Civic Intelligence

Eastern Star Masonic Home

EIN 42-0680363 • 501(c)3 • Boone, IA

View Organization Page

Profile

To provide health care services to seniors through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and financial soundness.

715 W Mamie Eisenhower AveBoone, IA 50036

www.iowaoeshome.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

44th percentile

$171,130

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,484,093

Down $1,990,072 (-8.9%) from 2023

Liabilities

Down

$18,724,863

Down $1,854,285 (-9.0%) from 2023

Net Assets

Down

$1,759,230

Down $135,787 (-7.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$13,789,544

Up $2,781,924 (+25%) from 2023

Expenses

Up

$13,939,600

Up $478,311 (+3.6%) from 2023

Net Income

Up

-$150,056

Up $2,303,613 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $21,712,425Liabilities 2011: $5,916,492Net Assets 2011: $15,795,9332011Assets 2012: $22,368,143Liabilities 2012: $5,706,260Net Assets 2012: $16,661,8832012Assets 2013: $22,857,184Liabilities 2013: $5,360,592Net Assets 2013: $17,496,5922013Assets 2014: $24,046,555Liabilities 2014: $5,300,345Net Assets 2014: $18,746,2102014Assets 2015: $24,031,001Liabilities 2015: $5,342,584Net Assets 2015: $18,688,4172015Assets 2016: $24,316,187Liabilities 2016: $5,270,315Net Assets 2016: $19,045,8722016Assets 2017: $24,259,059Liabilities 2017: $5,024,892Net Assets 2017: $19,234,1672017Assets 2018: $24,171,747Liabilities 2018: $6,169,510Net Assets 2018: $18,002,2372018Assets 2019: $27,593,849Liabilities 2019: $12,416,341Net Assets 2019: $15,177,5082019Assets 2020: $27,810,234Liabilities 2020: $15,265,746Net Assets 2020: $12,544,4882020Assets 2021: $25,908,616Liabilities 2021: $16,540,914Net Assets 2021: $9,367,7022021Assets 2022: $23,661,495Liabilities 2022: $19,321,599Net Assets 2022: $4,339,8962022Assets 2023: $22,474,165Liabilities 2023: $20,579,148Net Assets 2023: $1,895,0172023Assets 2024: $20,484,093Liabilities 2024: $18,724,863Net Assets 2024: $1,759,2302024

Highlighted filing

2024

Assets$20,484,093
Liabilities$18,724,863
Net Assets$1,759,230
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,857,6152011Expenses 2012: $8,214,6682012Expenses 2013: $8,084,8992013Revenue 2014: $9,080,569Expenses 2014: $8,416,998Net Income 2014: $663,5712014Revenue 2015: $9,307,226Expenses 2015: $8,764,657Net Income 2015: $542,5692015Revenue 2016: $9,194,827Expenses 2016: $9,138,490Net Income 2016: $56,3372016Revenue 2017: $9,310,936Expenses 2017: $9,354,465Net Income 2017: -$43,5292017Revenue 2018: $9,094,893Expenses 2018: $10,360,931Net Income 2018: -$1,266,0382018Revenue 2019: $8,886,925Expenses 2019: $11,359,666Net Income 2019: -$2,472,7412019Revenue 2020: $9,382,262Expenses 2020: $12,099,899Net Income 2020: -$2,717,6372020Revenue 2021: $9,959,912Expenses 2021: $13,546,513Net Income 2021: -$3,586,6012021Revenue 2022: $10,281,050Expenses 2022: $15,326,239Net Income 2022: -$5,045,1892022Revenue 2023: $11,007,620Expenses 2023: $13,461,289Net Income 2023: -$2,453,6692023Revenue 2024: $13,789,544Expenses 2024: $13,939,600Net Income 2024: -$150,0562024

