Civic Intelligence

Synchronicity Foundation Inc.

EIN 52-1056632 • 501(c)3 • Faber, VA

Pub. 78 Eligible

Profile

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

2610 Adial RoadFaber, VA 22938

www.synchronicity.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$2,725,112

Down $133,844 (-4.7%) from 2023

Liabilities

Down

$232,310

Down $3,308 (-1.4%) from 2023

Net Assets

Down

$2,492,802

Down $130,536 (-5.0%) from 2023

Revenue

Up

$332,071

Up $18,045 (+5.7%) from 2023

Expenses

Up

$462,607

Up $23,190 (+5.3%) from 2023

Net Income

Down

-$130,536

Down $5,145 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,441,935Liabilities 2011: $123,543Net Assets 2011: $5,318,3922011Assets 2012: $5,574,140Liabilities 2012: $157,262Net Assets 2012: $5,416,8782012Assets 2013: $5,789,850Liabilities 2013: $143,908Net Assets 2013: $5,645,9422013Assets 2014: $5,704,663Liabilities 2014: $152,867Net Assets 2014: $5,551,7962014Assets 2015: $4,595,673Liabilities 2015: $117,913Net Assets 2015: $4,477,7602015Assets 2016: $4,522,287Liabilities 2016: $124,395Net Assets 2016: $4,397,8922016Assets 2017: $4,373,114Liabilities 2017: $111,662Net Assets 2017: $4,261,4522017Assets 2018: $4,374,785Liabilities 2018: $120,048Net Assets 2018: $4,254,7372018Assets 2019: $4,322,825Liabilities 2019: $243,677Net Assets 2019: $4,079,1482019Assets 2020: $3,784,246Liabilities 2020: $244,040Net Assets 2020: $3,540,2062020Assets 2021: $3,521,758Liabilities 2021: $227,259Net Assets 2021: $3,294,4992021Assets 2022: $2,973,939Liabilities 2022: $225,210Net Assets 2022: $2,748,7292022Assets 2023: $2,858,956Liabilities 2023: $235,618Net Assets 2023: $2,623,3382023Assets 2024: $2,725,112Liabilities 2024: $232,310Net Assets 2024: $2,492,8022024

Highlighted filing

2024

Assets$2,725,112
Liabilities$232,310
Net Assets$2,492,802

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $805,819Expenses 2011: $689,204Net Income 2011: $116,6152011Revenue 2012: $785,922Expenses 2012: $684,210Net Income 2012: $101,7122012Revenue 2013: $850,878Expenses 2013: $622,263Net Income 2013: $228,6152013Revenue 2014: $569,141Expenses 2014: $663,293Net Income 2014: -$94,1522014Revenue 2015: $462,574Expenses 2015: $655,164Net Income 2015: -$192,5902015Revenue 2016: $557,333Expenses 2016: $637,201Net Income 2016: -$79,8682016Revenue 2017: $563,560Expenses 2017: $700,000Net Income 2017: -$136,4402017Revenue 2018: $668,474Expenses 2018: $675,189Net Income 2018: -$6,7152018Revenue 2019: $509,768Expenses 2019: $685,357Net Income 2019: -$175,5892019Revenue 2020: $187,898Expenses 2020: $726,840Net Income 2020: -$538,9422020Revenue 2021: $314,008Expenses 2021: $559,715Net Income 2021: -$245,7072021Revenue 2022: -$47,441Expenses 2022: $498,329Net Income 2022: -$545,7702022Revenue 2023: $314,026Expenses 2023: $439,417Net Income 2023: -$125,3912023Revenue 2024: $332,071Expenses 2024: $462,607Net Income 2024: -$130,5362024

Highlighted filing

2024

Revenue$332,071
Expenses$462,607
Net Income-$130,536

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.49$0.33$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.62$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.75$0.05$0.50$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$0.31$0.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.24$3.54$0.19$0.73$0.54
2019Summary only. Only limited summary data is available for this year.$4.32$0.24$4.08$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.56$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$0.56$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.12$4.48$0.46$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$5.70$0.15$5.55$0.57$0.66$0.09
2013Summary only. Only limited summary data is available for this year.$5.79$0.14$5.65$0.85$0.62$0.23
2012Summary only. Only limited summary data is available for this year.$5.57$0.16$5.42$0.79$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$5.44$0.12$5.32$0.81$0.69$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.1
Gross Receipts
$369,531
Mission and Program Overview

