Civic Intelligence

Fellowshiplife Inc.

EIN 61-2015757 • 501(c)3 • Basking Ridge, NJ

Pub. 78 EligibleNTEE P75

View Organization Page

Profile

We create innovative opportunities to enrich the lives of older adults.

8000 Fellowship RoadBasking Ridge, NJ 07920

www.fellowshipseniorliving.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$19,209,677

Up $6,531,331 (+52%) from 2023

Liabilities

Up

$1,884,584

Up $1,219,197 (+183%) from 2023

Net Assets

Up

$17,325,093

Up $5,312,134 (+44%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$11,033,756

Up $41,867 (+0.4%) from 2023

Expenses

Up

$5,721,622

Up $1,447,262 (+34%) from 2023

Net Income

Down

$5,312,134

Down $1,405,395 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2022: $5,312,516Liabilities 2022: $115,047Net Assets 2022: $5,197,4692022Assets 2023: $12,678,346Liabilities 2023: $665,387Net Assets 2023: $12,012,9592023Assets 2024: $19,209,677Liabilities 2024: $1,884,584Net Assets 2024: $17,325,0932024

Highlighted filing

2024

Assets$19,209,677
Liabilities$1,884,584
Net Assets$17,325,093
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2022: $5,903,158Expenses 2022: $597,239Net Income 2022: $5,305,9192022Revenue 2023: $10,991,889Expenses 2023: $4,274,360Net Income 2023: $6,717,5292023Revenue 2024: $11,033,756Expenses 2024: $5,721,622Net Income 2024: $5,312,1342024

Highlighted filing

2024

Revenue$11,033,756
Expenses$5,721,622
Net Income$5,312,134
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,209,677
Liabilities
$1,884,584
Net assets
$17,325,093
Revenue
$11,033,756
Expenses
$5,721,622
Net income
$5,312,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.88$17.3$11.0$5.72$5.31
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.67$12.0$11.0$4.27$6.72
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.12$5.20$5.90$0.60$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$11,033,756
Mission and Program Overview

Mission

We create innovative opportunities to enrich the lives of older adults.

To create innovative opportunities to enrich the lives of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,528$148,732▼ $29,796
Accounts Receivable$166,837$141,825▼ $25,012
Prepaid Expenses and Deferred Charges$28,905$95,426▲ $66,521
Investments in Publicly Traded Securities$4,717,443$50,414▼ $4,667,029
Total Assets$12,678,346$19,209,677▲ $6,531,331
Other Assets Total$7,586,633$18,773,280▲ $11,186,647
Liabilities
Accounts Payable and Accrued Expenses$665,387$1,884,584▲ $1,219,197
Total Liabilities$665,387$1,884,584▲ $1,219,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,012,959$17,325,093▲ $5,312,134
Total Net Assets Fund Balance$12,012,959$17,325,093▲ $5,312,134
Total Liabilities and Net Assets / Fund Balance$12,678,346$19,209,677▲ $6,531,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,773,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian G LawrencePresident & CEO-$535,744$299,487$835,231
Mark F MazzellaChief Financial Officer-$294,377$23,175$317,552
Elizabeth B FandelChief Marketing & InnovatiFT$280,101$22,000$302,101
Mark AguilarExecutive Director-$253,766$16,000$269,766
Susan Elaine LanzaExecutive Director (until 03/25)-$235,079$8,000$243,079
Kelli MillsExecutive Director-$201,897$23,000$224,897
Laura SharpVP of Clinical OpsFT$202,637$16,000$218,637
Brenden D GarozzoExecutive Director-$201,839$8,500$210,339

Board Members and Trustees

NameTitle
Jeff ZennaVice Chair
David G KostinasDirector
Fr David JonesDirector
Michael ToscanaDirector
Ralph AcquavivaDirector
Robert FoderaDirector
Rulene DifrancescoDirector
Suzanne ShuggDirector (until 6/24)
William DobsonDirector (until 6/24)
Stan MorinChariman

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly Adviosry GroupAccounting And AdvisoryPO BOX 7410408, Chicago, IL 60674-0408$253,703
Akcg Public Relations Counselors LLCPublic Relations121 WEST HIGH STREET, Glassboro, NJ 08028$146,160
Ramp Business CorpCredit Card Services71 5TH AVENUE, New York, NY 10003$140,390
Revenue and Support

