Civic Intelligence

Lucanus Development Center Inc

990 • Fiscal year 2019 • EIN 59-1867575

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 13, 2019

6411 Taft StreetHollywood, FL 33024

(954) 981-4019

Siviq Scores

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

Liabilities / Assets

99th percentile

3.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$83,703

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$166,623

Down $2,580,759 (-94%) from 2018

Net Assets

Down

-$341,969

Down $575,359 (-247%) from 2018

Liabilities

Down

$508,592

Down $2,005,400 (-80%) from 2018

Revenue

Down

$2,113,745

Down $829,507 (-28%) from 2018

Expenses

Down

$2,656,298

Down $251,040 (-8.6%) from 2018

Net Income

Down

-$542,553

Down $578,467 (-1611%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,594,354Liabilities 2011: $2,766,618Net Assets 2011: $2,827,7362011Assets 2012: $4,799,417Liabilities 2012: $2,528,003Net Assets 2012: $2,271,4142012Assets 2013: $4,054,754Liabilities 2013: $1,823,493Net Assets 2013: $2,231,2612013Assets 2014: $3,826,739Liabilities 2014: $1,927,721Net Assets 2014: $1,899,0182014Assets 2015: $3,022,679Liabilities 2015: $2,235,814Net Assets 2015: $786,8652015Assets 2016: $2,796,246Liabilities 2016: $2,684,328Net Assets 2016: $111,9182016Assets 2017: $2,799,823Liabilities 2017: $2,629,169Net Assets 2017: $170,6542017Assets 2018: $2,747,382Liabilities 2018: $2,513,992Net Assets 2018: $233,3902018Assets 2019: $166,623Liabilities 2019: $508,592Net Assets 2019: -$341,9692019Assets 2020: $217,646Liabilities 2020: $478,726Net Assets 2020: -$261,0802020

Highlighted filing

2019

Assets$166,623
Liabilities$508,592
Net Assets-$341,969

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,231,132Expenses 2011: $9,236,648Net Income 2011: -$1,005,5162011Revenue 2012: $7,587,159Expenses 2012: $8,143,481Net Income 2012: -$556,3222012Revenue 2013: $7,227,768Expenses 2013: $7,267,921Net Income 2013: -$40,1532013Revenue 2014: $6,744,689Expenses 2014: $7,076,932Net Income 2014: -$332,2432014Revenue 2015: $5,041,322Expenses 2015: $6,153,475Net Income 2015: -$1,112,1532015Revenue 2016: $4,387,932Expenses 2016: $5,062,879Net Income 2016: -$674,9472016Revenue 2017: $4,099,393Expenses 2017: $4,040,544Net Income 2017: $58,8492017Revenue 2018: $2,943,252Expenses 2018: $2,907,338Net Income 2018: $35,9142018Revenue 2019: $2,113,745Expenses 2019: $2,656,298Net Income 2019: -$542,5532019Revenue 2020: $1,385,356Expenses 2020: $1,434,253Net Income 2020: -$48,8972020

Highlighted filing

2019

Revenue$2,113,745
Expenses$2,656,298
Net Income-$542,553
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,860,410
Mission and Program Overview

Mission

Lucanus Developmental Center, Inc. is an agency serving over 300 individuals with differing developmental disabilities annually in the South Florida area. Program services provided to the community include adult day training, transportation services, and residential rehabilitiation services through funding from public and private entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,550,291$0▼ $2,550,291
Loans From Officers Directors$356,501$356,501→ $0
Pledges and Grants Receivable$159,401$125,484▼ $33,917
Cash and Non-Interest-Bearing Accounts$4,122$10,387▲ $6,265
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,747,382$166,623▼ $2,580,759
Other Assets Total$33,568$30,752▼ $2,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,458--
Accounts Payable and Accrued Expenses$1,570,032$136,091▼ $1,433,941
Other Liabilities$16,001$16,000▼ $1
Total Liabilities$2,513,992$508,592▼ $2,005,400
Net Assets / Fund Balance
Unrestricted Net Assets$233,390$-341,969▼ $575,359
Total Net Assets Fund Balance$233,390$-341,969▼ $575,359
Total Liabilities and Net Assets / Fund Balance$2,747,382$166,623▼ $2,580,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,296--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BuckleyExecutive DirectorFT$83,703$83,703
Kim RatkowskiSecretaryFT$45,036$45,036