Mission

The organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,623,338$2,492,802▼ $130,536
Land, Buildings, and Equipment, Net$1,668,514$1,550,467▼ $118,047
Investments in Publicly Traded Securities$467,547$508,203▲ $40,656
Inventories for Sale or Use$205,833$210,435▲ $4,602
Savings and Temporary Cash Investments$285,951$206,781▼ $79,170
Other Notes and Loans Receivable, Net$175,816$175,816→ $0
Cash and Non-Interest-Bearing Accounts$9,524$28,057▲ $18,533
Prepaid Expenses and Deferred Charges$418$0▼ $418
Accounts Receivable$0$0→ $0
Total Assets$2,858,956$2,725,112▼ $133,844
Other Assets Total$45,353$45,353→ $0
Liabilities
Other Liabilities$206,528$206,528→ $0
Accounts Payable and Accrued Expenses$28,148$24,840▼ $3,308
Deferred Revenue$942$942→ $0
Total Liabilities$235,618$232,310▼ $3,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,623,338$2,492,802▼ $130,536
Total Liabilities and Net Assets / Fund Balance$2,858,956$2,725,112▼ $133,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,781$2,720,852$4,089,633
Equipment$80,150$383,514$463,664
Other Land Buildings$23,888$344,413$368,301
Land$77,648-$77,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HayesPresidentFT$9,600$458$10,058

Board Members and Trustees

NameTitle
Stuart LeitchVice President
Roberta GarveyMember
Sydney MillerMEMBER (Rotated off during year)
Michelle MarshTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,451
Program Service Revenue
$169,522
Investment Income
$100,777
Other Revenue
$22,321
All Other Contributions
$24,451
Change in Net Assets
$-130,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,941
Salaries, Compensation, and Employee Benefits$70,371
Grants and Similar Amounts Paid$4,295
Total Fundraising Expense$1,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,761$0$0$126,761
Fees for Services Other$62,720$12,100$0$74,820
Occupancy$60,207$12,331$0$72,538
Other Salaries and Wages$49,412$0$0$49,412
Information Technology$20,073$0$0$20,073
Travel$8,956$8,956$0$17,912
Insurance$10,155$4,807$0$14,962
Other Expenses$8,798$3,771$0$12,569
Comp Disqual Persons$5,029$4,023$1,006$10,058
Other Employee Benefits$7,121$0$0$7,121
Office Expenses$3,512$2,048$293$5,853
Fees for Service Investment Mgmnt Fees$0$5,556$0$5,556
Grants to Domestic Orgs$4,295--$4,295
Payroll Taxes$3,780$0$0$3,780
Fees for Services Accounting$0$2,575$0$2,575
Fees for Services Legal$0$1,067$0$1,067
Royalties$559$0$0$559
Advertising$0$0$42$42
Total Functional Expenses$404,032$57,234$1,341$462,607
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
Funds held for others$206,528
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
No
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
Filing and Contact Details

Filer

Filer Name
Synchronicity Foundation Inc
EIN
52-1056632
Phone
4343612323
Address
2610 ADIAL ROAD, FABER, VA 22938

Signing Officer

Name
Michelle Marsh
Title
Treasurer
Phone
4343612323
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1988
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
14

Preparer

Firm
Snyder Daitz & Company
Address
1617 JOHN F KENNEDY BLVD SUITE 720, PHILADELPHIA, PA 19103
Preparer
Dennis L Natali
Phone
2155636141
Supplemental Narrative

Additional Explanations

Other

Organizations mission or most significant activities the organization exists to assist and instruct people in the living of fully meditative god-conscious lives. Through daily services, programs, and instruction in meditation and related religious philosophy, people can be shown and experience a context for personal spiritual transformation and the actualization of human potential which yields a life lived in harmony with the divine conscious energies of the universe. Daily services, programs and classes in this way of life are held in our own facility and by invitation and special arrangement elsewhere.

Other

Part i, line 6 : 14 people volunteered 12,500 hours to help carry out the foundations activities in 2024.

