Civic Intelligence

Habitat for Humanity International Inc

EIN 61-1243113 • 501(c)3 • Glasgow, KY

Profile

Building affordable homes.

P O Box 186Glasgow, KY 42142
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$859,729

Up $167,845 (+24%) from 2024

Liabilities

Up

$6,075

Up $6,075 from 2024

Net Assets

Up

$853,654

Up $161,770 (+23%) from 2024

Revenue

Down

$299,308

Down $38,550 (-11%) from 2024

Expenses

Down

$316,805

Down $42,876 (-12%) from 2024

Net Income

Up

-$17,497

Up $4,326 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $302,422Liabilities 2011: $1,546Net Assets 2011: $300,8762011Assets 2012: $316,259Liabilities 2012: $663Net Assets 2012: $315,5962012Assets 2013: $373,582Liabilities 2013: $8,759Net Assets 2013: $364,8232013Assets 2014: $417,862Liabilities 2014: $11,7392014Assets 2015: $565,583Liabilities 2015: $9,050Net Assets 2015: $556,5332015Assets 2016: $553,750Liabilities 2016: $0Net Assets 2016: $553,7502016Assets 2017: $547,912Liabilities 2017: $0Net Assets 2017: $547,9122017Assets 2018: $540,996Liabilities 2018: $0Net Assets 2018: $540,9962018Assets 2019: $771,579Liabilities 2019: $141,000Net Assets 2019: $630,5792019Assets 2020: $801,905Liabilities 2020: $84,000Net Assets 2020: $717,9052020Assets 2021: $755,513Liabilities 2021: $60,000Net Assets 2021: $695,5132021Assets 2022: $660,505Liabilities 2022: $0Net Assets 2022: $660,5052022Assets 2023: $752,032Liabilities 2023: $0Net Assets 2023: $752,0322023Assets 2024: $691,884Liabilities 2024: $0Net Assets 2024: $691,8842024Assets 2025: $859,729Liabilities 2025: $6,075Net Assets 2025: $853,6542025

Highlighted filing

2025

Assets$859,729
Liabilities$6,075
Net Assets$853,654

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $22,907Expenses 2011: $4,909Net Income 2011: $17,9982011Revenue 2012: $112,191Expenses 2012: $97,471Net Income 2012: $14,7202012Revenue 2013: $60,916Expenses 2013: $11,689Net Income 2013: $49,2272013Revenue 2014: $47,335Expenses 2014: $6,035Net Income 2014: $41,3002014Revenue 2015: $117,501Expenses 2015: $89,078Net Income 2015: $28,4232015Revenue 2016: $154,738Expenses 2016: $109,783Net Income 2016: $44,9552016Revenue 2017: $177,967Expenses 2017: $207,794Net Income 2017: -$29,8272017Revenue 2018: $233,475Expenses 2018: $236,951Net Income 2018: -$3,4762018Revenue 2019: $268,972Expenses 2019: $265,795Net Income 2019: $3,1772019Revenue 2020: $354,516Expenses 2020: $208,590Net Income 2020: $145,9262020Revenue 2021: $314,304Expenses 2021: $234,833Net Income 2021: $79,4712021Revenue 2022: $392,809Expenses 2022: $362,854Net Income 2022: $29,9552022Revenue 2023: $373,883Expenses 2023: $335,995Net Income 2023: $37,8882023Revenue 2024: $337,858Expenses 2024: $359,681Net Income 2024: -$21,8232024Revenue 2025: $299,308Expenses 2025: $316,805Net Income 2025: -$17,4972025

Highlighted filing

2025

Revenue$299,308
Expenses$316,805
Net Income-$17,497

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.60$0.06$8.54$2.99$3.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$3.38$3.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$3.74$3.36$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$3.93$3.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.60$6.96$3.14$2.35$0.79
2020Summary only. Only limited summary data is available for this year.$8.02$0.84$7.18$3.55$2.09$1.46
2019Summary only. Only limited summary data is available for this year.$7.72$1.41$6.31$2.69$2.66$0.03
2018Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.33$2.37$0.03
2017Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$1.78$2.08$0.30
2016Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$1.55$1.10$0.45
2015Summary only. Only limited summary data is available for this year.$5.66$0.09$5.57$1.18$0.89$0.28
2014Summary only. Only limited summary data is available for this year.$4.18$0.12$0.47$0.06$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.09$3.65$0.61$0.12$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.16$1.12$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.01$0.23$0.05$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$299,308
Mission and Program Overview

