Civic Intelligence

Hendricks County Senior Services Inc.

990 • Fiscal year 2020 • EIN 35-1445497

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

1201 Sycamore LaneDanville, IN 46122

(317) 745-4303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,071

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,434,489

Up $332,107 (+30%) from 2019

Net Assets

Up

$1,217,283

Up $161,773 (+15%) from 2019

Liabilities

Up

$217,206

Up $170,334 (+363%) from 2019

Revenue

Up

$1,536,381

Up $227,553 (+17%) from 2019

Expenses

Down

$1,374,608

Down $58,098 (-4.1%) from 2019

Net Income

Up

$161,773

Up $285,651 (+231%) from 2019

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$0Assets 2014: $1,162,172Liabilities 2014: $64,052Net Assets 2014: $1,098,1202014Assets 2015: $1,131,116Liabilities 2015: $61,992Net Assets 2015: $1,069,1242015Assets 2016: $1,341,612Liabilities 2016: $37,244Net Assets 2016: $1,304,3682016Assets 2017: $1,280,649Liabilities 2017: $35,534Net Assets 2017: $1,245,1152017Assets 2018: $1,254,425Liabilities 2018: $75,037Net Assets 2018: $1,179,3882018Assets 2019: $1,102,382Liabilities 2019: $46,872Net Assets 2019: $1,055,5102019Assets 2020: $1,434,489Liabilities 2020: $217,206Net Assets 2020: $1,217,2832020Assets 2021: $1,521,201Liabilities 2021: $114,602Net Assets 2021: $1,406,5992021Assets 2022: $1,744,125Liabilities 2022: $46,093Net Assets 2022: $1,698,0322022Assets 2023: $1,922,843Liabilities 2023: $152,021Net Assets 2023: $1,770,8222023Assets 2024: $2,067,685Liabilities 2024: $99,302Net Assets 2024: $1,968,3832024Assets 2025: $2,253,942Liabilities 2025: $117,912Net Assets 2025: $2,136,0302025

Highlighted filing

2020

Assets$1,434,489
Liabilities$217,206
Net Assets$1,217,283

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,079,937Expenses 2014: $1,210,112Net Income 2014: -$130,1752014Revenue 2015: $1,173,140Expenses 2015: $1,202,135Net Income 2015: -$28,9952015Revenue 2016: $1,370,376Expenses 2016: $1,234,717Net Income 2016: $135,6592016Revenue 2017: $1,188,159Expenses 2017: $1,247,412Net Income 2017: -$59,2532017Revenue 2018: $1,194,428Expenses 2018: $1,260,155Net Income 2018: -$65,7272018Revenue 2019: $1,308,828Expenses 2019: $1,432,706Net Income 2019: -$123,8782019Revenue 2020: $1,536,381Expenses 2020: $1,374,608Net Income 2020: $161,7732020Revenue 2021: $1,518,322Expenses 2021: $1,271,117Net Income 2021: $247,2052021Revenue 2022: $1,615,876Expenses 2022: $1,324,443Net Income 2022: $291,4332022Revenue 2023: $1,486,480Expenses 2023: $1,432,690Net Income 2023: $53,7902023Revenue 2024: $1,807,163Expenses 2024: $1,609,602Net Income 2024: $197,5612024Revenue 2025: $1,872,049Expenses 2025: $1,704,402Net Income 2025: $167,6472025

Highlighted filing

2020

Revenue$1,536,381
Expenses$1,374,608
Net Income$161,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,544,595
Mission and Program Overview

Mission

Hcss believes that older adults have a right to live with independence and dignity, with the best quality of life, in the home of their choice, for as long as possible.

To help older adults live with independence and dignity in their own home.hcss offers transportation, homemaker, information/access, homebound assistance, health promotion activities, respite and caregiver support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$544,015$510,014▼ $34,001
Savings and Temporary Cash Investments$32,110$311,257▲ $279,147
Land, Buildings, and Equipment, Net$163,156$241,681▲ $78,525
Accounts Receivable$330,734$235,239▼ $95,495
Cash and Non-Interest-Bearing Accounts$10,893$121,576▲ $110,683
Prepaid Expenses and Deferred Charges$21,474$14,722▼ $6,752
Total Assets$1,102,382$1,434,489▲ $332,107
Liabilities
Deferred Revenue$0$173,800▲ $173,800
Accounts Payable and Accrued Expenses$46,872$43,406▼ $3,466
Total Liabilities$46,872$217,206▲ $170,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,033$1,217,283▲ $215,250
Net Assets With Donor Restrictions$53,477$0▼ $53,477
Total Net Assets Fund Balance$1,055,510$1,217,283▲ $161,773
Total Liabilities and Net Assets / Fund Balance$1,102,382$1,434,489▲ $332,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,093$311,065$458,158
Equipment$17,579$182,282$199,861
Leasehold Improvements$77,009$35,438$112,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marina KeersExecutive DirectorFT$89,071$89,071

