Civic Intelligence

Zion Place Incorporated T/A Luther Manor

EIN 51-0248666 • 501(c)3 • Roanoke, VA

Profile

HOUSING FOR THE ELDERLY

3807 Brandon Ave No 2440Roanoke, VA 24018

vlhnet.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$329,285

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,655,817 (-100%) from 2018

Liabilities

Down

$0

Down $3,054,438 (-100%) from 2018

Net Assets

Up

$0

Up $1,398,621 (+100%) from 2018

Revenue

Up

$5,416,741

Up $4,070,416 (+302%) from 2018

Expenses

Up

$4,033,206

Up $2,711,516 (+205%) from 2018

Net Income

Up

$1,383,535

Up $1,358,900 (+5516%) from 2018

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,794,856Liabilities 2010: $3,741,100Net Assets 2010: -$946,2442010Assets 2011: $2,675,237Liabilities 2011: $3,660,834Net Assets 2011: -$985,5972011Assets 2012: $2,450,130Liabilities 2012: $3,740,383Net Assets 2012: -$1,290,2532012Assets 2013: $2,158,071Liabilities 2013: $3,527,414Net Assets 2013: -$1,369,3432013Assets 2014: $2,373,463Liabilities 2014: $3,777,146Net Assets 2014: -$1,403,6832014Assets 2015: $1,992,143Liabilities 2015: $3,443,802Net Assets 2015: -$1,451,6592015Assets 2016: $1,682,779Liabilities 2016: $3,126,279Net Assets 2016: -$1,443,5002016Assets 2017: $1,864,284Liabilities 2017: $3,285,479Net Assets 2017: -$1,421,1952017Assets 2018: $1,655,817Liabilities 2018: $3,054,438Net Assets 2018: -$1,398,6212018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,357,3492010Expenses 2011: $1,363,7222011Revenue 2012: $1,318,837Expenses 2012: $1,623,493Net Income 2012: -$304,6562012Revenue 2013: $1,331,034Expenses 2013: $1,401,023Net Income 2013: -$69,9892013Revenue 2014: $1,353,182Expenses 2014: $1,392,734Net Income 2014: -$39,5522014Revenue 2015: $1,333,173Expenses 2015: $1,377,094Net Income 2015: -$43,9212015Revenue 2016: $1,331,834Expenses 2016: $1,313,345Net Income 2016: $18,4892016Revenue 2017: $1,328,015Expenses 2017: $1,310,959Net Income 2017: $17,0562017Revenue 2018: $1,346,325Expenses 2018: $1,321,690Net Income 2018: $24,6352018Revenue 2019: $5,416,741Expenses 2019: $4,033,206Net Income 2019: $1,383,5352019

Highlighted filing

2019

Revenue$5,416,741
Expenses$4,033,206
Net Income$1,383,535

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,751,225
Mission and Program Overview

Mission

HOUSING FOR THE ELDERLY

The corporation operated a 123 unit apartment project for the low income elderly and/or handicapped. The apartments were leased to tenants on a yearly basis in accordance with a section 8 housing assistance contract with the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,986$0▼ $1,082,986
Prepaid Expenses and Deferred Charges$62,449$0▼ $62,449
Inventories for Sale or Use$10,475$0▼ $10,475
Savings and Temporary Cash Investments$4,310$0▼ $4,310
Cash and Non-Interest-Bearing Accounts$700$0▼ $700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,655,817$0▼ $1,655,817
Other Assets Total$494,897$0▼ $494,897
Liabilities
Tax Exempt Bond Liabilities$2,721,482$0▼ $2,721,482
Other Liabilities$292,908$0▼ $292,908
Accounts Payable and Accrued Expenses$40,048$0▼ $40,048
Total Liabilities$3,054,438$0▼ $3,054,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,398,621$0▲ $1,398,621
Total Net Assets Fund Balance$-1,398,621$0▲ $1,398,621
Total Liabilities and Net Assets / Fund Balance$1,655,817$0▼ $1,655,817
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,528
Investment Income
$5,168,742
Other Revenue
$31,471
Change in Net Assets
$1,383,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,656,379
Other Expenses$290,920
Salaries, Compensation, and Employee Benefits$85,907
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,656,379--$3,656,379
Fees for Services Legal-$109,688-$109,688
Other Salaries and Wages$32,203$35,325-$67,528
Interest$41,803--$41,803
Fees for Services Accounting-$29,600-$29,600
Depreciation Depletion$28,161--$28,161
Occupancy$25,714--$25,714
Fees for Services Management$4,675$11,277-$15,952
Payroll Taxes$1,376$7,938-$9,314
Other Employee Benefits$5,473$2,589-$8,062
Insurance-$3,164-$3,164
Pension Plan Contributions$188$815-$1,003
Fees for Services Other-$550-$550
Other Expenses$-775$1,318-$543
Advertising-$324-$324
Total Functional Expenses$3,826,095$207,111$0$4,033,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Lutheran Homes IncRoanoke, VA501(c)(3)Provide Housing and Healthcare Services$3,656,379
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Zion place incorporated is directly controlled by virginia lutheran homes inc. Zion does not appoint its own board, but is governed by the virginia lutheran homes inc. Board of trustees.