Highlighted filing

2024

Revenue$13,789,544
Expenses$13,939,600
Net Income-$150,056
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,484,093
Liabilities
$18,724,863
Net assets
$1,759,230
Revenue
$13,789,544
Expenses
$13,939,600
Net income
-$150,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$18.7$1.76$13.8$13.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.5$20.6$1.90$11.0$13.5$2.45
2022Detailed filing. Detailed filing data is available for this year.$23.7$19.3$4.34$10.3$15.3$5.05
2021Detailed filing. Detailed filing data is available for this year.$25.9$16.5$9.37$9.96$13.5$3.59
2020Detailed filing. Detailed filing data is available for this year.$27.8$15.3$12.5$9.38$12.1$2.72
2019Detailed filing. Detailed filing data is available for this year.$27.6$12.4$15.2$8.89$11.4$2.47
2018Detailed filing. Detailed filing data is available for this year.$24.2$6.17$18.0$9.09$10.4$1.27
2017Detailed filing. Detailed filing data is available for this year.$24.3$5.02$19.2$9.31$9.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.27$19.0$9.19$9.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$24.0$5.34$18.7$9.31$8.76$0.54
2014Detailed filing. Detailed filing data is available for this year.$24.0$5.30$18.7$9.08$8.42$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.36$17.5$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.71$16.7$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.92$15.8$7.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$13,789,544
Mission and Program Overview

Mission

To provide health care services to seniors through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and financial soundness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,940,707$18,257,458▼ $1,683,249
Accounts Receivable$988,794$1,355,111▲ $366,317
Investments in Publicly Traded Securities$125,995$342,015▲ $216,020
Cash and Non-Interest-Bearing Accounts$54,236$294,984▲ $240,748
Savings and Temporary Cash Investments$1,096,147$97,001▼ $999,146
Prepaid Expenses and Deferred Charges$54,657$54,363▼ $294
Inventories for Sale or Use$22,289$21,281▼ $1,008
Other Notes and Loans Receivable, Net$21,180$178▼ $21,002
Total Assets$22,474,165$20,484,093▼ $1,990,072
Other Assets Total$170,160$61,702▼ $108,458
Liabilities
Tax Exempt Bond Liabilities$9,061,915$8,831,033▼ $230,882
Deferred Revenue$5,683,989$5,491,198▼ $192,791
Mortgage Notes Payable Secured by Investment Property$2,296,130$2,841,389▲ $545,259
Unsecured Notes Loans Payable$1,755,600$0▼ $1,755,600
Accounts Payable and Accrued Expenses$1,781,514$1,561,243▼ $220,271
Total Liabilities$20,579,148$18,724,863▼ $1,854,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$725,793$1,169,224▲ $443,431
Net Assets Without Donor Restrictions$1,169,224$590,006▼ $579,218
Total Net Assets Fund Balance$1,895,017$1,759,230▼ $135,787
Total Liabilities and Net Assets / Fund Balance$22,474,165$20,484,093▼ $1,990,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,021,616$22,080,877$37,102,493
Equipment$1,451,136$3,423,003$4,874,139
Land$826,003-$826,003
Other Land Buildings$605,812-$605,812
Leasehold Improvements$352,891$102,084$454,975
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina WalshAdministratorFT$164,125$7,005$171,130

Board Members and Trustees

NameTitle
Betty ClarkPresident
Chris MishlerTrustee
John WhitakerTrustee
Joyce SlonigerTrustee
Paula S LarsenSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapy ServicesPO BOX 936653, Atlanta, GA 31193$262,320
Baker GroupMaintenance Services1600 SE CORPORATE WOODS DRIVE, Ankeny, IA 50021$140,182
Boston Consulting GroupData Processing Services2651 CROSSPARK ROAD STE 1, Coralville, IA 52241$112,942
Revenue and Support

