Civic Intelligence

Sozo Recovery Centers Inc

EIN 46-1499880 • 501(c)3 • Hot Springs Village, AR

Profile

Addiction Recovery Program

PO Box 8464Hot Springs Village, AR 71910

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$65,109

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,227,897

Up $822,845 (+59%) from 2023

Liabilities

Up

$691,507

Up $468,045 (+209%) from 2023

Net Assets

Up

$1,536,390

Up $354,800 (+30%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$1,846,888

Up $149,094 (+8.8%) from 2023

Expenses

Up

$1,492,088

Up $163,881 (+12%) from 2023

Net Income

Down

$354,800

Down $14,787 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $212,996Liabilities 2013: $98,4972013Assets 2014: $254,777Liabilities 2014: $148,5022014Assets 2015: $243,854Liabilities 2015: $139,1702015Assets 2016: $291,963Liabilities 2016: $129,189Net Assets 2016: $162,7742016Assets 2017: $336,553Liabilities 2017: $130,215Net Assets 2017: $206,3382017Assets 2018: $421,233Liabilities 2018: $153,715Net Assets 2018: $267,5182018Assets 2019: $433,169Liabilities 2019: $138,877Net Assets 2019: $294,2922019Assets 2020: $498,559Liabilities 2020: $167,735Net Assets 2020: $330,8242020Assets 2021: $779,919Liabilities 2021: $209,729Net Assets 2021: $570,1902021Assets 2022: $1,014,434Liabilities 2022: $202,429Net Assets 2022: $812,0052022Assets 2023: $1,405,052Liabilities 2023: $223,462Net Assets 2023: $1,181,5902023Assets 2024: $2,227,897Liabilities 2024: $691,507Net Assets 2024: $1,536,3902024

Highlighted filing

2024

Assets$2,227,897
Liabilities$691,507
Net Assets$1,536,390
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $160,619Expenses 2013: $153,449Net Income 2013: $7,1702013Revenue 2014: $154,703Expenses 2014: $153,916Net Income 2014: $7872014Revenue 2015: $185,080Expenses 2015: $168,192Net Income 2015: $16,8882015Revenue 2016: $217,772Expenses 2016: $161,163Net Income 2016: $56,6092016Revenue 2017: $229,089Expenses 2017: $185,525Net Income 2017: $43,5642017Revenue 2018: $263,295Expenses 2018: $202,115Net Income 2018: $61,1802018Revenue 2019: $323,865Expenses 2019: $297,091Net Income 2019: $26,7742019Revenue 2020: $535,488Expenses 2020: $449,883Net Income 2020: $85,6052020Revenue 2021: $1,009,570Expenses 2021: $770,205Net Income 2021: $239,3652021Revenue 2022: $1,246,135Expenses 2022: $1,004,319Net Income 2022: $241,8162022Revenue 2023: $1,697,794Expenses 2023: $1,328,207Net Income 2023: $369,5872023Revenue 2024: $1,846,888Expenses 2024: $1,492,088Net Income 2024: $354,8002024

Highlighted filing

2024

Revenue$1,846,888
Expenses$1,492,088
Net Income$354,800
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,227,897
Liabilities
$691,507
Net assets
$1,536,390
Revenue
$1,846,888
Expenses
$1,492,088
Net income
$354,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$1.85$1.49$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.18$1.70$1.33$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.20$0.81$1.25$1.00$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.57$1.01$0.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.29$0.32$0.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.26$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$0.23$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.22$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.14$0.19$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.15$0.15$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.16$0.15$0.01
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,246,135
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Addiction Recovery Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,499$501,202▲ $57,703
Cash and Non-Interest-Bearing Accounts$299,153$304,904▲ $5,751
Accounts Receivable$31,565$102,895▲ $71,330
Savings and Temporary Cash Investments$0$100,005▲ $100,005
Prepaid Expenses and Deferred Charges$1,323$4,723▲ $3,400
Other Notes and Loans Receivable, Net$3,674$0▼ $3,674
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$779,919$1,014,434▲ $234,515
Other Assets Total$705$705→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,144$111,395▼ $8,749
Accounts Payable and Accrued Expenses$44,115$49,474▲ $5,359
Deferred Revenue$45,470$41,560▼ $3,910
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$209,729$202,429▼ $7,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$570,190$812,005▲ $241,815
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$570,190$812,005▲ $241,815
Total Liabilities and Net Assets / Fund Balance$779,919$1,014,434▲ $234,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,385$65,768$351,131
Equipment$64,992$76,860$115,281
Land$102,557-$102,557
Other Land Buildings$39,268$12,458$46,394
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick B LovanDirectorFT$65,109$65,109
Bob O'DowdExecutive DirectorFT$46,458$46,458

