Civic Intelligence

Tennessee Nurses Association

EIN 62-0382015 • 501(c)6 • Nashville, TN

Profile

The tennessee nurses association is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

545 Mainstream Drive Suite 401Nashville, TN 37228

www.tnaonline.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $500k-$1M 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$591,566

Up $67,770 (+13%) from 2023

Liabilities

Down

$21,423

Down $683 (-3.1%) from 2023

Net Assets

Up

$570,143

Up $68,453 (+14%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$521,863

Up $10,325 (+2.0%) from 2023

Expenses

Down

$465,917

Down $32,135 (-6.5%) from 2023

Net Income

Up

$55,946

Up $42,460 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $386,948Liabilities 2010: $21,131Net Assets 2010: $365,8172010Assets 2011: $364,049Liabilities 2011: $14,805Net Assets 2011: $349,2442011Assets 2012: $381,687Liabilities 2012: $15,764Net Assets 2012: $365,9232012Assets 2013: $381,281Liabilities 2013: $20,904Net Assets 2013: $360,3772013Assets 2014: $384,618Liabilities 2014: $15,719Net Assets 2014: $368,8992014Assets 2015: $327,329Liabilities 2015: $14,326Net Assets 2015: $313,0032015Assets 2016: $361,287Liabilities 2016: $102,159Net Assets 2016: $259,1282016Assets 2017: $416,161Liabilities 2017: $96,384Net Assets 2017: $319,7772017Assets 2018: $418,614Liabilities 2018: $79,684Net Assets 2018: $338,9302018Assets 2019: $452,740Liabilities 2019: $73,845Net Assets 2019: $378,8952019Assets 2020: $482,749Liabilities 2020: $106,376Net Assets 2020: $376,3732020Assets 2021: $504,201Liabilities 2021: $93,960Net Assets 2021: $410,2412021Assets 2022: $491,020Liabilities 2022: $24,106Net Assets 2022: $466,9142022Assets 2023: $523,796Liabilities 2023: $22,106Net Assets 2023: $501,6902023Assets 2024: $591,566Liabilities 2024: $21,423Net Assets 2024: $570,1432024

Highlighted filing

2024

Assets$591,566
Liabilities$21,423
Net Assets$570,143
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $519,4912010Revenue 2011: $538,161Expenses 2011: $544,091Net Income 2011: -$5,9302011Expenses 2012: $621,3762012Revenue 2013: $533,382Expenses 2013: $553,887Net Income 2013: -$20,5052013Revenue 2014: $579,908Expenses 2014: $558,476Net Income 2014: $21,4322014Revenue 2015: $580,515Expenses 2015: $612,087Net Income 2015: -$31,5722015Revenue 2016: $605,864Expenses 2016: $617,466Net Income 2016: -$11,6022016Revenue 2017: $622,952Expenses 2017: $571,845Net Income 2017: $51,1072017Revenue 2018: $678,697Expenses 2018: $632,053Net Income 2018: $46,6442018Revenue 2019: $627,237Expenses 2019: $614,978Net Income 2019: $12,2592019Revenue 2020: $536,626Expenses 2020: $559,851Net Income 2020: -$23,2252020Revenue 2021: $546,313Expenses 2021: $522,806Net Income 2021: $23,5072021Revenue 2022: $559,252Expenses 2022: $523,144Net Income 2022: $36,1082022Revenue 2023: $511,538Expenses 2023: $498,052Net Income 2023: $13,4862023Revenue 2024: $521,863Expenses 2024: $465,917Net Income 2024: $55,9462024

Highlighted filing

2024

Revenue$521,863
Expenses$465,917
Net Income$55,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,566
Liabilities
$21,423
Net assets
$570,143
Revenue
$521,863
Expenses
$465,917
Net income
$55,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.21$5.70$5.22$4.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.22$5.02$5.12$4.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.24$4.67$5.59$5.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.94$4.10$5.46$5.23$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.06$3.76$5.37$5.60$0.23
2019Summary only. Only limited summary data is available for this year.$4.53$0.74$3.79$6.27$6.15$0.12
2018Summary only. Only limited summary data is available for this year.$4.19$0.80$3.39$6.79$6.32$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.96$3.20$6.23$5.72$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$6.06$6.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.14$3.13$5.81$6.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$5.80$5.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$5.33$5.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$6.21
2011Summary only. Only limited summary data is available for this year.$3.64$0.15$3.49$5.38$5.44$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.21$3.66$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$521,863
Mission and Program Overview

