Civic Intelligence

Eden Retirement Center Inc

EIN 37-1032262 • 501(c)3 • Glen Carbon, IL

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Profile

Our mission is to sustain a culture that promotes dignity, individuality, and care for those who live and work at eden village.

400 South Station RoadGlen Carbon, IL 62034

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,824,100

Down $446,200 (-2.6%) from 2023

Liabilities

Up

$17,430,204

Up $263,366 (+1.5%) from 2023

Net Assets

Down

-$606,104

Down $709,566 (-686%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$10,477,778

Down $618,342 (-5.6%) from 2023

Expenses

Down

$11,187,344

Down $596,824 (-5.1%) from 2023

Net Income

Down

-$709,566

Down $21,518 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $26,252,349Liabilities 2010: $25,447,593Net Assets 2010: $804,7562010Assets 2011: $25,685,219Liabilities 2011: $25,080,186Net Assets 2011: $605,0332011Assets 2012: $25,332,547Liabilities 2012: $24,686,721Net Assets 2012: $645,8262012Assets 2013: $24,687,047Liabilities 2013: $23,629,088Net Assets 2013: $1,057,9592013Assets 2014: $24,393,168Liabilities 2014: $23,213,200Net Assets 2014: $1,179,9682014Assets 2015: $23,709,475Liabilities 2015: $22,793,633Net Assets 2015: $915,8422015Assets 2019: $20,064,597Liabilities 2019: $19,888,161Net Assets 2019: $176,4362019Assets 2020: $19,834,049Liabilities 2020: $18,498,858Net Assets 2020: $1,335,1912020Assets 2021: $19,004,954Liabilities 2021: $17,998,586Net Assets 2021: $1,006,3682021Assets 2022: $18,649,306Liabilities 2022: $17,857,796Net Assets 2022: $791,5102022Assets 2023: $17,270,300Liabilities 2023: $17,166,838Net Assets 2023: $103,4622023Assets 2024: $16,824,100Liabilities 2024: $17,430,204Net Assets 2024: -$606,1042024

Highlighted filing

2024

Assets$16,824,100
Liabilities$17,430,204
Net Assets-$606,104
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,597,4242010Expenses 2011: $10,434,8102011Expenses 2012: $11,181,5352012Revenue 2013: $12,438,117Expenses 2013: $12,024,456Net Income 2013: $413,6612013Revenue 2014: $12,536,296Expenses 2014: $12,414,287Net Income 2014: $122,0092014Revenue 2015: $12,339,950Expenses 2015: $12,599,403Net Income 2015: -$259,4532015Revenue 2019: $11,903,943Expenses 2019: $11,649,590Net Income 2019: $254,3532019Revenue 2020: $12,188,950Expenses 2020: $11,087,026Net Income 2020: $1,101,9242020Revenue 2021: $9,963,700Expenses 2021: $10,292,523Net Income 2021: -$328,8232021Revenue 2022: $10,923,702Expenses 2022: $11,138,560Net Income 2022: -$214,8582022Revenue 2023: $11,096,120Expenses 2023: $11,784,168Net Income 2023: -$688,0482023Revenue 2024: $10,477,778Expenses 2024: $11,187,344Net Income 2024: -$709,5662024

Highlighted filing

2024

Revenue$10,477,778
Expenses$11,187,344
Net Income-$709,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,824,100
Liabilities
$17,430,204
Net assets
-$606,104
Revenue
$10,477,778
Expenses
$11,187,344
Net income
-$709,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$17.4$0.61$10.5$11.2$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.3$17.2$0.10$11.1$11.8$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$17.9$0.79$10.9$11.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$19.0$18.0$1.01$9.96$10.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$19.8$18.5$1.34$12.2$11.1$1.10
2019Detailed filing. Detailed filing data is available for this year.$20.1$19.9$0.18$11.9$11.6$0.25
2015Detailed filing. Detailed filing data is available for this year.$23.7$22.8$0.92$12.3$12.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$24.4$23.2$1.18$12.5$12.4$0.12
2013Detailed filing. Detailed filing data is available for this year.$24.7$23.6$1.06$12.4$12.0$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$24.7$0.65$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.1$0.61$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$25.4$0.80$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$10,477,778
Mission and Program Overview

Mission

Our mission is to sustain a culture that promotes dignity, individuality and care for those who live and work at eden village.

