt023952896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023952896

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