Board Members and Trustees

NameTitle
Jerry JonesPresident
Roger McMennamyVice-President
Dave SchwulstBoard Member
Gail HammansBoard Member
Gary BennettBoard Member
Scott BarnetteBoard Member
Jerry HuntSecretary
Kay JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,604
Program Service Revenue
$1,042,469
Investment Income
$-1,888
Other Revenue
$1,950
All Other Contributions
$83,329
Change in Net Assets
$241,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,135
Total Revenue per Audited Statements
$1,246,135
Total Revenue per Form 990
$1,246,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,781
Salaries, Compensation, and Employee Benefits$481,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,959$81,836-$312,795
Current Officers, Directors, Trustees, and Key Employees$82,560$29,007-$111,567
Fees for Services Other$70,250$17,350-$87,600
All Other Expenses$78,767$1,992-$80,759
Occupancy$49,169$5,463-$54,632
Depreciation Depletion$39,697$1,228-$40,925
Payroll Taxes$27,638$9,711-$37,349
Advertising-$29,996-$29,996
Other Expenses$29,298$71,919-$29,298
Insurance$19,956$2,217-$22,173
Conferences and Meetings$17,561$2,722-$20,283
Other Employee Benefits$5,155$14,672-$19,827
Office Expenses-$9,449-$9,449
Information Technology-$9,444-$9,444
Interest-$6,076-$6,076
Total Functional Expenses$711,237$293,082$0$1,004,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,319
Total Expenses per Audited Statements$1,004,319
Total Expenses per Form 990$1,004,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$12,533$12,533-$12,533
Golf$7,742$7,742-$7,742
Total Events$20,275$20,275-$20,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Sec B, Line 15A

“The officers review and discuss compensation for top management personnel.”

Part VI, Sec B, Line 15B

“The officers review and discuss compensation for the top management personnel.”

Part VI, Sec C, Line 19

“Documents are available upon request.”

Part VI, Line 11

“The governing body reviews the tax return prior to submission to the IRS.”

Filing and Contact Details

Filer

Filer Name
SOZO Recovery Centers Inc
EIN
46-1499880
In Care Of
% JERRY JONES
Phone
5019845317
Address
PO Box 8464, Hot Springs Village, AR 71910
Doing Business As
SOZO Addiction Recovery Center Inc

Signing Officer

Name
Roger McMennamy
Title
Vice President
Phone
5019845317
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jones
Formed
2013
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
ATA CPAs Advisors PLLC
Address
227 Oil Well Road, Jackson, TN 38305
Preparer
Elizabeth Hill CPA
Phone
7314278571
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05019845317
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IRS990/Desc0Provided long-term addiction recovery services to individuals. Services include counseling, mentoring, AA & DA programs, group meetings all delivered in a safe environment. Individuals are also provided with bible studies and church attendance.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Bob O'Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Barnette
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger McMennamy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Bennett
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0100000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01246135
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09444
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02217
IRS990/InsuranceGrp/ProgramServicesAmt019956
IRS990/InsuranceGrp/TotalAmt022173
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt06076
IRS990/InterestGrp/TotalAmt06076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01312
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501202
IRS990/LandBldgEquipCostOrOtherBssAmt0615363
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Addiction Recovery Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111395
IRS990/NetAssetsOrFundBalancesBOYAmt0570190
IRS990/NetAssetsOrFundBalancesEOYAmt0812005
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0570190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05463
IRS990/OccupancyGrp/ProgramServicesAmt049169
IRS990/OccupancyGrp/TotalAmt054632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09449
IRS990/OfficeExpensesGrp/TotalAmt09449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705
IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019827
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071919
IRS990/OtherExpensesGrp/ProgramServicesAmt015953
IRS990/OtherExpensesGrp/ProgramServicesAmt144274
IRS990/OtherExpensesGrp/ProgramServicesAmt229298
IRS990/OtherExpensesGrp/TotalAmt015953
IRS990/OtherExpensesGrp/TotalAmt171919
IRS990/OtherExpensesGrp/TotalAmt244274
IRS990/OtherExpensesGrp/TotalAmt329298
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01950
IRS990/OtherRevenueTotalAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09711
IRS990/PayrollTaxesGrp/ProgramServicesAmt027638
IRS990/PayrollTaxesGrp/TotalAmt037349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04723
IRS990/PrincipalOfficerNm0Jerry Jones
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211925
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0791239
IRS990/PYRevenuesLessExpensesAmt0239365
IRS990/PYSalariesCompEmpBnftPaidAmt0373144
IRS990/PYTotalExpensesAmt0770205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042469
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100005
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203604
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082353
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01312
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0791240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0399304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0164994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02577949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01312
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IRS990ScheduleA/InvestmentIncomeCYPct00.00039
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01950
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99904
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03382201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01009530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0543488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262295

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