Civic Intelligence

Little Sisters of the Poor Inc

EIN 51-0095986 • 501(c)3 • Newark, DE

Profile

The home is part of the international congregation of the little sisters of the poor, which was founded in france in 1839 & serves the elderly in 31 countries. The home, which provides nursing & residential care for the needy elderly, is independently operated and managed by the sisters and independent board of directors of the little sisters of the poor, a catholic religious order.

185 Salem Church RoadNewark, DE 19713

www.littlesistersofthepoordelaware.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

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

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

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

15th percentile

$2,719

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,021,424

Up $346,377 (+2.4%) from 2023

Liabilities

Up

$5,669,840

Up $1,565,074 (+38%) from 2023

Net Assets

Down

$9,351,584

Down $1,218,697 (-12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$5,371,971

Down $1,228,637 (-19%) from 2023

Expenses

Up

$6,665,709

Up $200,778 (+3.1%) from 2023

Net Income

Down

-$1,293,738

Down $1,429,415 (-1054%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,790,262Liabilities 2011: $4,516,214Net Assets 2011: $3,274,0482011Assets 2012: $7,900,098Liabilities 2012: $4,857,044Net Assets 2012: $3,043,0542012Assets 2013: $8,544,966Liabilities 2013: $4,914,721Net Assets 2013: $3,630,2452013Assets 2014: $8,258,022Liabilities 2014: $4,938,597Net Assets 2014: $3,319,4252014Assets 2015: $7,901,670Liabilities 2015: $4,914,242Net Assets 2015: $2,987,4282015Assets 2016: $8,685,064Liabilities 2016: $5,222,501Net Assets 2016: $3,462,5632016Assets 2017: $9,059,442Liabilities 2017: $5,162,169Net Assets 2017: $3,897,2732017Assets 2018: $10,891,544Liabilities 2018: $4,409,474Net Assets 2018: $6,482,0702018Assets 2019: $10,533,557Liabilities 2019: $4,392,495Net Assets 2019: $6,141,0622019Assets 2020: $10,311,350Liabilities 2020: $4,034,409Net Assets 2020: $6,276,9412020Assets 2021: $11,371,025Liabilities 2021: $3,954,882Net Assets 2021: $7,416,1432021Assets 2022: $14,847,283Liabilities 2022: $4,528,967Net Assets 2022: $10,318,3162022Assets 2023: $14,675,047Liabilities 2023: $4,104,766Net Assets 2023: $10,570,2812023Assets 2024: $15,021,424Liabilities 2024: $5,669,840Net Assets 2024: $9,351,5842024

Highlighted filing

2024

Assets$15,021,424
Liabilities$5,669,840
Net Assets$9,351,584
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,489,4402011Expenses 2012: $5,444,2022012Revenue 2013: $6,153,008Expenses 2013: $5,565,817Net Income 2013: $587,1912013Revenue 2014: $5,577,805Expenses 2014: $5,888,625Net Income 2014: -$310,8202014Revenue 2015: $5,374,418Expenses 2015: $5,706,415Net Income 2015: -$331,9972015Revenue 2016: $6,158,331Expenses 2016: $5,683,196Net Income 2016: $475,1352016Revenue 2017: $6,218,617Expenses 2017: $5,783,907Net Income 2017: $434,7102017Revenue 2018: $8,562,940Expenses 2018: $5,978,143Net Income 2018: $2,584,7972018Revenue 2019: $5,889,452Expenses 2019: $6,230,460Net Income 2019: -$341,0082019Revenue 2020: $6,343,733Expenses 2020: $6,207,854Net Income 2020: $135,8792020Revenue 2021: $6,479,980Expenses 2021: $6,208,064Net Income 2021: $271,9162021Revenue 2022: $9,939,607Expenses 2022: $6,623,919Net Income 2022: $3,315,6882022Revenue 2023: $6,600,608Expenses 2023: $6,464,931Net Income 2023: $135,6772023Revenue 2024: $5,371,971Expenses 2024: $6,665,709Net Income 2024: -$1,293,7382024

Highlighted filing

2024

Revenue$5,371,971
Expenses$6,665,709
Net Income-$1,293,738
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,021,424
Liabilities
$5,669,840
Net assets
$9,351,584
Revenue
$5,371,971
Expenses
$6,665,709
Net income
-$1,293,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$5.67$9.35$5.37$6.67$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.10$10.6$6.60$6.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$14.8$4.53$10.3$9.94$6.62$3.32
2021Detailed filing. Detailed filing data is available for this year.$11.4$3.95$7.42$6.48$6.21$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.3$4.03$6.28$6.34$6.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.39$6.14$5.89$6.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$10.9$4.41$6.48$8.56$5.98$2.58
2017Detailed filing. Detailed filing data is available for this year.$9.06$5.16$3.90$6.22$5.78$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.69$5.22$3.46$6.16$5.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.90$4.91$2.99$5.37$5.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.26$4.94$3.32$5.58$5.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.54$4.91$3.63$6.15$5.57$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.86$3.04$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$4.52$3.27$5.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,462,274
Mission and Program Overview

Mission

Little sisters of the poor care for the elderly poor in the spirit of humble service which was received from jeanne jugan. They welcome the elderly as they would jesus christ himself and serve them with love and respect until death. The little sisters of the poor operate jeanne jugan residence, which provides nursing and residential care for the needy elderly. The home is part of the international congregation of the little sisters of the poor, which was founded in france in 1839 and serves the elderly in 32 countries.