Mission

Building affordable homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,884$853,654▲ $161,770
Accounts Receivable$0$366,927▲ $366,927
Cash and Non-Interest-Bearing Accounts$242,884$267,504▲ $24,620
Land, Buildings, and Equipment, Net$224,500$225,298▲ $798
Receivable From Disqualified Prsn$224,500--
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$691,884$859,729▲ $167,845
Other Assets Total$0--
Liabilities
Other Liabilities$0$6,075▲ $6,075
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,075▲ $6,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,884$853,654▲ $161,770
Total Liabilities and Net Assets / Fund Balance$691,884$859,729▲ $167,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,548$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$22,750$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen HughesPresident
Kellie McKayVice President
Bill AndersonBoard member
Bill SmithBoard member
Bryan BannisterBoard member
Carsen InmanBoard member
Charles RiceBoard Member
Dave KronemeyerBoard Member
Beth SheesleySecretary
Cynthia WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679
Program Service Revenue
$298,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679
Change in Net Assets
$-17,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,971
Other Expenses$127,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,486--$134,486
Current Officers, Directors, Trustees, and Key Employees$40,134--$40,134
Occupancy$33,172--$33,172
Insurance$24,103--$24,103
Other Expenses$17,450$0-$17,450
All Other Expenses$17,230--$17,230
Payroll Taxes$14,351--$14,351
Advertising$9,236--$9,236
Payments to Affiliates$7,250--$7,250
Travel$6,634--$6,634
Office Expenses$5,154--$5,154
Fees for Services Accounting$3,127--$3,127
Conferences and Meetings$1,168--$1,168
Fees for Services Other$583--$583
Total Functional Expenses$316,805$0$0$316,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$224,500--
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes liability$6,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 11B

Board approved return prior to e-filing.

Form 990, Part VI, Section C, Line 19

When requested.

Filing and Contact Details

Filer

Filer Name
HABITAT FOR HUMANITY of Glasgow Barren County Inc
EIN
61-1243113
Phone
2706295775
Address
P O Box 186, Glasgow, KY 42142

Signing Officer

Name
Gary May
Title
Treasurer
Phone
2707992530
Signed
2025-09-30

Organization Details

Principal Officer
Stephen Jones
Formed
1999
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

to make balance.

Raw XML AppendixShowing 400 of 579 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/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Building affordable homes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0691884
IRS990/NetAssetsOrFundBalancesEOYAmt0853654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ProgramServicesAmt033172
IRS990/OccupancyGrp/TotalAmt033172
IRS990/OfficeExpensesGrp/ProgramServicesAmt05154
IRS990/OfficeExpensesGrp/TotalAmt05154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0179267
IRS990/OtherExpensesGrp/Desc0construction
IRS990/OtherExpensesGrp/Desc1Paint stock for resale
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02727
IRS990/OtherExpensesGrp/ProgramServicesAmt117450
IRS990/OtherExpensesGrp/TotalAmt02727
IRS990/OtherExpensesGrp/TotalAmt117450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06075
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07250
IRS990/PaymentsToAffiliatesGrp/TotalAmt07250
IRS990/PayrollTaxesGrp/ProgramServicesAmt014351
IRS990/PayrollTaxesGrp/TotalAmt014351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Stephen Jones
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459999
IRS990/ProgramServiceRevenueGrp/Desc0ReStore Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332450
IRS990/PYRevenuesLessExpensesAmt0-21823
IRS990/PYSalariesCompEmpBnftPaidAmt0192052
IRS990/PYTotalExpensesAmt0359681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337858
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0224500
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17497
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336966
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0853654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ReStore net income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0294873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01556950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021571

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