Civic Intelligence

Bristol Regional Speech & Hearing Center

EIN 62-0556300 • 501(c)3 • Bristol, VA

Pub. 78 Eligible

Profile

To provide comprehensive and quality speech, language, and hearing services encompassing prevention,promotion intervention, and education.

359 Commonwealth AveBristol, VA 24201

www.bristolspeechandhearing.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M 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

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$219,109

Down $16,185 (-6.9%) from 2023

Liabilities

Up

$21,933

Up $12,725 (+138%) from 2023

Net Assets

Down

$197,176

Down $28,910 (-13%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$497,628

Down $32,972 (-6.2%) from 2023

Expenses

Up

$519,079

Up $4,808 (+0.9%) from 2023

Net Income

Down

-$21,451

Down $37,780 (-231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,738Liabilities 2011: $71,840Net Assets 2011: $321,8982011Assets 2012: $390,676Liabilities 2012: $57,318Net Assets 2012: $333,3582012Assets 2013: $383,712Liabilities 2013: $55,289Net Assets 2013: $328,4232013Assets 2014: $306,313Liabilities 2014: $51,617Net Assets 2014: $254,6962014Assets 2015: $278,457Liabilities 2015: $55,239Net Assets 2015: $223,2182015Assets 2016: $344,788Liabilities 2016: $45,498Net Assets 2016: $299,2902016Assets 2017: $340,824Liabilities 2017: $63,482Net Assets 2017: $277,3422017Assets 2018: $302,518Liabilities 2018: $38,372Net Assets 2018: $264,1462018Assets 2019: $175,522Liabilities 2019: $19,156Net Assets 2019: $156,3662019Assets 2020: $181,530Liabilities 2020: $2,476Net Assets 2020: $179,0542020Assets 2021: $291,383Liabilities 2021: $5,648Net Assets 2021: $285,7352021Assets 2022: $215,627Liabilities 2022: $6,417Net Assets 2022: $209,2102022Assets 2023: $235,294Liabilities 2023: $9,208Net Assets 2023: $226,0862023Assets 2024: $219,109Liabilities 2024: $21,933Net Assets 2024: $197,1762024

Highlighted filing

2024

Assets$219,109
Liabilities$21,933
Net Assets$197,176
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,162Expenses 2011: $861,411Net Income 2011: -$25,2492011Revenue 2012: $906,279Expenses 2012: $908,536Net Income 2012: -$2,2572012Revenue 2013: $837,277Expenses 2013: $839,712Net Income 2013: -$2,4352013Revenue 2014: $797,749Expenses 2014: $869,214Net Income 2014: -$71,4652014Revenue 2015: $802,974Expenses 2015: $817,487Net Income 2015: -$14,5132015Revenue 2016: $861,103Expenses 2016: $782,937Net Income 2016: $78,1662016Revenue 2017: $889,675Expenses 2017: $879,081Net Income 2017: $10,5942017Revenue 2018: $479,185Expenses 2018: $492,384Net Income 2018: -$13,1992018Revenue 2019: $463,609Expenses 2019: $587,486Net Income 2019: -$123,8772019Revenue 2020: $396,644Expenses 2020: $389,101Net Income 2020: $7,5432020Revenue 2021: $524,435Expenses 2021: $564,447Net Income 2021: -$40,0122021Revenue 2022: $526,745Expenses 2022: $605,770Net Income 2022: -$79,0252022Revenue 2023: $530,600Expenses 2023: $514,271Net Income 2023: $16,3292023Revenue 2024: $497,628Expenses 2024: $519,079Net Income 2024: -$21,4512024

Highlighted filing

2024

Revenue$497,628
Expenses$519,079
Net Income-$21,451
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$219,109
Liabilities
$21,933
Net assets
$197,176
Revenue
$497,628
Expenses
$519,079
Net income
-$21,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$4.98$5.19$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$5.31$5.14$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$5.27$6.06$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.86$5.24$5.64$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$3.97$3.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.19$1.56$4.64$5.87$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.38$2.64$4.79$4.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.63$2.77$8.90$8.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.45$2.99$8.61$7.83$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.55$2.23$8.03$8.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.52$2.55$7.98$8.69$0.71
2013Summary only. Only limited summary data is available for this year.$3.84$0.55$3.28$8.37$8.40$0.02
2012Summary only. Only limited summary data is available for this year.$3.91$0.57$3.33$9.06$9.09$0.02
2011Summary only. Only limited summary data is available for this year.$3.94$0.72$3.22$8.36$8.61$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,033,523
Mission and Program Overview

