Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 47-0775766 • 501(c)3 • Gretna, NE
Profile
Neta is a grassroots organization open to everyone interested in sharing informaton about using technology in the educational process.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$544,888
Down $10,046 (-1.8%) from 2023
Liabilities
Down$1,557
Down $3,733 (-71%) from 2023
Net Assets
Down$543,331
Down $6,313 (-1.1%) from 2023
Revenue
Down$230,869
Down $144,507 (-38%) from 2023
Expenses
Down$237,182
Down $73,898 (-24%) from 2023
Net Income
Down-$6,313
Down $70,609 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The nebraska educational process will promote utilization of appropriate technology to support quality teaching and learning. Its span of interest includes all levels and aspects of education.
The nebraska educational technology association (neta) continuously creates and curates equitable opportunities for learning through innovative practices and processes to effectively prepare students for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $321,681 | $334,030 | ▲ $12,349 |
| Cash and Non-Interest-Bearing Accounts | $197,892 | $175,424 | ▼ $22,468 |
| Savings and Temporary Cash Investments | $35,086 | $35,340 | ▲ $254 |
| Land, Buildings, and Equipment, Net | $275 | $94 | ▼ $181 |
| Total Assets | $554,934 | $544,888 | ▼ $10,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,290 | $1,557 | ▼ $3,733 |
| Total Liabilities | $5,290 | $1,557 | ▼ $3,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $549,644 | $543,331 | ▼ $6,313 |
| Total Net Assets Fund Balance | $549,644 | $543,331 | ▼ $6,313 |
| Total Liabilities and Net Assets / Fund Balance | $554,934 | $544,888 | ▼ $10,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94 | $7,399 | $7,493 |
| Other Securities | $334,030 | - | - |
| Name | Title |
|---|---|
| Jenna Krambeck-reeh | Past President |
| Crystal Ernst | President |
| Lisa Bohaty | President Elect |
| Jeff Ingraham | Board of Director |
| Jen Schneider | Board of Director |
| Jennifer Davis | Board of Director |
| Julie Teahon | Board of Director |
| Kayla Pitt | Board of Director |
| Kyleigh Lewis | Board of Director |
| Matt Moore | Board of Director |
| Nikki Schafer | Board of Director |
| Paul Lindgren | Board of Director |
| Sandi Kerkhoff | Board of Director |
| Shelly Mowinkel | Board of Director |
| Abby Fitzgerald | Board of Director/contest |
| Julie Moore | Executive Director |
| Lynne Herr | Exhibitor Coordinator |
| Darci Lindgren | Secretary |
| Lynn Behounek | Site Coordinator |
| Matthew Carley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,443 |
| Salaries, Compensation, and Employee Benefits | $58,739 |
| Total Fundraising Expense | $6,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $26,250 | $13,125 | $4,375 | $43,750 |
| Other Salaries and Wages | $6,489 | $3,245 | $1,081 | $10,815 |
| Payroll Taxes | $2,504 | $1,252 | $418 | $4,174 |
| Office Expenses | $1,738 | $869 | $290 | $2,897 |
| All Other Expenses | $717 | $429 | - | $1,146 |
| Other Expenses | $675 | $227 | $76 | $675 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Fees for Service Investment Mgmnt Fees | - | $531 | - | $531 |
| Conferences and Meetings | $287 | - | - | $287 |
| Depreciation Depletion | $109 | $54 | $18 | $181 |
| Insurance | $70 | - | - | $70 |
| Total Functional Expenses | $210,592 | $20,332 | $6,258 | $237,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director's, julie moore, husband, matt moore, is on the board of directors”
“The organization has members.”
“The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affliates.”
“The membership has to vote on any changes made by the governing body.”
“Committees do not have authority to act on behalf of the governing body. The membership votes on changes.”
“Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings.”
“Neta has each board member complete a form and they are turned in to the president's council for review prior to the summer retreat.”
“The governing body reviews and approves the executive directors compensation. In 2013, the board reviewed the executive director's compensation and made the executive director an employee.”
“The organization has members. The membership votes for officers. Committees can't act on behalf of the governing body. If the governing body votes to change the bylaws, the membership has to vote on the change. The organization doesn't have local chapters, branches or affiliates. Neta posts on their web site their bylaws, articles of incorporation, minutes of meetings and newletters. Neta states that anyone who would like to view the financial statements can contact the executive director. Form 990 is attached to the next agenda. When the executive director gives his/her report, attention is called to form 990. Board members are to review all attachments to the agenda prior to the meeting. The agenda and attachments are sent out approximately a week prior to the meetings. President's council for review prior to the summer retreat. Each board member completes a form and they are turned in to the president's council for review prior to the summer retreat.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NEBRASKA EDUCATIONAL TECHNOLOGY ASSOCIATION (NETA) CONTINUOUSLY CREATES AND CURATES EQUITABLE OPPORTUNITIES FOR LEARNING THROUGH INNOVATIVE PRACTICES AND PROCESSES TO EFFECTIVELY PREPARE STUDENTS FOR THE FUTURE. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -6313 |
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| IRS990/Desc | 0 | TO PROMOTE AND PROVIDE QUALITY TRAINING OPPORTUNITIES FOREDUCATORS TO USE TECHNOLOGY IN THE EDUCATIONAL PROCESS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 531 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR/CONTEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXHIBITOR COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SITE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40949 |
| IRS990/GrossReceiptsAmt | 0 | 261759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 321681 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 334030 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7493 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30890 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NETA IS A GRASSROOTS ORGANIZATION OPEN TO EVERYONE INTERESTED IN SHARING INFORMATON ABOUT USING TECHNOLOGY IN THE EDUCATIONAL PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10059 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10059 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXECUTIVE DIRECTOR SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10113 |
| IRS990/PYOtherExpensesAmt | 0 | 211181 |
| IRS990/PYOtherRevenueAmt | 0 | 308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99899 |
| IRS990/PYTotalExpensesAmt | 0 | 311080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 217736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TAXPAYER CHANGED ITS TAX YEAR-END TO JUNE 30. THE TAXPAYER FILED FORM 1128. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, PUBLIC SUPPORT |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 217736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 364955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1325619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1375121 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1375121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1447678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7493 |
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