Civic Intelligence

El Roi Ministries Inc

990 • Fiscal year 2017 • EIN 56-2182996

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

8105 Stonemill CtCharlotte, NC 28226

(703) 822-3333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.20x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$545,813

Down $36,325 (-6.2%) from 2016

Net Assets

Down

$560,613

Down $1,925 (-0.3%) from 2016

Liabilities

Down

-$14,800

Down $34,400 (-176%) from 2016

Revenue

Down

$72,362

Down $20,966 (-22%) from 2016

Expenses

Down

$79,686

Down $16,571 (-17%) from 2016

Net Income

Down

-$7,324

Down $4,395 (-150%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $232,150Liabilities 2011: $0Net Assets 2011: $232,1502011Assets 2012: $241,593Liabilities 2012: $0Net Assets 2012: $241,5932012Assets 2013: $295,790Liabilities 2013: $0Net Assets 2013: $295,7902013Assets 2014: $428,552Liabilities 2014: $20,000Net Assets 2014: $408,5522014Assets 2015: $572,416Liabilities 2015: $20,000Net Assets 2015: $552,4162015Assets 2016: $582,138Liabilities 2016: $19,600Net Assets 2016: $562,5382016Assets 2017: $545,813Liabilities 2017: -$14,800Net Assets 2017: $560,6132017Assets 2018: $556,342Liabilities 2018: $14,400Net Assets 2018: $541,9422018Assets 2019: $498,905Liabilities 2019: $0Net Assets 2019: $498,9052019Assets 2020: $515,094Liabilities 2020: $0Net Assets 2020: $515,0942020Assets 2021: $515,094Liabilities 2021: $0Net Assets 2021: $515,0942021

Highlighted filing

2017

Assets$545,813
Liabilities-$14,800
Net Assets$560,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $226,9752011Revenue 2012: $68,867Expenses 2012: $73,343Net Income 2012: -$4,4762012Revenue 2013: $100,056Expenses 2013: $45,859Net Income 2013: $54,1972013Revenue 2014: $143,954Expenses 2014: $237,757Net Income 2014: -$93,8032014Revenue 2015: $275,906Expenses 2015: $353,750Net Income 2015: -$77,8442015Revenue 2016: $93,328Expenses 2016: $96,257Net Income 2016: -$2,9292016Revenue 2017: $72,362Expenses 2017: $79,686Net Income 2017: -$7,3242017Revenue 2018: $65,395Expenses 2018: $69,266Net Income 2018: -$3,8712018Revenue 2019: $97,472Expenses 2019: $111,309Net Income 2019: -$13,8372019Revenue 2020: $84,339Expenses 2020: $53,042Net Income 2020: $31,2972020Revenue 2021: $45,053Expenses 2021: $53,741Net Income 2021: -$8,6882021

Highlighted filing

2017

Revenue$72,362
Expenses$79,686
Net Income-$7,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$72,362
Mission and Program Overview

Mission

El Roi Ministries, Inc. is an inter-denomination para-church umbrella ministry. El Roi's goals are: a. To create opportunities for Christians to serve with an easily accessible local umbrella organization. b. To develop and sustain Christ-centered programs that address specific needs in the community. c. To actively seek additional specific community needs where El Roi could be of service. Programs include, but are not limited to: A. Prison to Society - a ministry to inmates learning to walk with God while incarcerated and assisting them with re-entry into the community. B. The Barnabas Project- a ministry encouraging short-term missions trips C. Heart for Hartsville - a ministry to improve the quality of housing available to low income families in South Carolina. D. Front Porch - a ministry of encouragement to local seniors in assisted living facilities.