Mission

To provide comprehensive and quality speech, language, and hearing services encompassing prevention,promotion intervention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,829$75,573▲ $23,744
Accounts Receivable$96,391$73,638▼ $22,753
Land, Buildings, and Equipment, Net$68,332$51,156▼ $17,176
Pledges and Grants Receivable$18,742$18,742→ $0
Total Assets$235,294$219,109▼ $16,185
Liabilities
Accounts Payable and Accrued Expenses$9,208$21,933▲ $12,725
Total Liabilities$9,208$21,933▲ $12,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,344$178,434▼ $28,910
Net Assets With Donor Restrictions$18,742$18,742→ $0
Total Net Assets Fund Balance$226,086$197,176▼ $28,910
Total Liabilities and Net Assets / Fund Balance$235,294$219,109▼ $16,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,156$163,021$214,177
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin HutchisonPresident
Samatha FlemingVice President
Charles MoffattDirector
Debbie RobinsonDirector
Felisha McnabbDirector
Jennifer JoliffeDirector
Jennifer WilsonDirector
Joe MacioneDirector
Ryan ChupaDirector
Katherine RushDirector of Finance
Elaine RockExecutive Director
Angie SprolesSecretary
Erin FaustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,785
Program Service Revenue
$304,660
Investment Income
$23
Other Revenue
$55,160
All Other Contributions
$79,876
Change in Net Assets
$-21,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,628
Revenue Not Reported on Form 990
$1,535,895
Total Revenue per Audited Statements
$2,033,523
Total Revenue per Form 990
$497,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,456
Other Expenses$202,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,602$44,900$0$224,502
All Other Expenses$44,293$8,096$0$52,389
Other Employee Benefits$39,618$9,904$0$49,522
Payroll Taxes$33,946$8,486$0$42,432
Occupancy$31,500$7,875$0$39,375
Other Expenses$12,342$0$0$12,342
Insurance$7,602$1,900$0$9,502
Travel$5,995$1,499$0$7,494
Fees for Services Accounting$4,510$1,127$0$5,637
Interest$0$4,745$0$4,745
Depreciation Depletion$1,736$2,795$0$4,531
Office Expenses$0$2,075$0$2,075
Total Functional Expenses$415,722$103,357$0$519,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,054,974
Expenses Not Reported on Form 990$1,535,895
Expenses per Audited Statements$519,079
Total Expenses per Form 990$519,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,591,055
Fundraising Direct Expenses$1,535,895
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
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
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
Filing and Contact Details

Filer

Filer Name
Bristol Regional Speech & Hearing Center
EIN
62-0556300
Phone
2766696331
Address
359 COMMONWEALTH AVE, BRISTOL, VA 24201

Signing Officer

Name
Elaine Rock
Title
Executive Director
Phone
2766696331
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Rock
Formed
1955
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer of the board of directors, and the finance committee reviews the form 990 before the 990 is filed.”

Pt VI, Line 12C

“Board members will disclose their involement with other organizations, vendors or any other associations that currently do business with the center in the future. Board members will sign a full disclosure and conflict of interest statement at the annual board meeting.”

Pt VI, Line 15A

“The board reviews salaries annually during the budget process.”

Pt VI, Line 15B

“The board reviews salaries annually during the budget process.”

Pt XI

“Increase in net assets with donor restrictions.”

Form 990, Part IX, Line 24E

“Bank charges 2199. 1759. 440. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 1036. 829. 207. 0.”

Form 990, Part IX, Line 24E

“Utilities 35999. 28799. 7200. 0.”

Form 990, Part IX, Line 24E

“Refunds 2465. 2465. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1246. 997. 249. 0.”

Form 990, Part IX, Line 24E

“Depreciation adj 9444. 9444. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Total fundraising expenses for 2024 equaled $ 1,535,895.”

Pt XII, Line 2D

“Total fundraising expenses for 2024 equaled $ 1,535,895.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt04745
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04745
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051156
IRS990/LandBldgEquipCostOrOtherBssAmt0214177
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND QUALITY SPEECH, LANGUAGE, AND HEARING SERVICES ENCOMPASSING PREVENTION,PROMOTION INTERVENTION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226086
IRS990/NetAssetsOrFundBalancesEOYAmt0197176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055160
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07875
IRS990/OccupancyGrp/ProgramServicesAmt031500
IRS990/OccupancyGrp/TotalAmt039375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049522
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt039820
IRS990/OtherExpensesGrp/ProgramServicesAmt114758
IRS990/OtherExpensesGrp/ProgramServicesAmt212342
IRS990/OtherExpensesGrp/TotalAmt049775
IRS990/OtherExpensesGrp/TotalAmt114758
IRS990/OtherExpensesGrp/TotalAmt212342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224502
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08486
IRS990/PayrollTaxesGrp/ProgramServicesAmt033946
IRS990/PayrollTaxesGrp/TotalAmt042432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE ROCK
IRS990/PriorPeriodAdjustmentsAmt0-7459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - SPEECH
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES - AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2HEARING AIDS SALES
IRS990/ProgramServiceRevenueGrp/Desc3HEARING AID SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39353
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0205409
IRS990/PYOtherRevenueAmt060520
IRS990/PYProgramServiceRevenueAmt0370875
IRS990/PYRevenuesLessExpensesAmt016329
IRS990/PYSalariesCompEmpBnftPaidAmt0308862
IRS990/PYTotalExpensesAmt0514271
IRS990/PYTotalRevenueAmt0530600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01553523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01591055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01582982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01526084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02086132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01475746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08261999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010444633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02052995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02579202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01819246
IRS990ScheduleA/Total509Grp/TotalAmt010444633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010445053
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214177
IRS990ScheduleD/ExpensesNotReportedAmt01535895
IRS990ScheduleD/ExpensesSubtotalAmt0519079
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt01535895
IRS990ScheduleD/OtherRevenueAmt01535895
IRS990ScheduleD/RevenueNotReportedAmt01535895

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