Civic Intelligence

Trinity Foundation Inc

990 • Fiscal year 2022 • EIN 36-3728745

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

301 Veterans ParkwayNew Lenox, IL 60451

(815) 320-7202

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

18.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$87,278

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,070,106

Down $988,349 (-3.4%) from 2021

Net Assets

Down

$20,823,725

Down $349,846 (-1.7%) from 2021

Liabilities

Down

$7,246,381

Down $638,503 (-8.1%) from 2021

Revenue

Down

$387,715

Down $1,722,964 (-82%) from 2021

Expenses

Up

$737,561

Up $156,836 (+27%) from 2021

Net Income

Down

-$349,846

Down $1,879,800 (-123%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $18,701,946Liabilities 2012: $5,407,336Net Assets 2012: $13,294,6102012Assets 2013: $23,394,697Liabilities 2013: $9,614,484Net Assets 2013: $13,780,2132013Assets 2014: $25,609,068Liabilities 2014: $11,145,724Net Assets 2014: $14,463,3442014Assets 2015: $26,065,652Liabilities 2015: $10,672,258Net Assets 2015: $15,393,3942015Assets 2016: $28,512,766Liabilities 2016: $10,732,374Net Assets 2016: $17,780,3922016Assets 2017: $28,667,492Liabilities 2017: $10,278,580Net Assets 2017: $18,388,9122017Assets 2018: $28,682,802Liabilities 2018: $9,653,245Net Assets 2018: $19,029,5572018Assets 2020: $27,999,977Liabilities 2020: $8,356,360Net Assets 2020: $19,643,6172020Assets 2021: $29,058,455Liabilities 2021: $7,884,884Net Assets 2021: $21,173,5712021Assets 2022: $28,070,106Liabilities 2022: $7,246,381Net Assets 2022: $20,823,7252022Assets 2023: $27,365,233Liabilities 2023: $6,124,910Net Assets 2023: $21,240,3232023Assets 2024: $27,186,815Liabilities 2024: $5,189,220Net Assets 2024: $21,997,5952024

Highlighted filing

2022

Assets$28,070,106
Liabilities$7,246,381
Net Assets$20,823,725

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $781,5332012Expenses 2013: $778,8602013Revenue 2014: $1,423,081Expenses 2014: $810,010Net Income 2014: $613,0712014Revenue 2015: $1,501,273Expenses 2015: $587,791Net Income 2015: $913,4822015Revenue 2016: $2,937,715Expenses 2016: $484,318Net Income 2016: $2,453,3972016Revenue 2017: $1,075,062Expenses 2017: $583,855Net Income 2017: $491,2072017Revenue 2018: $1,304,617Expenses 2018: $674,336Net Income 2018: $630,2812018Revenue 2020: $1,244,866Expenses 2020: $1,050,779Net Income 2020: $194,0872020Revenue 2021: $2,110,679Expenses 2021: $580,725Net Income 2021: $1,529,9542021Revenue 2022: $387,715Expenses 2022: $737,561Net Income 2022: -$349,8462022Revenue 2023: $1,225,743Expenses 2023: $809,145Net Income 2023: $416,5982023Revenue 2024: $1,951,898Expenses 2024: $1,194,626Net Income 2024: $757,2722024

Highlighted filing

2022

Revenue$387,715
Expenses$737,561
Net Income-$349,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,925,956
Mission and Program Overview

Mission

To promote, encourage, and foster charitable and educational purposes or activities within the meaning of section 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,151,215$20,395,340▼ $755,875
Investments in Publicly Traded Securities$4,573,697$3,951,854▼ $621,843
Savings and Temporary Cash Investments$1,814,481$1,963,212▲ $148,731
Cash and Non-Interest-Bearing Accounts$1,332,637$1,591,417▲ $258,780
Prepaid Expenses and Deferred Charges$53,620$73,697▲ $20,077
Inventories for Sale or Use$99,687$73,026▼ $26,661
Other Notes and Loans Receivable, Net$28,390$10,903▼ $17,487
Accounts Receivable$3,728$10,657▲ $6,929
Investments Other Securities$1,000$0▼ $1,000
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$29,058,455$28,070,106▼ $988,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,734,691$7,078,915▼ $655,776
Accounts Payable and Accrued Expenses$146,593$133,566▼ $13,027
Deferred Revenue$3,600$33,900▲ $30,300
Total Liabilities$7,884,884$7,246,381▼ $638,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,786,335$19,274,728▼ $511,607
Net Assets With Donor Restrictions$1,387,236$1,548,997▲ $161,761
Total Net Assets Fund Balance$21,173,571$20,823,725▼ $349,846
Total Liabilities and Net Assets / Fund Balance$29,058,455$28,070,106▼ $988,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,331,984$6,348,570$19,680,554
Land$5,491,191-$5,491,191
Leasehold Improvements$1,525,630$725,376$2,251,006
Equipment$46,535$208,793$255,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Art DykstraExecutive DirectorFT$87,278$87,278

