Civic Intelligence

Uzazi Village

EIN 46-0589830 • 501(c)3 • Kansas City, MO

Profile

Our mission is to support improved pregnancy outcomes through community-based doulas, educational programs, professional training and continuing education, support groups, research projects and project collaboration.

4232 TroostKansas City, MO 64109

www.uzazivillage.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,512

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$311,669

Up $11,200 (+3.7%) from 2023

Liabilities

Up

$257,391

Up $200,670 (+354%) from 2023

Net Assets

Down

$54,278

Down $189,470 (-78%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$1,212,485

Down $158,484 (-12%) from 2023

Expenses

Up

$1,449,339

Up $218,929 (+18%) from 2023

Net Income

Down

-$236,854

Down $377,413 (-269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2017: $68,850Liabilities 2017: $2,198Net Assets 2017: $66,6522017Assets 2018: $55,911Liabilities 2018: $1,615Net Assets 2018: $54,2962018Assets 2019: $31,912Liabilities 2019: $3,778Net Assets 2019: $28,1342019Assets 2020: $136,145Liabilities 2020: $44,544Net Assets 2020: $91,6012020Assets 2021: $281,638Liabilities 2021: $22,680Net Assets 2021: $258,9582021Assets 2022: $122,992Liabilities 2022: $19,806Net Assets 2022: $103,1862022Assets 2023: $300,469Liabilities 2023: $56,721Net Assets 2023: $243,7482023Assets 2024: $311,669Liabilities 2024: $257,391Net Assets 2024: $54,2782024

Highlighted filing

2024

Assets$311,669
Liabilities$257,391
Net Assets$54,278
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $151,744Expenses 2017: $81,914Net Income 2017: $69,8302017Revenue 2018: $122,728Expenses 2018: $135,084Net Income 2018: -$12,3562018Revenue 2019: $152,385Expenses 2019: $178,546Net Income 2019: -$26,1612019Revenue 2020: $518,121Expenses 2020: $456,795Net Income 2020: $61,3262020Revenue 2021: $685,308Expenses 2021: $557,424Net Income 2021: $127,8842021Revenue 2022: $768,393Expenses 2022: $924,165Net Income 2022: -$155,7722022Revenue 2023: $1,370,969Expenses 2023: $1,230,410Net Income 2023: $140,5592023Revenue 2024: $1,212,485Expenses 2024: $1,449,339Net Income 2024: -$236,8542024

Highlighted filing

2024

Revenue$1,212,485
Expenses$1,449,339
Net Income-$236,854
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$311,669
Liabilities
$257,391
Net assets
$54,278
Revenue
$1,212,485
Expenses
$1,449,339
Net income
-$236,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$1.21$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.37$1.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.77$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,212,485
Mission and Program Overview

Mission

Our Mission is to increase maternal and infant health equities in the urban core.

Our mission is to support improved pregnancy outcomes through community-based doulas, educational programs, professional training and continuing education, support groups, research projects and project collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,006$18,357▼ $198,649
Pledges and Grants Receivable$16,000$0▼ $16,000
Accounts Receivable$3,054$10,161▲ $7,107
Land, Buildings, and Equipment, Net$6,504$5,201▼ $1,303
Prepaid Expenses and Deferred Charges$7,411$3,713▼ $3,698
Savings and Temporary Cash Investments$50,494$282▼ $50,212
Total Assets$300,469$311,669▲ $11,200
Other Assets Total-$273,955-
Liabilities
Other Liabilities-$213,734-
Accounts Payable and Accrued Expenses$56,721$43,657▼ $13,064
Total Liabilities$56,721$257,391▲ $200,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,000$0▼ $185,000
Net Assets Without Donor Restrictions$58,748$54,278▼ $4,470
Total Net Assets Fund Balance$243,748$54,278▼ $189,470
Total Liabilities and Net Assets / Fund Balance$300,469$311,669▲ $11,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,201$16,367$21,568
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$273,955--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hakima PayneExecutive DirectorFT$81,012$76,500$157,512

