Civic Intelligence

Maple Lawn Nursing Home Inc

EIN 41-0870856 • 501(c)3 • Fulda, MN

View Organization Page

Profile

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

400 7th St NEFulda, MN 56131

www.maplelawn.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$88,821

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,733,756

Up $862,096 (+22%) from 2023

Liabilities

Up

$1,100,929

Up $146,940 (+15%) from 2023

Net Assets

Up

$3,632,827

Up $715,156 (+25%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$6,801,009

Up $893,611 (+15%) from 2023

Expenses

Up

$6,163,070

Up $524,074 (+9.3%) from 2023

Net Income

Up

$637,939

Up $369,537 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,292,658Liabilities 2011: $2,505,740Net Assets 2011: $1,786,9182011Assets 2012: $4,481,433Liabilities 2012: $2,371,272Net Assets 2012: $2,110,1612012Assets 2013: $4,468,719Liabilities 2013: $2,157,728Net Assets 2013: $2,310,9912013Assets 2014: $4,196,253Liabilities 2014: $2,051,227Net Assets 2014: $2,145,0262014Assets 2015: $4,332,574Liabilities 2015: $2,096,278Net Assets 2015: $2,236,2962015Assets 2016: $3,852,139Liabilities 2016: $1,842,983Net Assets 2016: $2,009,1562016Assets 2017: $3,758,858Liabilities 2017: $1,663,392Net Assets 2017: $2,095,4662017Assets 2018: $3,638,080Liabilities 2018: $1,526,526Net Assets 2018: $2,111,5542018Assets 2019: $3,493,092Liabilities 2019: $1,366,530Net Assets 2019: $2,126,5622019Assets 2020: $4,244,498Liabilities 2020: $2,220,111Net Assets 2020: $2,024,3872020Assets 2021: $3,848,153Liabilities 2021: $1,452,143Net Assets 2021: $2,396,0102021Assets 2022: $3,614,742Liabilities 2022: $996,331Net Assets 2022: $2,618,4112022Assets 2023: $3,871,660Liabilities 2023: $953,989Net Assets 2023: $2,917,6712023Assets 2024: $4,733,756Liabilities 2024: $1,100,929Net Assets 2024: $3,632,8272024

Highlighted filing

2024

Assets$4,733,756
Liabilities$1,100,929
Net Assets$3,632,827
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,251,9952011Expenses 2012: $4,270,7392012Expenses 2013: $4,244,2222013Revenue 2014: $4,217,477Expenses 2014: $4,374,440Net Income 2014: -$156,9632014Revenue 2015: $4,607,018Expenses 2015: $4,492,676Net Income 2015: $114,3422015Revenue 2016: $4,755,906Expenses 2016: $4,998,414Net Income 2016: -$242,5082016Revenue 2017: $5,086,303Expenses 2017: $5,019,340Net Income 2017: $66,9632017Revenue 2018: $5,261,708Expenses 2018: $5,240,200Net Income 2018: $21,5082018Revenue 2019: $5,348,314Expenses 2019: $5,333,915Net Income 2019: $14,3992019Revenue 2020: $5,616,170Expenses 2020: $5,711,072Net Income 2020: -$94,9022020Revenue 2021: $6,247,997Expenses 2021: $5,933,593Net Income 2021: $314,4042021Revenue 2022: $6,006,591Expenses 2022: $5,724,858Net Income 2022: $281,7332022Revenue 2023: $5,907,398Expenses 2023: $5,638,996Net Income 2023: $268,4022023Revenue 2024: $6,801,009Expenses 2024: $6,163,070Net Income 2024: $637,9392024

Highlighted filing

2024

Revenue$6,801,009
Expenses$6,163,070
Net Income$637,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,733,756
Liabilities
$1,100,929
Net assets
$3,632,827
Revenue
$6,801,009
Expenses
$6,163,070
Net income
$637,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.73$1.10$3.63$6.80$6.16$0.64
2023Summary only. Only limited summary data is available for this year.$3.87$0.95$2.92$5.91$5.64$0.27
2022Summary only. Only limited summary data is available for this year.$3.61$1.00$2.62$6.01$5.72$0.28
2021Summary only. Only limited summary data is available for this year.$3.85$1.45$2.40$6.25$5.93$0.31
2020Summary only. Only limited summary data is available for this year.$4.24$2.22$2.02$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.49$1.37$2.13$5.35$5.33$0.01
2018Summary only. Only limited summary data is available for this year.$3.64$1.53$2.11$5.26$5.24$0.02
2017Summary only. Only limited summary data is available for this year.$3.76$1.66$2.10$5.09$5.02$0.07
2016Summary only. Only limited summary data is available for this year.$3.85$1.84$2.01$4.76$5.00$0.24
2015Summary only. Only limited summary data is available for this year.$4.33$2.10$2.24$4.61$4.49$0.11
2014Summary only. Only limited summary data is available for this year.$4.20$2.05$2.15$4.22$4.37$0.16
2013Summary only. Only limited summary data is available for this year.$4.47$2.16$2.31$4.24
2012Summary only. Only limited summary data is available for this year.$4.48$2.37$2.11$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$2.51$1.79$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,801,009
Mission and Program Overview

Mission

To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.