Board Members and Trustees

NameTitle
Charles SmithChairman
John SlackDirector
Mike SielingDirector
Thane DykstraDirector
Tim BarkerDirector
Robert TaylorTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$416,485
Program Service Revenue
$63,485
Investment Income
$-619,344
Other Revenue
$527,089
All Other Contributions
$416,485
Change in Net Assets
$-349,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,715
Revenue Not Reported on Form 990
$1,379,061
Total Revenue per Audited Statements
$1,766,776
Total Revenue per Form 990
$387,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,209
Salaries, Compensation, and Employee Benefits$223,711
Total Fundraising Expense$87,052
Grants and Similar Amounts Paid$82,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,957$80,986$118,943
Current Officers, Directors, Trustees, and Key Employees-$87,278-$87,278
Grants to Domestic Orgs$82,641--$82,641
Office Expenses$19,663$19,204-$38,867
Conferences and Meetings$22,388$8,634-$31,022
Fees for Services Accounting-$24,500-$24,500
All Other Expenses$12,377$5,539$398$18,314
Other Expenses$5,601$11,325-$16,926
Fees for Services Legal-$16,475-$16,475
Payroll Taxes-$9,334$5,668$15,002
Depreciation Depletion$13,986--$13,986
Advertising$4,717--$4,717
Insurance-$2,503-$2,503
Other Employee Benefits$2,488--$2,488
Fees for Services Other$1,441--$1,441
Total Functional Expenses$375,020$275,489$87,052$737,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,622
Expenses Not Reported on Form 990$1,379,061
Expenses per Audited Statements$737,561
Total Expenses per Form 990$737,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finley Housing DevelopmentNew Lenox, IL-General Charitable Purposes$72,300
Trinity Services IncNew Lenox, IL-General Charitable Purposes$9,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,239
Fundraising Direct Expenses$121,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$103,178$103,178$41,581$61,597
Dupage Holiday Fundraiser$96,326$96,326$45,181$51,145
Total Events$289,239$289,239$121,423$167,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Art dykstra, thane dykstra - father and son

Form 990, Part VI, Line 11B: Form 990 Review Process

Cfo reviews the draft 990 and presents to the board for final authorization to file the returns and make available to the public.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews annual performance and compares with similar organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board reviews annual performance and compares with similar organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Trinity Foundation Inc
EIN
36-3728745
Phone
8153207202
Address
301 VETERANS PARKWAY, NEW LENOX, IL 60451

Signing Officer

Name
Robert Taylor
Title
CFO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Taylor
Formed
1982
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Cukierski & Associates LLC
Address
3850 N Wilke Road Ste 100, Arlington Heights, IL 60004
Preparer
Steven Yates CPA
Phone
8474967180
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. Generally accepted accounting principles require entities to determine whether it is more likely than not a tax position will be sustained upon examination, including resolution of any appeals or litigation process, based on the technical merits of the position. In accordance with this accounting guidance, the organization deems it unnecessary to record any adjustments relative to this position.The organization's tax filings are subject to audit by various taxing authorities. As of June 30, 2022, the organization's federal and state income tax returns for fiscal years ended June 30, 2019, 2020, 2021 and 2022 remained open to examination by the taxing authorities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental expenses $1229777 fundraising event expenses $121423 cost of goods sold $27861

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental expenses $1229777 cost of goods sold $121423 fundraising event expenses $27861

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, ENCOURAGE, AND FOSTER CHARITABLE AND EDUCATIONAL PURPOSES OR ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07734691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07078915
IRS990/NetAssetsOrFundBalancesBOYAmt021173571
IRS990/NetAssetsOrFundBalancesEOYAmt020823725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019786335
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019204
IRS990/OfficeExpensesGrp/ProgramServicesAmt019663
IRS990/OfficeExpensesGrp/TotalAmt038867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02488
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311325
IRS990/OtherExpensesGrp/ProgramServicesAmt0169583
IRS990/OtherExpensesGrp/ProgramServicesAmt137757
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/ProgramServicesAmt35601
IRS990/OtherExpensesGrp/TotalAmt0197370
IRS990/OtherExpensesGrp/TotalAmt138945
IRS990/OtherExpensesGrp/TotalAmt226143
IRS990/OtherExpensesGrp/TotalAmt316926
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010903
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09334
IRS990/PayrollTaxesGrp/TotalAmt015002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073697
IRS990/PrincipalOfficerNm0ROBERT TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt0799185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358714
IRS990/PYOtherRevenueAmt0495334
IRS990/PYProgramServiceRevenueAmt073329
IRS990/PYRevenuesLessExpensesAmt01529954
IRS990/PYSalariesCompEmpBnftPaidAmt0220361
IRS990/PYTotalExpensesAmt0580725
IRS990/PYTotalRevenueAmt02110679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-349846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0353905
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01814481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01963212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0804707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03937906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-585765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0557837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01583682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01591182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01577092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01607011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01574653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07933620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-585765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0557837
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.08460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022174
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt012465945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0323611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0377231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0323611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0372231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02606530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02495444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02713391
IRS990ScheduleA/Total509Grp/TotalAmt012843176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01800355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03440887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02714242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02652586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02815117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013423187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013331984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06348570

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