Our mission is to sustain a culture that promotes dignity, individuality, and care for those who live and work at eden village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,101,301$14,617,981▼ $483,320
Accounts Receivable$193,277$974,156▲ $780,879
Savings and Temporary Cash Investments$961,565$932,078▼ $29,487
Cash and Non-Interest-Bearing Accounts$904,796$229,995▼ $674,801
Prepaid Expenses and Deferred Charges$109,361$69,890▼ $39,471
Total Assets$17,270,300$16,824,100▼ $446,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,427,284$13,823,498▼ $603,786
Accounts Payable and Accrued Expenses$1,681,784$1,891,209▲ $209,425
Other Liabilities$1,012,743$943,146▼ $69,597
Deferred Revenue$35,317$766,502▲ $731,185
Escrow Account Liability$9,710$5,849▼ $3,861
Total Liabilities$17,166,838$17,430,204▲ $263,366
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,187$1,727▼ $121,460
Net Assets Without Donor Restrictions$-19,725$-607,831▼ $588,106
Total Net Assets Fund Balance$103,462$-606,104▼ $709,566
Total Liabilities and Net Assets / Fund Balance$17,270,300$16,824,100▼ $446,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,043,480$17,175,223$31,218,703
Equipment$281,610$3,883,399$4,165,009
Land$292,891-$292,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara McmahanExecutive DiFT$161,580$6,517$168,097
Sara McmahanExecutive Director-$161,580$6,517$168,097
Dean SchuelerMember/medic-$21,600-$21,600

Board Members and Trustees

NameTitle
Barry WilsonPresident
Charlotte FrisbieMember
Dan HighlanderMember
Don SullivanMember
Jamie HendersonMember
John RobertsMember
Pam HeepkeMember
Troy SchmidtMember
Tim MahnesmithSecretary
Rick NeuhausTreasurer
Michelle WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,447
Program Service Revenue
$9,908,181
Investment Income
$32,583
Other Revenue
$493,567
All Other Contributions
$43,447
Change in Net Assets
$-709,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,477,778
Total Revenue per Audited Statements
$10,477,778
Total Revenue per Form 990
$10,477,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,717,088
Salaries, Compensation, and Employee Benefits$5,470,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,254,096$248,499-$4,502,595
Fees for Services Other$1,965,144$50,377-$2,015,521
Depreciation Depletion$869,369--$869,369
Occupancy$734,685$51,381-$786,066
Interest$586,594$13,980-$600,574
Insurance$462,149--$462,149
Other Employee Benefits$379,288$30,045-$409,333
Office Expenses$287,498$110,908-$398,406
Payroll Taxes$316,021$30,463-$346,484
Current Officers, Directors, Trustees, and Key Employees-$168,097-$168,097
Fees for Services Accounting-$63,930-$63,930
Pension Plan Contributions$39,901$3,846-$43,747
Advertising-$26,468-$26,468
Other Expenses$361,094$18,773-$18,773
Travel$1,902$5,091-$6,993
Fees for Services Legal-$6,729-$6,729
Total Functional Expenses$10,257,741$929,603$0$11,187,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,187,344
Total Expenses per Audited Statements$11,187,344
Total Expenses per Form 990$11,187,344
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
Asset Retirement Obligation$503,177
Resident Deposits$243,000
Line of Credit$156,595
Refundable Admission Fees$36,150
Charitable Gift Annuity$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The entire board will be provided a copy of the 990 and the executive & finance committees will review the 990 prepared by our accountants before actual filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosure forms are required from all board members and key employees. Restrictions on persons with conflicts require their abstinence from voting on any matters relating to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and determined based on comparable compensation for similarly qualified persons in fuctionally comparable positions at similarly situated organizations by the board of directors who have no conflicts of interest in this matter. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangements are kept. All other key management salaries are approved by the executive director who uses industry surveys to determine the accurate ranges for each position.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eden Retirement Center Inc
EIN
37-1032262
Phone
6182885014
Address
400 SOUTH STATION ROAD, GLEN CARBON, IL 62034

Signing Officer

Name
Sara Mcmahan
Title
Executive Director
Phone
6182885014
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Mcmahan
Formed
1979
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
206
Volunteers
5

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 1,965,144 50,377 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains savings account on behalf of certain nursing facility residents. The organization acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”

Schedule D, Page 2, Part IV, Line 2B

“The organization maintains savings accounts on behalf of certain nursing facility residents. The organization acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”

Schedule D, Page 3, Part X

“The community is a not-for-profit corporation, exempt from income tax under section (501)(c)(3) of the united states internal revenue code (irc) and similar state provisions. Therefore, no provision for income taxes is made in the financial statements. In addition, the community is classified as a publicly supported charitable organization under the irc and contributions to the community qualify as charitable tax deductions for the contributor. The community has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statements of activities nor in the statements of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The community evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.”