To provide housing, healthcare and other related services to the aged and impoverished.little sisters of the poor care for the elderly poor in the spirit of humble service which was received from jeanne jugan. They welcome the elderly as they would jesus christ himself and serve them with love and respect until death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,929,080$10,585,806▲ $656,726
Savings and Temporary Cash Investments$1,733,114$1,289,305▼ $443,809
Cash and Non-Interest-Bearing Accounts$1,171,274$1,215,772▲ $44,498
Investments Other Securities$214,047$225,671▲ $11,624
Accounts Receivable$216,548$182,898▼ $33,650
Pledges and Grants Receivable$75,000$75,000→ $0
Prepaid Expenses and Deferred Charges$81,901$62,158▼ $19,743
Total Assets$14,675,047$15,021,424▲ $346,377
Other Assets Total$1,254,083$1,384,814▲ $130,731
Liabilities
Other Liabilities$3,605,204$5,094,565▲ $1,489,361
Accounts Payable and Accrued Expenses$322,519$575,275▲ $252,756
Deferred Revenue$177,043--
Total Liabilities$4,104,766$5,669,840▲ $1,565,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,258,585$7,667,618▼ $1,590,967
Net Assets With Donor Restrictions$1,311,696$1,683,966▲ $372,270
Total Net Assets Fund Balance$10,570,281$9,351,584▼ $1,218,697
Total Liabilities and Net Assets / Fund Balance$14,675,047$15,021,424▲ $346,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,617,358$10,243,150$18,860,508
Equipment$1,583,857$4,669,481$6,253,338
Other Land Buildings$104,631$583,462$688,093
Land$279,960-$279,960
Other Assets Org$15,565--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sister Lourdes MirandaTreasurerFT$2,719$2,719
Sister Mary Michael NicklesPresidentFT$2,719$2,719
Sister Cecile ZeringueVice President/secretaryFT$2,525$2,525

Highest Paid Contractors

ContractorServicesLocationCompensation
Disabatino Construction CompanyConstruction1 S CLEVELAND AVE, Wilminton, DE 19805$829,797
Performance Health Services INCHousekeeping And Laundry47R RIVER STREET, Wellesley, MA 02481$375,288
Sysco Eastern Maryland LLCFood Services33300 PEACH ORCHARD ROAD, Pocomoke City, MD 21851$127,489
Gcg Risk Management Consultants LLCRetirement Plan Services3 PARKWAY NORTH BLVD, Deerfield, IL 60015-2537$102,470
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,747
Program Service Revenue
$2,820,156
Investment Income
$67,908
Other Revenue
$328,160
All Other Contributions
$1,978,994
Change in Net Assets
$-1,293,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$49,999Market Value
Food Inventory132$31,729Market Value
Other Non Cash Contri Table60$10,267Donor Assigned Value
Total Noncash Contributions193$91,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,367,265
Revenue Not Reported on Financial Statements
$4,706
Revenue Not Reported on Form 990
$768,411
Total Revenue per Audited Statements
$6,135,676
Total Revenue per Form 990
$5,371,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,946,044
Other Expenses$2,719,665
Total Fundraising Expense$218,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,797,796$335,735$126,258$3,259,789
Occupancy$921,827$218,906-$1,140,733
Depreciation Depletion$459,751$109,177-$568,928
Other Employee Benefits$311,604$37,393$14,063$363,060
Payroll Taxes$209,262$25,111$9,443$243,816
Fees for Services Management-$119,600-$119,600
Office Expenses$14,638$58,659$22,996$96,293
Fees for Services Other$33,201$39,974$7,117$80,292
Pension Plan Contributions$61,295$7,355$2,766$71,416
Insurance$55,383$13,152-$68,535
Other Expenses$50,822$28,015$34,536$50,822
All Other Expenses$38,232$9,986$139$48,357
Information Technology$35,148$8,347-$43,495
Fees for Services Accounting-$34,810-$34,810
Advertising-$8,161$1,138$9,299
Current Officers, Directors, Trustees, and Key Employees$1,359$6,604-$7,963
Fees for Service Investment Mgmnt Fees-$4,706-$4,706
Travel-$1,875-$1,875
Total Functional Expenses$5,379,687$1,067,566$218,456$6,665,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,354,373
Total Expenses per Form 990$6,665,709
Expenses per Audited Statements$6,661,003
Expenses Not Reported on Form 990$693,370
Expenses Not Reported on Financial Statements$4,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$324,932
Fundraising Gross Income$91,034
Gaming Direct Expenses$61,411
Fundraising Direct Expenses$28,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,061$50,061$9,224$40,837
Nun Run$40,973$40,973$6,808$34,165
Total Events$91,034$91,034$28,892$62,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$5,079,000
Operating Lease Liabilities$15,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“The directors of little sisters of the poor of the state of delaware, who are religious sisters, are all members of the little sisters of the poor, a catholic religious order.”