Form 990, Part VI, Section A, Line 7B

Zion place incorporated is directly controlled by virginia lutheran homes inc. Zion does not appoint its own board, but is governed by the virginia lutheran homes inc. Board of trustees.

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

Internal management will review the 990 and the cfo will provide and discuss with the board any questions they may have prior to filing the tax return.

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

The board reviews and signs the conflict of interest policy annually. If there is a conflict, an interested person may make a presentation at the board or executive committee meeting, but he/she shall leave during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. The board or executive committee shall determine whether there is a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews annually the compensation of the president & ceo. The committee reviews reportable compensation from other like organizations from data gathered from the most recently listed 990's on guidestar; along with other salary data gathered by our industry association, along with consideration given to the number of hours and workload required in determining the annual salary.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Zion Place Incorporated
EIN
51-0248666
Phone
5405625443
Address
3807 BRANDON AVE NO 2440, ROANOKE, VA 24018

Signing Officer

Name
Gary Ventola
Title
CFO
Phone
5405625443
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather L Neff
Formed
1982
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

All w-2s for this entity are filed by the direct controlling entity, virginia lutheran homes, inc.

FORM 990, PART XII, LINE 2C:

The process of financial statement review and oversight has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The project has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2019 and 2018.

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01334484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION OPERATED A 123 UNIT APARTMENT PROJECT FOR THE LOW INCOME ELDERLY AND/OR HANDICAPPED. THE APARTMENTS WERE LEASED TO TENANTS ON A YEARLY BASIS IN ACCORDANCE WITH A SECTION 8 HOUSING ASSISTANCE CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1398621
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05165516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05165516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1398621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025714
IRS990/OccupancyGrp/TotalAmt025714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494897
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08062
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt015971
IRS990/OtherExpensesGrp/ProgramServicesAmt113177
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt3-775
IRS990/OtherExpensesGrp/TotalAmt015971
IRS990/OtherExpensesGrp/TotalAmt113177
IRS990/OtherExpensesGrp/TotalAmt26273
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt0292908
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1637
IRS990/OtherRevenueTotalAmt031471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032203
IRS990/OtherSalariesAndWagesGrp/TotalAmt067528
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07938
IRS990/PayrollTaxesGrp/ProgramServicesAmt01376
IRS990/PayrollTaxesGrp/TotalAmt09314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188
IRS990/PensionPlanContributionsGrp/TotalAmt01003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER L NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME - DIETARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09422
IRS990/PYOtherExpensesAmt0940835
IRS990/PYOtherRevenueAmt012029
IRS990/PYProgramServiceRevenueAmt01324874
IRS990/PYRevenuesLessExpensesAmt024635
IRS990/PYSalariesCompEmpBnftPaidAmt0380855
IRS990/PYTotalExpensesAmt01321690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01383535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 14,213. 2016 AMOUNT: $ 11,975. 2017 AMOUNT: $ 12,895. 2018 AMOUNT: $ 12,029. 2019 AMOUNT: $ 31,471.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01310842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01311039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05473163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049852
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt05474841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216528

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