Board Members and Trustees

NameTitle
Shalese ClayBoard President
Sakeena MuhammadSecretary
Jill PeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,020
Program Service Revenue
$568,025
Investment Income
$12
Other Revenue
$13,428
All Other Contributions
$144,190
Change in Net Assets
$-236,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,877
Salaries, Compensation, and Employee Benefits$718,462
Total Fundraising Expense$34,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,181$220,984$11,834$503,999
Fees for Services Other$416,271$44,990$0$461,261
Current Officers, Directors, Trustees, and Key Employees$75,366$60,293$15,073$150,732
All Other Expenses$21,383$44,648$0$66,031
Office Expenses$9,563$53,325$0$62,888
Payroll Taxes$27,127$21,285$1,439$49,851
Depreciation Depletion$35,623$9,064$2,227$46,914
Occupancy$26,355$4,942$1,647$32,944
Travel$21,319$0$0$21,319
Advertising$8,950$9,646$1,795$20,391
Fees for Services Accounting$0$11,597$0$11,597
Other Employee Benefits$0$8,795$0$8,795
Pension Plan Contributions$0$5,085$0$5,085
Information Technology$0$4,009$0$4,009
Insurance$961$1,227$0$2,188
Fees for Services Legal$180$1,155$0$1,335
Total Functional Expenses$914,279$501,045$34,015$1,449,339
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
LT Lease Liability$166,034
ST Lease Liability$47,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“During the year Uzazi Village did not have any committee meetings.”

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

“The Form 990 is reviewed by the Chief Executive Officer and Board President.”

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

“The organization maintains a written Conflict-of-Interest Policy, which is distributed annually to all officers, directors, and key employees. Everyone is required to review the policy and submit a signed disclosure statement identifying any potential conflicts. The Board of Directors reviews these disclosures annually and as new conflicts arise. If a potential conflict is identified, the board evaluates the situation, determines appropriate action, and documents the resolution in meeting minutes. Individuals with conflicts abstain from discussions and voting on related matters.”

Form 990, Part VI, Section B, Line 15

“Review and approval was completed by the Board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Uzazi Village
EIN
46-0589830
Phone
8165413718
Address
4232 Troost, Kansas City, MO 64109

Signing Officer

Name
Shalese Clay
Title
CEO/President
Phone
8165413718
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalese Clay
Formed
2012
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
17

Preparer

Firm
Support Kansas City Inc
Address
6750 Antioch Rd Suite 305, Merriam, KS 66204
Preparer
Catherine Jay
Phone
9138314752
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Contractors $355,250; Research Project Contractor $72,450; General Operating Contractors $32,821; other misc contractors $940”

Form 990, Part XI, Line 8

“($12,837) of expenses were added to the prior year Form 990; $60,221 prior year lease adjustment”

Raw XML AppendixShowing 400 of 538 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/Desc0Uzazi Village's primary purpose is to decrease maternal and infant mortality in our immediate community among African-American and other childbearing families through our Sister Doula/ Perinatal Community Health Worker (community-based doula) program, and community-education classes such as childbirth education, breastfeeding classes, newborn care class, baby-wearing classes, etc. We prepare candidates of color to enter the perinatal fields through continuing education and workforce training. During the COVID-19 pandemic, we were able to continue offering services by moving to virtual platforms. In January 2022 we opened up to in person services. This year we handed out more than 25,000 diapers to families. We serve about 1,100 clients per year in our various programs and educational outreach. We continued to have a Kansas office with Bilingual Doula to assist our Latin families. In August 2021, we opened the Ida Mae Patterson Center for maternal and infant wellness.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013278
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021285
IRS990/PayrollTaxesGrp/ProgramServicesAmt027127
IRS990/PayrollTaxesGrp/TotalAmt049851
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03713
IRS990/PrincipalOfficerNm0Shalese Clay
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Doula Training
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1556400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1556400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Ida Mae Patterson Center for Maternal & Infant Wellness is founded on the tenets of the Village Circle ApproachTM. The center offers Community-Embedded Group Prenatal Care, designed to support, protect and provide community-based clinical care to African-American childbearing persons, families, and others. Prenatal care at the Center includes (1) Care Participants - enrolled pregnant clients- will receive care in supportive cohorts of their peers that focus on perinatal education, informed consent, community nurturance and support, all in a culturally validating environment and (2) The Village Circle ApproachTM aims to eliminate the damaging consequences of racism in prenatal care currently demonstrated within standard medical models of care. The model focuses on clinical excellence, client autonomy, and group determination all in an environment of cultural validation and celebration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0645659
IRS990/PYOtherRevenueAmt03048
IRS990/PYProgramServiceRevenueAmt0449615
IRS990/PYRevenuesLessExpensesAmt0140559
IRS990/PYSalariesCompEmpBnftPaidAmt0584751
IRS990/PYTotalExpensesAmt01230410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568025
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023: $150 space rental; $806 travel reimbursements; $360 other reimbursements; $12,112 net deposit adjustment with no remittance information or payer details available at this time
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76030
IRS990ScheduleA/PublicSupportPY170Pct00.66353
IRS990ScheduleA/PublicSupportTotal170Amt02565513
IRS990ScheduleA/SubstantialContributorsTotAmt0791786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357299
IRS990ScheduleA/TotalSupportAmt03374321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016367
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021568
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Lease Asset, net of acc amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST Lease Liability

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