Mission

Tna is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

The tennessee nurses association is a statewide association of registered nurses which exists primarily to advance the practice of nursing and to assure a healthier tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,656$335,134▲ $23,478
Savings and Temporary Cash Investments$173,526$209,187▲ $35,661
Accounts Receivable$34,025$44,779▲ $10,754
Land, Buildings, and Equipment, Net$4,589$2,466▼ $2,123
Total Assets$523,796$591,566▲ $67,770
Liabilities
Accounts Payable and Accrued Expenses$15,243$14,290▼ $953
Other Liabilities$6,863$7,133▲ $270
Total Liabilities$22,106$21,423▼ $683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,690$570,143▲ $68,453
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$501,690$570,143▲ $68,453
Total Liabilities and Net Assets / Fund Balance$523,796$591,566▲ $67,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,466$12,780$15,246
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kirk LawsonExecutive DirectorFT$110,250$110,250

Board Members and Trustees

NameTitle
Julie HammImmediate Past President
Ray CoePresident
Jennifer HittPresident Elect
Tiffany StreetVice President
Christie ManascoDirector
Courtney NyangeDirector
Loretta BondDirector
Marilyn SmithDirector
Mark MillerDirector
Nichole KnoxDirector
Monika DoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,845
Investment Income
$19,378
Other Revenue
$41,640
Change in Net Assets
$55,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,507
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$534,370
Total Revenue per Form 990
$521,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,084
Salaries, Compensation, and Employee Benefits$216,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,250--$110,250
Other Salaries and Wages$68,250--$68,250
Conferences and Meetings$63,381--$63,381
Occupancy$20,547--$20,547
Information Technology$18,500--$18,500
Pension Plan Contributions$14,280--$14,280
Payroll Taxes$13,837--$13,837
Other Employee Benefits$10,216--$10,216
Office Expenses$4,926$1,568-$6,494
Fees for Services Other-$5,550-$5,550
Other Expenses$4,198$0$0$4,198
Insurance$2,272$1,709-$3,981
Depreciation Depletion$2,123--$2,123
Total Functional Expenses$415,000$50,917$0$465,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,917
Total Expenses per Audited Statements$465,917
Total Expenses per Form 990$465,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$79,676
Total Nondeductible Lobbying and Political Cost$79,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 8B

“All board meeting minutes are recorded and held on file at the association office.”

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

“Form 990 is reviewed by the executive director before filng with the internal revenue service.”

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

“All board members and employees must report any conflicts of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“All board minutes, financial statements and other documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Nurses Association
EIN
62-0382015
Phone
6152540350
Address
545 MAINSTREAM DRIVE SUITE 401, NASHVILLE, TN 37228

Signing Officer

Name
Kirk Lawson
Title
Executive Director
Phone
6152540350
Signed
2025-05-27

Organization Details

Principal Officer
Kirk Lawson
Formed
1905
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The association has analyzed the tax positions and has concluded that no tax liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for the open years of 2021, 2022, 2023 or is expected from the 2024 return.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0THE TENNESSEE NURSES ASSOCIATION IS A STATEWIDE ASSOCIATION OF REGISTERED NURSES WHICH EXISTS PRIMARILY TO ADVANCE THE PRACTICE OF NURSING AND TO ASSURE A HEALTHIER TENNESSEE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018500
IRS990/InformationTechnologyGrp/TotalAmt018500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/ProgramServicesAmt02272
IRS990/InsuranceGrp/TotalAmt03981
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0335134
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0THE TENNESSEE NURSES ASSOCIATION IS A STATEWIDE ASSOCIATION OF REGISTERED NURSES WHICH EXISTS PRIMARILY TO ADVANCE THE PRACTICE OF NURSING AND TO ASSURE A HEALTHIER TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501690
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020547
IRS990/OccupancyGrp/TotalAmt020547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OfficeExpensesGrp/ProgramServicesAmt04926
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010216
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt074492
IRS990/OtherExpensesGrp/ProgramServicesAmt13506
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/ProgramServicesAmt34198
IRS990/OtherExpensesGrp/TotalAmt0116492
IRS990/OtherExpensesGrp/TotalAmt13506
IRS990/OtherExpensesGrp/TotalAmt24312
IRS990/OtherExpensesGrp/TotalAmt34198
IRS990/OtherLiabilitiesGrp/BOYAmt06863
IRS990/OtherLiabilitiesGrp/EOYAmt07133
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt035282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068250
IRS990/OtherSalariesAndWagesGrp/TotalAmt068250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013837
IRS990/PayrollTaxesGrp/TotalAmt013837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014280
IRS990/PensionPlanContributionsGrp/TotalAmt014280
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIRK LAWSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NURSES DAY ON THE HILL
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012556
IRS990/PYOtherExpensesAmt0289710
IRS990/PYOtherRevenueAmt044500
IRS990/PYProgramServiceRevenueAmt0454482
IRS990/PYRevenuesLessExpensesAmt013486
IRS990/PYSalariesCompEmpBnftPaidAmt0208342
IRS990/PYTotalExpensesAmt0498052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511538
IRS990/ReconcilationRevenueExpnssAmt055946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06358
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209187
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0379411
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt079676
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3794
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465917
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012507
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES

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