Civic Intelligence

Middleburg Community Center Inc

EIN 54-0566300 • 501(c)3 • Middleburg, VA

Profile

To be a gathering place providing cultural, educational, social activities and programs to enrich the lives of people within the middleburg community.

PO Box 265Middleburg, VA 20118-0265

www.middleburgcommunitycenter.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$72,432

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,178,847

Up $431,231 (+7.5%) from 2022

Liabilities

Up

$52,749

Up $32,224 (+157%) from 2022

Net Assets

Up

$6,126,098

Up $399,007 (+7.0%) from 2022

Revenue

Up

$787,823

Up $182,803 (+30%) from 2022

Expenses

Up

$763,472

Up $95,817 (+14%) from 2022

Net Income

Up

$24,351

Up $86,986 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,828,999Liabilities 2011: $3,357Net Assets 2011: $2,825,6422011Assets 2012: $2,902,930Liabilities 2012: $7,307Net Assets 2012: $2,895,6232012Assets 2013: $3,019,825Liabilities 2013: $8,875Net Assets 2013: $3,010,9502013Assets 2014: $3,082,320Liabilities 2014: $14,721Net Assets 2014: $3,067,5992014Assets 2015: $3,074,029Liabilities 2015: $19,721Net Assets 2015: $3,054,3082015Assets 2016: $3,434,698Liabilities 2016: $17,393Net Assets 2016: $3,417,3052016Assets 2017: $5,292,384Liabilities 2017: $19,170Net Assets 2017: $5,273,2142017Assets 2018: $5,074,004Liabilities 2018: $15,023Net Assets 2018: $5,058,9812018Assets 2019: $5,716,650Liabilities 2019: $35,638Net Assets 2019: $5,681,0122019Assets 2020: $5,990,345Liabilities 2020: $30,905Net Assets 2020: $5,959,4402020Assets 2021: $6,587,371Liabilities 2021: $37,844Net Assets 2021: $6,549,5272021Assets 2022: $5,747,616Liabilities 2022: $20,525Net Assets 2022: $5,727,0912022Assets 2023: $6,178,847Liabilities 2023: $52,749Net Assets 2023: $6,126,0982023

Highlighted filing

2023

Assets$6,178,847
Liabilities$52,749
Net Assets$6,126,098

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $436,8592011Expenses 2012: $425,8152012Revenue 2013: $457,243Expenses 2013: $450,073Net Income 2013: $7,1702013Revenue 2014: $489,935Expenses 2014: $473,774Net Income 2014: $16,1612014Revenue 2015: $569,360Expenses 2015: $495,148Net Income 2015: $74,2122015Revenue 2016: $790,512Expenses 2016: $526,450Net Income 2016: $264,0622016Revenue 2017: $643,390Expenses 2017: $503,074Net Income 2017: $140,3162017Revenue 2018: $514,980Expenses 2018: $531,869Net Income 2018: -$16,8892018Revenue 2019: $633,860Expenses 2019: $526,696Net Income 2019: $107,1642019Revenue 2020: $1,525,000Expenses 2020: $553,460Net Income 2020: $971,5402020Revenue 2021: $893,069Expenses 2021: $574,322Net Income 2021: $318,7472021Revenue 2022: $605,020Expenses 2022: $667,655Net Income 2022: -$62,6352022Revenue 2023: $787,823Expenses 2023: $763,472Net Income 2023: $24,3512023

Highlighted filing

2023

Revenue$787,823
Expenses$763,472
Net Income$24,351

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$0.05$6.13$0.79$0.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.02$5.73$0.61$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.04$6.55$0.89$0.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.03$5.96$1.53$0.55$0.97
2019Summary only. Only limited summary data is available for this year.$5.72$0.04$5.68$0.63$0.53$0.11
2018Summary only. Only limited summary data is available for this year.$5.07$0.02$5.06$0.51$0.53$0.02
2017Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$0.64$0.50$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.42$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.49$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.46$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.90$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$749,109
Mission and Program Overview

Mission

To be a gathering place providing cultural, educational, social activities and programs to enrich the lives of people within the middleburg community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,899,548$2,077,591▲ $178,043
Land, Buildings, and Equipment, Net$827,354$820,607▼ $6,747
Cash and Non-Interest-Bearing Accounts$78,971$107,006▲ $28,035
Savings and Temporary Cash Investments$261,790$40,086▼ $221,704
Accounts Receivable$14,657$28,739▲ $14,082
Total Assets$3,082,320$3,074,029▼ $8,291
Liabilities
Other Liabilities$13,505$16,838▲ $3,333
Accounts Payable and Accrued Expenses$1,216$2,883▲ $1,667
Total Liabilities$14,721$19,721▲ $5,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,950,894$2,117,677▲ $166,783
Unrestricted Net Assets$1,116,705$936,631▼ $180,074
Total Net Assets Fund Balance$3,067,599$3,054,308▼ $13,291
Total Liabilities and Net Assets / Fund Balance$3,082,320$3,074,029▼ $8,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,445$607,896$1,219,341
Equipment$26,731$264,265$290,996
Other Land Buildings$8,330$278,675$287,005
Land$174,101-$174,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katy TyrrellExecutive DirectorFT$72,692$72,692
Revenue and Support