El Roi Ministries, Inc. is an inter-denomination para-church umbrella ministry. El Roi's goals are: a. To create opportunities for Christians to serve with an easily accessible local umbrella organization. b. To develop and sustain Christ-centered programs that address specific needs in the community. c. To actively seek additional specific community needs where El Roi could be of service. Programs include, but are not limited to: A. Zacchaeus House a transitional Housing Program for inmates released from prison assisting them with re-entry into the community. B. The Barnabas Project- a ministry encouraging short-term missions trips C. Heart for Hartsville - a ministry to improve the quality of housing available to low income families in South Carolina. D. Front Porch - a ministry of encouragement to local seniors in assisted living facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,000$548,000▲ $2,000
Savings and Temporary Cash Investments$11,324$10,275▼ $1,049
Cash and Non-Interest-Bearing Accounts$5,214$2,338▼ $2,876
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Receivables From Officers Etc$-19,600$-14,800▲ $4,800
Loans From Officers Directors$-19,600$-14,800▲ $4,800
Total Assets$542,938$545,813▲ $2,875
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$-19,600$-14,800▲ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$562,538$560,613▼ $1,925
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$562,538$560,613▼ $1,925
Total Liabilities and Net Assets / Fund Balance$542,938$545,813▲ $2,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,000$0$0
Other Land Buildings$0$0$0
Land$200,000-$0
Equipment$0$0$0
Leasehold Improvements$2,000$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyndy BellavitaExecutive Director and Chairman of the Board
Steve BellavitaVice President
Devin PellowsBoard Member
Melissa PellowsBoard Member
Julia RusthovenTreasurer/ Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,972
Program Service Revenue
$57,126
Investment Income
$22
Other Revenue
$242
All Other Contributions
$14,972
Change in Net Assets
$-7,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,769
Salaries, Compensation, and Employee Benefits$22,884
Grants and Similar Amounts Paid$4,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,600$0$0$18,600
Insurance$16,203$0$0$16,203
Fees for Services Other$9,670$646$0$10,316
Occupancy$7,321$0$0$7,321
Fees for Services Management$4,623$0$0$4,623
Payroll Taxes$4,284$0$0$4,284
Grants to Domestic Orgs$4,033--$4,033
Travel$3,761$0$0$3,761
Advertising$186$284$0$470
Office Expenses$224$0$0$224
Other Expenses$52$0$0$52
Total Functional Expenses$78,756$930$0$79,686
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-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-19,600$-14,800▲ $4,800
Receivables from Officers, Directors, Trustees, and Key Employees$-19,600$-14,800▲ $4,800
Governance and Compliance

Governance Checklist

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

Cyndy & Steve Bellavita (President & Vice president of board) are married Devin & Melissa Pellew (Board Members) are married.

Form 990, Part VI, Section A, Line 8A

Board Members all live in different states and rarely meet in person - most business is conducted by electronic means and the email chain created serves as the documentation.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act - thus no documentation of their activities.

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

Form 990 is offered for review at the annual fiscal board meeting.

Form 990, Part VI, Section C, Line 19

All such information is made available to anyone who requests it it writing.

Filing and Contact Details

Filer

Filer Name
El Roi Ministries Inc
EIN
56-2182996
Phone
7038223333
Address
8105 Stonemill Ct, Charlotte, NC 28226

Signing Officer

Name
Julia Rusthoven
Title
Treasurer
Phone
7038223333
Signed
2017-08-29

Organization Details

Principal Officer
Cyndy Bellavita
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Maintenance & repairs on Heart for Hartsville properties - lawn services, plumbing/ electric/ HVAC etc.