Pt VI, Line 11B

Organizations process to review form 990: a digital copy of the 990 is made available for review by all directors prior to submission to the irs.

Pt VI, Line 12C

Enforcement of conflicts policy: the president of synchronicity foundation monitors this regularly and enforces compliance with the foundations conflict of interest policy. Also, it is reviewed by the board of directors.

Pt VI, Line 18

Governing documents disclosure explanation, conflict of interest policy and form 990 are made available upon request, generally by pdf digital copy.

Form 990, Part IX, Line 11G

Housekeeping 27207. 27207. 0. 0.

Form 990, Part IX, Line 11G

Administration 12100. 0. 12100. 0.

Form 990, Part IX, Line 11G

Kitchen cook 35513. 35513. 0. 0.

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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/Desc0SYNCHRONICITY FOUNDATION, INC. (THE FOUNDATION) CONDUCTED RETREATS AND PROGRAMS AT ITS SANCTUARY, & BY WEBCAST. THE RETREATS, WEBCASTS AND PROGRAMS HELP THE ATTENDEES LEARN MEDITATION AND CONCIOUS LIVING.
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IRS990/OccupancyGrp/ProgramServicesAmt060207
IRS990/OccupancyGrp/TotalAmt072538
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OfficeExpensesGrp/ProgramServicesAmt03512
IRS990/OfficeExpensesGrp/TotalAmt05853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045353
IRS990/OtherAssetsTotalGrp/EOYAmt045353
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07121
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Program Participant Meals
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23771
IRS990/OtherExpensesGrp/ProgramServicesAmt010763
IRS990/OtherExpensesGrp/ProgramServicesAmt121891
IRS990/OtherExpensesGrp/ProgramServicesAmt28798
IRS990/OtherExpensesGrp/TotalAmt010763
IRS990/OtherExpensesGrp/TotalAmt121891
IRS990/OtherExpensesGrp/TotalAmt212569
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0206528
IRS990/OtherLiabilitiesGrp/EOYAmt0206528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTENTION REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08626
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049412
IRS990/OtherSalariesAndWagesGrp/TotalAmt049412
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0175816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03780
IRS990/PayrollTaxesGrp/TotalAmt03780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Mentoring
IRS990/ProgramServiceRevenueGrp/Desc2Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220952
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDED MENTORING DURING 2024. MENTORING IS A PERSONAL COURSE IN WHICH PARTICIPANTS ARE FACILITATED DIRECTLY ON THEIR MEDITATION. THE FOUNDATION USES, FACILITATED MENTORING, RECOGNITIONS AND CORE DYNAMICS PLUS PROGRAM PARTICIPANTS, RETREAT PARTICIPANTS, MENTORING IS DONE BY CURRENT PARTICIPANTS IN THE FOUNDATIONS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09808
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SELLS BOOKS, SOUNDTRACKS AND RELATED ITEMS THAT FACILITATE THE PURCHASERS MEDITATION AND CONSCIOUS LIVING EXPERIENCE AND LIFESTYLE. MORE THAN 85% OF THE LABOR TO CARRY OUT THIS ACTIVITY IS DONE BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087020
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04710
IRS990/PYInvestmentIncomeAmt0114812
IRS990/PYOtherExpensesAmt0363139
IRS990/PYOtherRevenueAmt032033
IRS990/PYProgramServiceRevenueAmt0115056
IRS990/PYRevenuesLessExpensesAmt0-125391
IRS990/PYSalariesCompEmpBnftPaidAmt071568
IRS990/PYTotalExpensesAmt0439417
IRS990/PYTotalRevenueAmt0314026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168340
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0559
IRS990/RoyaltiesGrp/TotalAmt0559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02623338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02492802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107655
IRS990ScheduleA/InvestmentIncomeCYPct00.09740
IRS990ScheduleA/InvestmentIncomePYPct00.12600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02401
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02401
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78350
IRS990ScheduleA/PublicSupportPY509Pct00.70740
IRS990ScheduleA/PublicSupportTotal509Amt0865837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt013430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032121
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0129135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111975
IRS990ScheduleA/Total509Grp/TotalAmt0994972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105028
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02720852

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