Revenue Composition

Contributions and Grants
$257,086
Program Service Revenue
$126,335
Investment Income
$97,976
Other Revenue
$87,963
All Other Contributions
$257,086
Change in Net Assets
$74,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,492
Other Expenses$233,606
Total Fundraising Expense$7,722
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,273$44,260-$147,533
Current Officers, Directors, Trustees, and Key Employees$50,884$21,808-$72,692
Depreciation Depletion$28,688$12,295-$40,983
Occupancy$22,977$9,847-$32,824
Insurance$17,968$7,701-$25,669
Payroll Taxes$12,662$5,427-$18,089
Other Employee Benefits$11,305$4,845-$16,150
Office Expenses$10,227$4,383-$14,610
Fees for Service Investment Mgmnt Fees-$13,349-$13,349
Other Expenses$12,442--$12,442
Fees for Services Accounting-$8,540-$8,540
All Other Expenses-$3,186$4,089$7,275
Pension Plan Contributions$4,920$2,108-$7,028
Advertising--$3,633$3,633
Information Technology$140--$140
Grants to Domestic Orgs$50--$50
Total Functional Expenses$349,677$137,749$7,722$495,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,545
Fundraising Direct Expenses$55,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Ball$54,191$54,191$46,049$8,142
Doc Saffer Mixer$6,263$6,263$6,263$0
Total Events$63,545$63,545$55,545$8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$6,832
Custodial Held Funds$5,903
Security Deposits for Rental$2,700
Sales Tax Payable$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to the executive committee for review prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Middleburg Community Center Inc
EIN
54-0566300
Phone
5406876373
Address
PO BOX 265, MIDDLEBURG, VA 20118-0265

Signing Officer

Name
Catherine Murdock
Title
President
Phone
5406876373
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Murdock
Formed
1946
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
25

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Olivia a Hutton CPA
Phone
5406876381
Raw XML AppendixShowing 400 of 543 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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055545
IRS990/FundraisingGrossIncomeAmt063545
IRS990/GainOrLossGrp/SecuritiesAmt041335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158375
IRS990/GrossReceiptsAmt0749109
IRS990/GrossRentsGrp/RealAmt080743
IRS990/GrossSalesOfInventoryAmt06384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140
IRS990/InformationTechnologyGrp/TotalAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt07701
IRS990/InsuranceGrp/ProgramServicesAmt017968
IRS990/InsuranceGrp/TotalAmt025669
IRS990/InvestmentIncomeGrp/ExclusionAmt056641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01899548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02077591
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01150836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820607
IRS990/LandBldgEquipCostOrOtherBssAmt01971443
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117040
IRS990/LessRentalExpensesGrp/RealAmt01708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A GATHERING PLACE PROVIDING CULTURAL, EDUCATIONAL, SOCIAL ACTIVITIES AND PROGRAMS TO ENRICH THE LIVES OF PEOPLE WITHIN THE MIDDLEBURG COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03067599
IRS990/NetAssetsOrFundBalancesEOYAmt03054308
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0928
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018692
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09847
IRS990/OccupancyGrp/ProgramServicesAmt022977
IRS990/OccupancyGrp/TotalAmt032824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OfficeExpensesGrp/ProgramServicesAmt010227
IRS990/OfficeExpensesGrp/TotalAmt014610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016150
IRS990/OtherExpensesGrp/Desc0POOL EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032697
IRS990/OtherExpensesGrp/ProgramServicesAmt123271
IRS990/OtherExpensesGrp/ProgramServicesAmt218173
IRS990/OtherExpensesGrp/ProgramServicesAmt312442
IRS990/OtherExpensesGrp/TotalAmt032697
IRS990/OtherExpensesGrp/TotalAmt123271
IRS990/OtherExpensesGrp/TotalAmt218173
IRS990/OtherExpensesGrp/TotalAmt312442
IRS990/OtherLiabilitiesGrp/BOYAmt013505
IRS990/OtherLiabilitiesGrp/EOYAmt016838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05427
IRS990/PayrollTaxesGrp/ProgramServicesAmt012662
IRS990/PayrollTaxesGrp/TotalAmt018089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04920
IRS990/PensionPlanContributionsGrp/TotalAmt07028
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHERINE MURDOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL & RECREATI
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt098948
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IRS990/PYRevenuesLessExpensesAmt016161
IRS990/PYSalariesCompEmpBnftPaidAmt0241690
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074212
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0460583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0460583
IRS990ScheduleA/InvestmentIncomeCYPct00.23470
IRS990ScheduleA/InvestmentIncomePYPct00.28230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62550
IRS990ScheduleA/PublicSupportPY509Pct00.60650
IRS990ScheduleA/PublicSupportTotal509Amt01227628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt066628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0155320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288448

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