Civic Intelligence

Pets for Seniors

EIN 36-4342197 • 501(c)3 • Peoria, IL

Profile

To provide pets for senior citizens with after adoption services

3809 N Sterling UN 101Peoria, IL 61615
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$206,154

Up $22,631 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$206,154

Up $22,631 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$158,539

Down $3,548 (-2.2%) from 2023

Expenses

Down

$141,863

Down $16,876 (-11%) from 2023

Net Income

Up

$16,676

Up $13,328 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2014: $174,442Liabilities 2014: $0Net Assets 2014: $174,4422014Assets 2015: $180,413Liabilities 2015: $0Net Assets 2015: $180,4132015Assets 2017: $145,924Liabilities 2017: $0Net Assets 2017: $145,9242017Assets 2018: $166,556Liabilities 2018: $0Net Assets 2018: $166,5562018Assets 2019: $205,128Liabilities 2019: $0Net Assets 2019: $205,1282019Assets 2020: $217,011Liabilities 2020: $0Net Assets 2020: $217,0112020Assets 2021: $198,286Liabilities 2021: $0Net Assets 2021: $198,2862021Assets 2022: $180,175Liabilities 2022: $0Net Assets 2022: $180,1752022Assets 2023: $183,523Liabilities 2023: $0Net Assets 2023: $183,5232023Assets 2024: $206,154Liabilities 2024: $0Net Assets 2024: $206,1542024

Highlighted filing

2024

Assets$206,154
Liabilities$0
Net Assets$206,154
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2014: $43,932Expenses 2014: $67,208Net Income 2014: -$23,2762014Revenue 2015: $104,005Expenses 2015: $96,916Net Income 2015: $7,0892015Revenue 2017: $74,059Expenses 2017: $84,587Net Income 2017: -$10,5282017Revenue 2018: $114,091Expenses 2018: $93,449Net Income 2018: $20,6422018Revenue 2019: $118,284Expenses 2019: $79,712Net Income 2019: $38,5722019Revenue 2020: $119,980Expenses 2020: $108,097Net Income 2020: $11,8832020Revenue 2021: $108,755Expenses 2021: $127,480Net Income 2021: -$18,7252021Revenue 2022: $171,127Expenses 2022: $189,238Net Income 2022: -$18,1112022Revenue 2023: $162,087Expenses 2023: $158,739Net Income 2023: $3,3482023Revenue 2024: $158,539Expenses 2024: $141,863Net Income 2024: $16,6762024

Highlighted filing

2024

Revenue$158,539
Expenses$141,863
Net Income$16,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$206,154
Liabilities
$0
Net assets
$206,154
Revenue
$158,539
Expenses
$141,863
Net income
$16,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.59$1.42$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.62$1.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.71$1.89$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.09$1.27$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.20$1.08$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.18$0.80$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.14$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.74$0.85$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.04$0.97$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.44$0.67$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$171,127
Mission and Program Overview

Mission

To provide pets for senior citizens with after adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,182$54,527▼ $655
Savings and Temporary Cash Investments$83,849$54,344▼ $29,505
Cash and Non-Interest-Bearing Accounts$37,618$34,831▼ $2,787
Total Assets$198,286$180,175▼ $18,111
Other Assets Total$21,637$36,473▲ $14,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,286$180,175▼ $18,111
Total Net Assets Fund Balance$198,286$180,175▼ $18,111
Total Liabilities and Net Assets / Fund Balance$198,286$180,175▼ $18,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,940-$23,940
Equipment$9,587$14,255$23,842
Land$16,000-$16,000
Other Land Buildings$5,000-$5,000
Other Assets Org$36,473--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taiyah PayneShelter DirectorFT$38,462$38,462

Board Members and Trustees

NameTitle
Denise PattonPresident
Beth MartinezVice President
Kathleen HorchlerSecretary
Paula MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,458
Program Service Revenue
$0
Investment Income
$1,489
Other Revenue
$39,180
All Other Contributions
$122,471
Change in Net Assets
$-18,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,342
Salaries, Compensation, and Employee Benefits$62,914
Professional Fundraising Fees$2,982
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,101
Occupancy---$24,662
Other Expenses---$18,216
Office Expenses---$8,324
Payroll Taxes---$4,813
Fees for Services Professional Fundraising---$2,982
Advertising---$2,847
Insurance---$2,729
Fees for Services Accounting---$1,242
Travel---$1,154
Depreciation Depletion-$655-$655
Total Functional Expenses$0$655$0$189,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pets for Seniors
EIN
36-4342197
Address
3809 N Sterling UN 101, Peoria, IL 61615

Signing Officer

Name
Denise Patton
Title
President
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Patton
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
6

Preparer

Firm
H&R Block
Address
1405 N Main Street, Princeton, IL 61356
Preparer
Susan L Phalen
Phone
8158753527
Supplemental Narrative

Additional Explanations

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

“990 is reviewed by all board members at the annual meeting”

Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide pets for senior citizens with after adoption services
IRS990/AdvertisingGrp/TotalAmt02847
IRS990/AllOtherContributionsAmt0122471
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Patton
IRS990/BooksInCareOfDetail/PhoneNum03096573819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03009 W Alan Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037618
IRS990/CashNonInterestBearingGrp/EOYAmt034831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01489
IRS990/CYOtherExpensesAmt0123342
IRS990/CYOtherRevenueAmt039180
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18111
IRS990/CYSalariesCompEmpBnftPaidAmt062914
IRS990/CYTotalExpensesAmt0189238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt02982
IRS990/CYTotalRevenueAmt0171127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0655
IRS990/DepreciationDepletionGrp/TotalAmt0655
IRS990/Desc0animal adoptions to senior citizens
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0164576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01242
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt02982
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Taiyah Payne
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Patton
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Horchler
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Shelter Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07987
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0171127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02729
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054527
IRS990/LandBldgEquipCostOrOtherBssAmt068782
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide pets for senior citizens with after adoption services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198286
IRS990/NetAssetsOrFundBalancesEOYAmt0180175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180175
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt024662
IRS990/OfficeExpensesGrp/TotalAmt08324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021637
IRS990/OtherAssetsTotalGrp/EOYAmt036473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0operation expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vet expense
IRS990/OtherExpensesGrp/Desc3Food and pet care
IRS990/OtherExpensesGrp/TotalAmt07717
IRS990/OtherExpensesGrp/TotalAmt115540
IRS990/OtherExpensesGrp/TotalAmt240256
IRS990/OtherExpensesGrp/TotalAmt318216
IRS990/OtherRevenueMiscGrp/Desc0resale shop
IRS990/OtherRevenueMiscGrp/Desc1adoption fees
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125820
IRS990/OtherRevenueTotalAmt039180
IRS990/OtherSalariesAndWagesGrp/TotalAmt058101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Denise Patton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080285
IRS990/PYOtherRevenueAmt015850
IRS990/PYRevenuesLessExpensesAmt0-18725
IRS990/PYSalariesCompEmpBnftPaidAmt047195
IRS990/PYTotalExpensesAmt0127480
IRS990/PYTotalRevenueAmt0108755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085069
IRS990ScheduleA/Total509Grp/TotalAmt0474617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investments
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036473
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
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ReturnHeader/ReturnTs02023-05-09T10:43:10-00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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