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IRS990/Desc0EDEN RETIREMENT CENTER OPERATES A 128 BED SKILLED NURSING FACILITY (CARE CENTER) AS A NOT-FOR-PROFIT ENTITY FOR THE PRIMARY BENEFIT OF THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. ALL BEDS ARE LICENSED AND CERTIFIED FOR MEDICARE WITH 105 OF THESE BEDS ALSO CERTIFIED FOR MEDICAID ELIGIBLE RESIDENTS. THIS COMPREHENSIVE, QUALITY SKIILED CARE THEY NEED INCLUDES ATTRACTIVE ACCOMODATIONS, EXTENSIVE REHABILITATIVE PROGRAMS PROVIDED BY COMPASSIONATE STAFF, AND INTERACTIVE ACTIVITIES WITH RESIDENTS OF SIMILAR AGE AND ABILITIES. APPROXIMATELY 29% OF OUR SERVICES WERE PROVIDED TO INDIGENT MEDICAID BENIFICIARIES, 10% TO MEDICARE RECIPIENTS AND THE REMAINING 61% TO VARIOUS OTHER SENIORS WITHOUT REGARD TO THEIR ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER/MEDIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/InterestGrp/ProgramServicesAmt0586594
IRS990/InterestGrp/TotalAmt0600574
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt064299
IRS990/MissionDesc0OUR MISSION IS TO SUSTAIN A CULTURE THAT PROMOTES DIGNITY, INDIVIDUALITY, AND CARE FOR THOSE WHO LIVE AND WORK AT EDEN VILLAGE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt051381
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IRS990/OfficeExpensesGrp/TotalAmt0398406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409333
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES/ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218773
IRS990/OtherExpensesGrp/ProgramServicesAmt0361094
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IRS990/OtherExpensesGrp/TotalAmt178238
IRS990/OtherExpensesGrp/TotalAmt222778
IRS990/OtherExpensesGrp/TotalAmt318773
IRS990/OtherLiabilitiesGrp/BOYAmt01012743
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CASUALTY GAIN
IRS990/OtherRevenueMiscGrp/Desc2MEAL INCOME
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316021
IRS990/PayrollTaxesGrp/TotalAmt0346484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039901
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069890
IRS990/PrincipalOfficerNm0SARA MCMAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ADMISSION FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12257153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24728
IRS990/ProgSrvcAccomActy2Grp/Desc0EDEN RETIREMENT CENTER OPERATES A 104 UNIT ASSISTED LIVING APARTMENT COMPLEX AS PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS AND SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01819241
IRS990/ProgSrvcAccomActy3Grp/Desc0EDEN RETIREMENT CENTER OPERATES A 52 UNIT SENIOR LIVING APARTMENT COMPLEX AND 20 SENIOR LIVING DUPLEXES AS A PART OF ITS CONTINUING CARE RETIREMENT COMMUNITY. THESE ACCOMODATIONS ARE SPECIFICALLY DESIGNED TO MEET THE NEEDS OF SENIORS IN THE EDWARDSVILLE/GLEN CARBON COMMUNITIES AS WELL AS SURROUNDING AREAS. OVER HALF OF OUR RESIDENTS PAY SUBSTANTIALLY LESS THAN THE CURRENT MARKET RATE FOR SIMILIAR ACCOMODATIONS AS A RESULT OF EDEN'S MISSION AND COMMITMENT TO QUALITY SENIOR LIVING IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02261881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180596
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IRS990/PYInvestmentIncomeAmt068749
IRS990/PYOtherExpensesAmt06437771
IRS990/PYOtherRevenueAmt01437320
IRS990/PYProgramServiceRevenueAmt09409455
IRS990/PYRevenuesLessExpensesAmt0-688048
IRS990/PYSalariesCompEmpBnftPaidAmt05346397
IRS990/PYTotalExpensesAmt011784168
IRS990/PYTotalRevenueAmt011096120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-709566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05827059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER 100,557 MEAL INCOME 189,214 TRANSPORTATION 2,395 LAUNDRY 32,886 SENIORS N MOTION 35,060 UTILITY 0 GUEST ROOM 4,150 STORE/GIFT SHOP 19,262 MISCELLANEOUS 1,892,813 PPP LOAN FORGIVENESS 1,812,261 PAYROLL TAX CREDITS 41,611 INSURANCE PROCEEDS 362,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0859471
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032583
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02954
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010401748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09409455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08890239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08772136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010240635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047714213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032583
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02954
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336150
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