Revenue Composition

Contributions and Grants
$7,993
Program Service Revenue
$12,819,203
Investment Income
$9,318
Other Revenue
$953,030
Change in Net Assets
$-150,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,022,594
Other Expenses$5,917,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,727,581$496,247-$6,223,828
Depreciation Depletion$1,969,056--$1,969,056
Other Employee Benefits$863,226$161,685-$1,024,911
Occupancy$702,602$44,094-$746,696
Fees for Services Other$558,378$89,171-$647,549
Interest$613,258--$613,258
Payroll Taxes$448,339$57,358-$505,697
Insurance$86,271$154,895-$241,166
Other Expenses$90$178,233-$178,323
Current Officers, Directors, Trustees, and Key Employees-$170,788-$170,788
Pension Plan Contributions$77,244$20,126-$97,370
All Other Expenses$76,025$12,348-$88,373
Office Expenses$4,679$76,088-$80,767
Fees for Services Legal-$63,348-$63,348
Fees for Services Accounting-$30,224-$30,224
Conferences and Meetings$14,492$614-$15,106
Advertising-$1,193-$1,193
Travel$219--$219
Total Functional Expenses$12,097,866$1,841,734$0$13,939,600
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Boone Iowa2022-05-12$9,335,000TO FINANCE CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,276,681-$602,342$57,223

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors does not have committees.”

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

“The form is reviewed by the administrator of the organization prior to filing with the irs.”

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

“The board sets compensation of adminstrator on an annual basis by reviewing wage comparisons from iowa healthcare.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Eastern Star Masonic Home
EIN
42-0680363
Phone
5154325274
Address
715 W MAMIE EISENHOWER AVE, BOONE, IA 50036

Signing Officer

Name
Christina Walsh
Title
CEO
Phone
5154325274
Signed
2025-02-03

Organization Details

Principal Officer
Christina Walsh
Formed
1905
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
238
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Raw XML AppendixShowing 400 of 542 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/InterestGrp/TotalAmt0613258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021281
IRS990/InvestmentIncomeGrp/ExclusionAmt09318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342015
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025605964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019940707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018257458
IRS990/LandBldgEquipCostOrOtherBssAmt043863422
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH CARE SERVICES TO SENIORS THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINANCIAL SOUNDNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02296130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02841389
IRS990/NetAssetsOrFundBalancesBOYAmt01895017
IRS990/NetAssetsOrFundBalancesEOYAmt01759230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014269
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044094
IRS990/OccupancyGrp/ProgramServicesAmt0702602
IRS990/OccupancyGrp/TotalAmt0746696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076088
IRS990/OfficeExpensesGrp/ProgramServicesAmt04679
IRS990/OfficeExpensesGrp/TotalAmt080767
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170160
IRS990/OtherAssetsTotalGrp/EOYAmt061702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0863226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024911
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178233
IRS990/OtherExpensesGrp/ProgramServicesAmt0547559
IRS990/OtherExpensesGrp/ProgramServicesAmt1408847
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt0547559
IRS990/OtherExpensesGrp/TotalAmt1438671
IRS990/OtherExpensesGrp/TotalAmt2255498
IRS990/OtherExpensesGrp/TotalAmt3178323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MEMORIAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180510
IRS990/OtherRevenueTotalAmt0953030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05727581
IRS990/OtherSalariesAndWagesGrp/TotalAmt06223828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448339
IRS990/PayrollTaxesGrp/TotalAmt0505697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077244
IRS990/PensionPlanContributionsGrp/TotalAmt097370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054363
IRS990/PrincipalOfficerNm0CHRISTINA WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LEASE OF DUPLEXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09962301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12388536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09962301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12388536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt05905403
IRS990/PYOtherRevenueAmt0153844
IRS990/PYProgramServiceRevenueAmt010819790
IRS990/PYRevenuesLessExpensesAmt0-2453669
IRS990/PYSalariesCompEmpBnftPaidAmt07555886
IRS990/PYTotalExpensesAmt013461289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011007620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150056
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013772233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03140123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656180
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0953030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0617286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0550022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0123769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02397951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.95530
IRS990ScheduleA/PublicSupportTotal509Amt050460323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt012819203
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt010819790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt08166600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07583722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07930885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt047320200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012827196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010851116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08339880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08824217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09617914
IRS990ScheduleA/Total509Grp/TotalAmt050460323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013789544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011014717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08993482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09361981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010354730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053514454
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/BuildingsGrp/BookValueAmt015021616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022080877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037102493
IRS990ScheduleD/EquipmentGrp/BookValueAmt01451136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04874139
IRS990ScheduleD/LandGrp/BookValueAmt0826003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826003
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0605812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018257458
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07005

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