Board Members and Trustees

NameTitle
Thomas Buckley SrChairman
Peter NolanPresident
Michael BuckleyVice President
Christopher J Fries SrDirector
Richard QuinneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,451
Program Service Revenue
$1,451,284
Investment Income
$578,335
Other Revenue
$1,675
All Other Contributions
$1,934
Change in Net Assets
$-542,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858,459
Salaries, Compensation, and Employee Benefits$797,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$590,345$449,406-$1,039,751
Other Salaries and Wages$612,402--$612,402
Fees for Services Other$186,488$116,288-$302,776
Occupancy$302,134--$302,134
Current Officers, Directors, Trustees, and Key Employees-$128,739-$128,739
Payroll Taxes$46,849$9,849-$56,698
Fees for Services Legal$1,512$43,600-$45,112
All Other Expenses$16,640$12,546-$29,186
Other Expenses$2,035$26,747-$28,782
Travel$3,083$278-$3,361
Office Expenses$1,273$407-$1,680
Information Technology$1,468--$1,468
Advertising-$275-$275
Insurance$810$-39,988-$-39,178
Total Functional Expenses$1,906,534$749,764$0$2,656,298
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas J Buckley SrFamily MemberEmployee Comp.No$48,943
Silvia BuckleyFamily MemberEmployee Comp.No$16,512

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$356,501$356,501→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,000
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 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, Line 11B: Form 990 Review Process

The organization's policy is to present the Fom 990 to the board of directors including significant schedules. Each member of the board of directors will review a copy of the Form 990 prior to submission of the form to the IRS. The organization will not file the Form 990 until all members of the board have reviewed the completed Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member, executive director, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of the comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990s of similar organizations. The board will retain documentation of the deliberation and final decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lucanus Development Center Inc
EIN
59-1867575
Phone
9549814019
Address
6411 Taft Street, Hollywood, FL 33024

Signing Officer

Name
Christopher Buckley
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Buckley
Formed
1978
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
102

Preparer

Firm
Petty Cash and Pocket Change LLC
Address
23126 Greater Mack Ave 432, Saint Clair Shores, MI 48080
Preparer
Timothy Petty CPA
Phone
3132447152
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226747
IRS990/OtherExpensesGrp/ProgramServicesAmt062587
IRS990/OtherExpensesGrp/ProgramServicesAmt144522
IRS990/OtherExpensesGrp/ProgramServicesAmt234386
IRS990/OtherExpensesGrp/ProgramServicesAmt32035
IRS990/OtherExpensesGrp/TotalAmt062587
IRS990/OtherExpensesGrp/TotalAmt144527
IRS990/OtherExpensesGrp/TotalAmt235998
IRS990/OtherExpensesGrp/TotalAmt328782
IRS990/OtherLiabilitiesGrp/BOYAmt016001
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Workshop Service Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01675
IRS990/OtherRevenueTotalAmt01675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09849
IRS990/PayrollTaxesGrp/ProgramServicesAmt046849
IRS990/PayrollTaxesGrp/TotalAmt056698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christopher Buckley
IRS990/PriorPeriodAdjustmentsAmt0-32806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Med. Waiver Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255595
IRS990/ProgSrvcAccomActy2Grp/Desc0The residential rehabilitation services program serves a diverse group of persons with developmental disabilities with varying levels of skills and abilities. The group home is considered by many persons served to their permanent home because they have no family members. Many of the individuals lack the knowledge or ability to understand their personal responsibilities to live a healthy life style. Lucanus Development Center, Inc. serves 28 individuals residing in five group homes 365 days per year in the residental rehabilitation program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0743173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0931556
IRS990/ProgSrvcAccomActy3Grp/Desc0Lucanus Development Center, Inc. provides round trip tranportation services to approximately 170 individuals with developmental disabilities per day. The goal is to provide transportation services that are sensitive to the needs of persons with disabilities, including those with wheelchairs, walkers, special therapeutic devices, etc. The services are designed to prevent discrimination against people with disabilities, including accessibility of transportation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864214
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01514186
IRS990/PYProgramServiceRevenueAmt02079038
IRS990/PYRevenuesLessExpensesAmt035914
IRS990/PYSalariesCompEmpBnftPaidAmt01393152
IRS990/PYTotalExpensesAmt02907338
IRS990/PYTotalRevenueAmt02943252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-542553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0856164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01199932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02096268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05614832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt05614832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0856164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01199932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02096268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05614832
IRS990ScheduleA/TotalSupportAmt05629252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-10000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accounts Receivable - Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accounts Receivable Allowance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Amortization LDC Closing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Florida Fuel Tax Credit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Loan Closing LDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Security Deposits Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Undeposited Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030752
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Silvia Buckley
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Thomas J Buckley Sr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016512
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148943
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Comp.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employee Comp.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt174767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt233189
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt322821
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt420000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0205725

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