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0El Roi Ministries, Inc. is an inter-denomination para-church umbrella ministry. El Roi's goals are: a. To create opportunities for Christians to serve with an easily accessible local umbrella organization. b. To develop and sustain Christ-centered programs that address specific needs in the community. c. To actively seek additional specific community needs where El Roi could be of service. Programs include, but are not limited to: A. Zacchaeus House a transitional Housing Program for inmates released from prison assisting them with re-entry into the community. B. The Barnabas Project- a ministry encouraging short-term missions trips C. Heart for Hartsville - a ministry to improve the quality of housing available to low income families in South Carolina. D. Front Porch - a ministry of encouragement to local seniors in assisted living facilities.
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IRS990/Desc0'Zacchaues House' is a ministry to inmates being released from prison assisting them with re-entry into the community. Inmates who have successfully completed pre-release programs while incarcirated and either have no place to go when released, or need to relocate to a more positive environment, are eligible to join. In addition to providing low or no-cost housing, each resident is assisted with clothing, food, transportation, help locating a meaningful job, assistance with legal forms and applications for government benefit programs, a welcoming church, and access to multiple spiritual mentors.The transition Housing program can currently hold up to 11 inmates.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Cyndy Bellavita
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Bellavita
IRS990/Form990PartVIISectionAGrp/PersonNm2Julia Rusthoven
IRS990/Form990PartVIISectionAGrp/PersonNm3Devin Pellows
IRS990/Form990PartVIISectionAGrp/PersonNm4Melissa Pellows
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/ Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/MissionDesc0El Roi Ministries, Inc. is an inter-denomination para-church umbrella ministry. El Roi's goals are: a. To create opportunities for Christians to serve with an easily accessible local umbrella organization. b. To develop and sustain Christ-centered programs that address specific needs in the community. c. To actively seek additional specific community needs where El Roi could be of service. Programs include, but are not limited to: A. Prison to Society - a ministry to inmates learning to walk with God while incarcerated and assisting them with re-entry into the community. B. The Barnabas Project- a ministry encouraging short-term missions trips C. Heart for Hartsville - a ministry to improve the quality of housing available to low income families in South Carolina. D. Front Porch - a ministry of encouragement to local seniors in assisted living facilities.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07321
IRS990/OccupancyGrp/TotalAmt07321
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Zacchaeus house men's need: Clothing, Hygiene, Food
IRS990/OtherExpensesGrp/Desc1Hearts for Hartsville Property Taxes
IRS990/OtherExpensesGrp/Desc2Misc. Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03174
IRS990/OtherExpensesGrp/ProgramServicesAmt16625
IRS990/OtherExpensesGrp/ProgramServicesAmt252
IRS990/OtherExpensesGrp/TotalAmt03174
IRS990/OtherExpensesGrp/TotalAmt16625
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherRevenueTotalAmt0242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018600
IRS990/OtherSalariesAndWagesGrp/TotalAmt018600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04284
IRS990/PayrollTaxesGrp/TotalAmt04284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cyndy Bellavita
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0'Heart for Hartsville' is a ministry to improve the quality of housing available to low income families in Hartsville, South Carolina. The ministry grew from a cash gift earmarked to purchase specific SC rental properties originally intended to be used by the PTS Transition Housing ministry. Several of the properties were still occupied by tenants. Rather than evict the current residences El Roi added the ministry in an effort to improve the quality of housing for the tenants, as the previous ownership had let the houses slip into disrepair. The ministry now serves 13 families. 'Heart fir Hartsville' is a temporary ministry. In the long term El Roi plans to sell most of the houses, preferably to the tenants, not another Landlord, keeping only the housing necessary to fund El Roi programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036663
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050187
IRS990/ProgSrvcAccomActy3Grp/Desc0"Front Porch" - is a ministry of encouragement to local seniors in assisted living facilities. Volunteers visit with residents sharing worship, music, fellowship and holiday celebrations. _
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0'The Barnabas Project' recruits, enables and assists with short-term missions trips and special missions project funding. This year El Roi helped send four young people on a short term mission trip to Brazil.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Support of Local Charities and Orginazatios including: 'Shield Ministries' a transitional housing program for prisoners and 'ROC' a local food bank, 'PTS' the Prison ministry inside Kershaw Correctional institute, and Ratio Christ a college outreach ministry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2'Hearts of Hollywood' A clothing donation program that accept clothing donations from films, T.V. shows and costume houses and distributes the clothing to charitable organizations that directly distribute the clothing to the needy.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13993
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02942
IRS990/PYInvestmentIncomeAmt06028
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070250
IRS990/PYOtherRevenueAmt0117
IRS990/PYProgramServiceRevenueAmt061535
IRS990/PYRevenuesLessExpensesAmt0-2929
IRS990/PYSalariesCompEmpBnftPaidAmt023065
IRS990/PYTotalExpensesAmt096257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093328
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0-19600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0-14800
IRS990/ReconcilationRevenueExpnssAmt0-7324
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06939
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income to report.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00

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