To provide fine quality healthcare, housing and support services for area seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,633$1,783,087▼ $95,546
Cash and Non-Interest-Bearing Accounts$704,543$1,514,849▲ $810,306
Savings and Temporary Cash Investments$682,606$769,748▲ $87,142
Accounts Receivable$554,754$597,802▲ $43,048
Prepaid Expenses and Deferred Charges$35,378$53,151▲ $17,773
Total Assets$3,871,660$4,733,756▲ $862,096
Other Assets Total$15,746$15,119▼ $627
Liabilities
Accounts Payable and Accrued Expenses$448,032$616,065▲ $168,033
Deferred Revenue$204,880$374,774▲ $169,894
Other Liabilities$74,351$78,069▲ $3,718
Tax Exempt Bond Liabilities$210,626$16,956▼ $193,670
Escrow Account Liability$16,100$15,065▼ $1,035
Total Liabilities$953,989$1,100,929▲ $146,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,907,671$3,623,827▲ $716,156
Net Assets With Donor Restrictions$10,000$9,000▼ $1,000
Total Net Assets Fund Balance$2,917,671$3,632,827▲ $715,156
Total Liabilities and Net Assets / Fund Balance$3,871,660$4,733,756▲ $862,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,262$4,440,105$5,923,367
Equipment$112,921$1,594,682$1,707,603
Leasehold Improvements$186,904$179,546$366,450
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby JassAdministrator/CEOFT$86,792$2,029$88,821
Jerrild SteinerSecretary/treasurer-$490-$490
Jim ElsingDirector-$490-$490
Don OlsemBoard President-$441-$441
Linda ClausonDirector-$441-$441
Louise JohnsonDirector-$441-$441
Shannon HenningVice President-$343-$343
Sue ZinsDirector-$343-$343
Melissa GehlDirector-$245-$245

Board Members and Trustees

NameTitle
Dean VanoortDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Onestaff Medical LLCAgency Staff10802 FARNAM DR, Omaha, NE 68154$199,009
Grapetree Medical StaffingAgency Staff2501 BOJI BEND DR SUITE 100, Milford, IA 51351$125,331
Prairie Rehabilitation ServicesContracted Therapy1720 S CLIFF AVE, Sioux Falls, SD 57105$115,803
Revenue and Support

Revenue Composition

Contributions and Grants
$249,746
Program Service Revenue
$6,466,342
Investment Income
$19,722
Other Revenue
$65,199
All Other Contributions
$4,378
Change in Net Assets
$637,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,801,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,217
Total Revenue per Audited Statements
$6,878,226
Total Revenue per Form 990
$6,801,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,554,916
Other Expenses$2,605,050
Grants and Similar Amounts Paid$3,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,560$23,267-$2,850,827
Fees for Services Other$869,512$27,388-$896,900
Other Employee Benefits$409,458$3,300-$412,758
Depreciation Depletion$197,675$8,749-$206,424
Payroll Taxes$185,547$1,488-$187,035
Travel-$176,291-$176,291
Occupancy$155,139$5,784-$160,923
Other Expenses$136,008$52-$136,060
Current Officers, Directors, Trustees, and Key Employees$75,222--$75,222
Office Expenses-$62,842-$62,842
Insurance$57,453$2,543-$59,996
All Other Expenses$35,162$20,829-$55,991
Fees for Services Accounting-$49,188-$49,188
Pension Plan Contributions$28,843$231-$29,074
Interest$9,767$432-$10,199
Advertising-$5,077-$5,077
Fees for Services Legal-$2,646-$2,646
Conferences and Meetings-$2,315-$2,315
Grants to Domestic Individuals$1,670--$1,670
Grants to Domestic Orgs$1,434--$1,434
Total Functional Expenses$5,575,576$587,494$0$6,163,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,163,070
Total Expenses per Audited Statements$6,163,070
Total Expenses per Form 990$6,163,070
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
Asset Retirement Obligation$78,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of the organization consists of any person (age 21 or older) or organization donating $100 or more for the purpose of membership to the organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization's members have the power to amend the articles and bylaws and to terminate memberships.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 was provided to the board of directors at a board meeting and approved prior to being filed with the irs.”

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

“The policy is annually reviewed and signed by the board members and key staff members. Board members are required to self-disclose potential or real conflicts of interest to the board. If a conflict exists the individual will not be allowed to vote on the related issue. Conflicts are handled on a case by case basis.”

Form 990, Part VI, Section B, Line 15A

“The board uses comparative data from the long term care imperative compensation report and comparative information from a major accounting firm when determining the administrator's salary. Information is reviewed by the full board and documented in the minutes. This was last completed in 2018.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Maple Lawn Nursing Home Inc
EIN
41-0870856
Phone
5074252571
Address
400 7TH ST NE, FULDA, MN 56131
Doing Business As
Maple Lawn Senior Care Maplewood

Signing Officer

Name
Shelby Jass
Title
Administrator/CEO
Phone
5074252571
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Jass
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 869,512. Management and general expenses 27,388. Fundraising expenses 0. Total expenses 896,900.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents make a security deposit when they move into the facilities. Each resident receives their security deposit, with interest, when they leave the facilities. Resident trusts are small amounts that residents hold with maple lawn for minor expenses and for use in resident outings.”

PART X, LINE 2:

“The corporation has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The corporation believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDesc0TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ELSING
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IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN VANOORT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE ZINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR/CEO
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt03104
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01670
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06801009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02543
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IRS990/InterestGrp/ManagementAndGeneralAmt0432
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IRS990/InterestGrp/TotalAmt010199
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015746
IRS990/OtherAssetsTotalGrp/EOYAmt015119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412758
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE SURCHARGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt2-3104
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IRS990/OtherExpensesGrp/TotalAmt0348551
IRS990/OtherExpensesGrp/TotalAmt1245305
IRS990/OtherExpensesGrp/TotalAmt2186342
IRS990/OtherExpensesGrp/TotalAmt3136060
IRS990/OtherLiabilitiesGrp/BOYAmt074351
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285842
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt03460
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0637939
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0415158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01795
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05562
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05534501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05296560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05553617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028555914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0215837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019722
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011462
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IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01230904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01213178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01025567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0485522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0771358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04726529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01230904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01213178

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