Board Members and Trustees

NameTitle
Tom MullinsPresident
Jason LucasPresident (end 9/17/19)
Jennifer AndresVice President
Dave CoxBoard Member
Jennifer BarnesBoard Member
Justin DorseyBoard Member
Larry NillesBoard Member
Robert GentryBoard Member
Robert JuliusBoard Member
Susan BolesBoard Member
John HowardBoard Member (end 7/30/19)
Doris Brauman MooreSecretary
Max PoynterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,395
Program Service Revenue
$315,918
Investment Income
$-1,601
Other Revenue
$-1,331
All Other Contributions
$251,649
Change in Net Assets
$161,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$95,878Fair Market Value
Cars and Other Vehicles2$57,889Selling Price
Total Noncash Contributions2$153,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,187
Revenue Not Reported on Financial Statements
$-1,806
Revenue Not Reported on Form 990
$33,407
Other Revenue Adjustments
$-1,806
Total Revenue per Audited Statements
$1,571,594
Total Revenue per Form 990
$1,536,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,157
Other Expenses$535,451
Total Fundraising Expense$24,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,844$39,888$13,308$672,040
Office Expenses$194,535$1,693$1,384$197,612
Current Officers, Directors, Trustees, and Key Employees$83,032$5,352$1,786$90,170
Insurance$76,458$7,159$717$84,334
Occupancy$62,647$2,729$2,729$68,105
Payroll Taxes$60,995$4,149$1,312$66,456
Depreciation Depletion$60,282$2,000$1,700$63,982
Travel$57,304$39-$57,343
Information Technology$32,534$580$1,098$34,212
Fees for Services Accounting$18,668$324$108$19,100
Other Employee Benefits$10,050$64$377$10,491
Other Expenses$8,498--$8,498
Conferences and Meetings$1,483$11$9$1,503
Advertising$762--$762
Total Functional Expenses$1,286,092$63,988$24,528$1,374,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,409,821
Expenses per Audited Statements$1,374,608
Total Expenses per Form 990$1,374,608
Expenses Not Reported on Form 990$35,213
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$6,408
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Breakfast$17,053---
Prime Time Expo$13,995-$341-
Total Events$39,603-$6,408$-6,408
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 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

The executive committee of the board of directors reviews the form 990 before filing. They compare financial statements from the audit with the return for accuracy.

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

Hendricks county senior services inc. Monitors and enforces compliance of the conflict of interest policy by having an annual review and signing of the policy by each of the board members.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors utilizes the united way of central indiana non profit wage survey to determine compensation for the executive director.

Form 990, Part VI, Section C, Line 19

Hendricks county senior services, inc. Provides its governing documents, conflict of interest policy and financial statements upon request. The financial statements are also available on the agency's website.

Filing and Contact Details

Filer

Filer Name
Hendricks County Senior Services
EIN
35-1445497
Phone
3177454303
Address
1201 SYCAMORE LANE, DANVILLE, IN 46122

Signing Officer

Name
Marina Keers
Title
Executive Director
Phone
3177454303
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Keers
Formed
1977
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
351

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Professional accounting standards require senior services to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. Senior services has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Tax years ended after 2016 are open to audit for both federal and state purposes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses offset against revenue 6,408.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property included in revenue -1,806.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses offset against revenue 6,408. Loss on disposal of property included in revenue 1,806.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (END 9/17/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (END 7/30/19)
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0714957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt032534
IRS990/InformationTechnologyGrp/TotalAmt034212
IRS990/InsuranceGrp/FundraisingAmt0717
IRS990/InsuranceGrp/ManagementAndGeneralAmt07159
IRS990/InsuranceGrp/ProgramServicesAmt076458
IRS990/InsuranceGrp/TotalAmt084334
IRS990/IntangibleAssetsGrp/BOYAmt0544015
IRS990/IntangibleAssetsGrp/EOYAmt0510014
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241681
IRS990/LandBldgEquipCostOrOtherBssAmt0770466
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01055510
IRS990/NetAssetsOrFundBalancesEOYAmt01217283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217283
IRS990/NoncashContributionsAmt095878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02729
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt062647
IRS990/OccupancyGrp/TotalAmt068105
IRS990/OfficeExpensesGrp/FundraisingAmt01384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194535
IRS990/OfficeExpensesGrp/TotalAmt0197612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010491
IRS990/OtherExpensesGrp/Desc0LUNCH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08498
IRS990/OtherExpensesGrp/TotalAmt08498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05077
IRS990/OtherRevenueTotalAmt05077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04149
IRS990/PayrollTaxesGrp/ProgramServicesAmt060995
IRS990/PayrollTaxesGrp/TotalAmt066456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014722
IRS990/PrincipalOfficerNm0MARINA KEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437098
IRS990/ProgSrvcAccomActy2Grp/Desc0HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104004
IRS990/ProgSrvcAccomActy3Grp/Desc0HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HCSS OFFERS INFORMATION BY TELEPHONE, OR IN PERSON, ACCESS TO HEALTH AIDE, HEALTH SCREENINGS, EDUCATION OPPORTUNITIES AND INSURANCE AND LEGAL ASSISTANCE TO SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0951513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028023
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0586830
IRS990/PYOtherRevenueAmt0-1242
IRS990/PYProgramServiceRevenueAmt0358414
IRS990/PYRevenuesLessExpensesAmt0-123878
IRS990/PYSalariesCompEmpBnftPaidAmt0817853
IRS990/PYTotalExpensesAmt01432706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0951513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05157212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05157212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0951513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0956433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05157212
IRS990ScheduleA/TotalSupportAmt05172198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3119
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/DonatedServicesAndUseFcltsAmt026999
IRS990ScheduleD/DonatedServicesUseFcltsAmt026999
IRS990ScheduleD/EquipmentGrp/BookValueAmt017579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182282

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