Revenue Composition

Contributions and Grants
$4,069,886
Program Service Revenue
$6,676,758
Investment Income
$96,332
Other Revenue
$190,780
Change in Net Assets
$5,312,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,033,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,033,756
Total Revenue per Form 990
$11,033,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,850,575
Other Expenses$871,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,364,852--$4,364,852
Fees for Services Other-$448,723-$448,723
Payroll Taxes$269,186--$269,186
Other Employee Benefits$216,537--$216,537
Advertising$146,228--$146,228
Fees for Services Legal-$114,931-$114,931
Travel$45,992--$45,992
Office Expenses$17,262--$17,262
Information Technology$6,714--$6,714
Other Expenses$5,126--$5,126
All Other Expenses-$2,385-$2,385
Insurance$337--$337
Total Functional Expenses$5,155,583$566,039$0$5,721,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,721,622
Total Expenses per Audited Statements$5,721,622
Total Expenses per Form 990$5,721,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization contemporaneously documents the meetings of the organization's committees, but the committees do not have authority to act on behalf of the organization, and therefore question 8b has been answered no.”

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

“The cfo reviews the draft and then provides the draft of the return to all board members. Comments are accepted during this review process. Once board members have been given access to the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to complete a conflict of interest questionnaire at the beginning of their employment. Board directors submit a conflict of interest form annually. The cfo and ceo of fellowship senior living, inc. Review transactions performed by the board, officers, and key employees for conflicts of interest on an ongoing basis. If there is a conflict at the board level, that indvidual would abstain from voting. Family and business relationships are expressly mentioned in the policy. The human resources department reviews and retains the forms and notifies senior management or the board if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews compensation for the ceo by comparing to other ceos in the ccrc and healthcare industry that are in the local region. The compensation committee recommends to the whole board the ceo salary increases for full board approval. The ceo and human resources review compensation for the other officers and key employees. The organization uses comparative data for the industry and region from an outside professional source for determining compensation to ensure compensation is in line with fair market value.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Fellowshiplife Inc
EIN
61-2015757
Phone
9085803805
Address
8000 FELLOWSHIP ROAD, BASKING RIDGE, NJ 07920

Signing Officer

Name
Mark F Mazzella
Title
CFO
Phone
9085803805
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian G Lawrence
Formed
2021
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
12

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

Raw XML AppendixShowing 400 of 762 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (UNTIL 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (UNTIL 03/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MARKETING & INNOVATI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011033756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06714
IRS990/InformationTechnologyGrp/TotalAmt06714
IRS990/InsuranceGrp/ProgramServicesAmt0337
IRS990/InsuranceGrp/TotalAmt0337
IRS990/InvestmentIncomeGrp/ExclusionAmt096332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04717443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050414
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08619
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08619
IRS990/MissionDesc0TO CREATE INNOVATIVE OPPORTUNITIES TO ENRICH THE LIVES OF OLDER ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012012959
IRS990/NetAssetsOrFundBalancesEOYAmt017325093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012012959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017325093
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017262
IRS990/OfficeExpensesGrp/TotalAmt017262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07586633
IRS990/OtherAssetsTotalGrp/EOYAmt018773280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216537
IRS990/OtherExpensesGrp/Desc0EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt036320
IRS990/OtherExpensesGrp/ProgramServicesAmt124060
IRS990/OtherExpensesGrp/ProgramServicesAmt222969
IRS990/OtherExpensesGrp/ProgramServicesAmt35126
IRS990/OtherExpensesGrp/TotalAmt036320
IRS990/OtherExpensesGrp/TotalAmt124060
IRS990/OtherExpensesGrp/TotalAmt222969
IRS990/OtherExpensesGrp/TotalAmt35126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKFORCE DEVELOPMENT REFUND
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177056
IRS990/OtherRevenueMiscGrp/ExclusionAmt14013
IRS990/OtherRevenueMiscGrp/ExclusionAmt21092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21092
IRS990/OtherRevenueTotalAmt0190780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04364852
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269186
IRS990/PayrollTaxesGrp/TotalAmt0269186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095426
IRS990/PrincipalOfficerNm0BRIAN G LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06676758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06676758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06172886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20576
IRS990/PYOtherExpensesAmt0246489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04839579
IRS990/PYRevenuesLessExpensesAmt06717529
IRS990/PYSalariesCompEmpBnftPaidAmt04027871
IRS990/PYTotalExpensesAmt04274360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010991889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05312134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04069886
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06676758
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 600. 2024 AMOUNT: $ 8,619. WORKFORCE DEVELOPMENT REFUND - 2024 AMOUNT: $ 177,056. INSURANCE REIMBURSEMENT - 2024 AMOUNT: $ 4,013. VENDOR REFUNDS - 2024 AMOUNT: $ 1,092.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04069886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06172886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05005876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015248648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012369222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt015248648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04069886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06172886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05005876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015248648
IRS990ScheduleA/TotalSupportAmt015779301
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00

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