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

“Before submission to the irs, the preparer of the form 990 provides each member of the board of directors a final draft of the form 990 for review. The preparer is available to provide additional information and address any questions, as well as provide information on tax laws that pertain to the little sisters of the poor. This process ensures that the little sisters of the poor meet all necessary requirements and are in compliance.”

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

“All directors, officers and employees who may influence actions of little sisters of the poor are covered under the policy. Transactions with parties who may have a conflict of interest are fully disclosed in advance. The person with the conflict is excluded from discussions and approval of the transaction. The president, board or appointed committee will obtain competitive bids or a comparable valuation to determine that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for the board members and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances. The officers, directors and trustees are members of the congregation of the little sisters of the poor who take a vow of poverty rendering them ineligible for compensation. Each may be provided with health insurance coverage.”

Form 990, Part VI, Section C, Line 19

“Upon appointment, the governing documents, conflict of interest policy and the financial statements can be reviewed on site or by request in writing, the information will be distributed accordingly.”

Filing and Contact Details

Filer

Filer Name
Little Sisters of the Poor Inc
EIN
51-0095986
Phone
3023685886
Address
185 SALEM CHURCH ROAD, NEWARK, DE 19713

Signing Officer

Name
Sr Mary Michael Nickles
Title
President
Phone
3023685886
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Michael Nickles
Formed
1903
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
119
Volunteers
125

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Jennifer Rock
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in chartiable remainder trusts 17,669. Unrealized gain on beneficial interest in trusts 55,282.”

Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART IV, LINE 1B:

“Organization acts in an agency capacity regarding the holding of resident funds.”

PART X, LINE 2:

“In accordance with fasb asc 740, income taxes, management evaluated its activities and determined that little sisters of the poor of newark had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. Accordingly, there are no unrecognized benefits or applicable interest and penalties that should be recorded. In general, the organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in trusts 55,282. Change in value of beneficial interest in charitable remainder trusts 17,669.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/OtherCompensationAmt12525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22719
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MARY MICHAEL NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER CECILE ZERINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER LOURDES MIRANDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormationYr01903
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt091034
IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt0324932
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOME IS PART OF THE INTERNATIONAL CONGREGATION OF THE LITTLE SISTERS OF THE POOR, WHICH WAS FOUNDED IN FRANCE IN 1839 & SERVES THE ELDERLY IN 31 COUNTRIES. THE HOME, WHICH PROVIDES NURSING & RESIDENTIAL CARE FOR THE NEEDY ELDERLY, IS INDEPENDENTLY OPERATED AND MANAGED BY THE SISTERS AND INDEPENDENT BOARD OF DIRECTORS OF THE LITTLE SISTERS OF THE POOR, A CATHOLIC RELIGIOUS ORDER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0263521
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058659
IRS990/OfficeExpensesGrp/ProgramServicesAmt014638
IRS990/OfficeExpensesGrp/TotalAmt096293
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028015
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IRS990/OtherExpensesGrp/ProgramServicesAmt1100523
IRS990/OtherExpensesGrp/ProgramServicesAmt298957
IRS990/OtherExpensesGrp/ProgramServicesAmt350822
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IRS990/OtherExpensesGrp/TotalAmt350822
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IRS990/PensionPlanContributionsGrp/TotalAmt071416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062158
IRS990/PrincipalOfficerNm0SR MARY MICHAEL NICKLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING CARE UNIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305904
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360584
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03237818
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0300232
IRS990/PYProgramServiceRevenueAmt03004772
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06600608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1293738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03237818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06459299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03146700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03185235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018184799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02820156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03004772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03046015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02865464
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07984
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IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00670
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt032305835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0336996
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0336996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0336996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt032642831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05046308
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032898937
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/AdditionsDuringYearAmt08571
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt022453
IRS990ScheduleD/BuildingsGrp/BookValueAmt08617358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010243150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018860508
IRS990ScheduleD/DistributionsDuringYearAmt013086
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0693370
IRS990ScheduleD/DonatedServicesUseFcltsAmt0693370
IRS990ScheduleD/EndingBalanceAmt017938
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04669481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06253338
IRS990ScheduleD/ExpensesNotReportedAmt0693370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04706
IRS990ScheduleD/ExpensesSubtotalAmt06661003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04706
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04706
IRS990ScheduleD/LandGrp/BookValueAmt0279960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279960

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