Civic Intelligence

Mcminnville-Warren County Senior Center

EIN 62-1048734 • 501(c)3 • Mc Minnville, TN

Profile

To aid and assist senior citizens and to promote activities for seniors

1410 Sparta St A2Mc Minnville, TN 37110

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$76,027

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$620,191

Up $388,014 (+167%) from 2023

Liabilities

Down

$89

Down $58,816 (-100%) from 2023

Net Assets

Up

$620,102

Up $446,830 (+258%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Up

$823,661

Up $565,726 (+219%) from 2023

Expenses

Up

$376,831

Up $93,645 (+33%) from 2023

Net Income

Up

$446,830

Up $472,081 (+1870%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $340,184Liabilities 2011: $80,6432011Assets 2012: $314,900Liabilities 2012: $80,276Net Assets 2012: $234,6242012Assets 2013: $331,914Liabilities 2013: $76,244Net Assets 2013: $255,6702013Assets 2014: $336,543Liabilities 2014: $76,894Net Assets 2014: $259,6492014Assets 2015: $335,398Liabilities 2015: $74,787Net Assets 2015: $260,6112015Assets 2016: $333,701Liabilities 2016: $77,637Net Assets 2016: $256,0642016Assets 2017: $299,470Liabilities 2017: $69,107Net Assets 2017: $230,3632017Assets 2018: $274,382Liabilities 2018: $67,615Net Assets 2018: $206,7672018Assets 2019: $259,921Liabilities 2019: $65,8012019Assets 2020: $285,963Liabilities 2020: $64,584Net Assets 2020: $221,3792020Assets 2021: $273,296Liabilities 2021: $63,291Net Assets 2021: $210,0052021Assets 2022: $259,332Liabilities 2022: $60,809Net Assets 2022: $198,5232022Assets 2023: $232,177Liabilities 2023: $58,905Net Assets 2023: $173,2722023Assets 2024: $620,191Liabilities 2024: $89Net Assets 2024: $620,1022024

Highlighted filing

2024

Assets$620,191
Liabilities$89
Net Assets$620,102
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $177,062Expenses 2011: $194,237Net Income 2011: -$17,1752011Revenue 2012: $150,542Expenses 2012: $175,459Net Income 2012: -$24,9172012Revenue 2013: $176,760Expenses 2013: $155,714Net Income 2013: $21,0462013Revenue 2014: $163,554Expenses 2014: $159,575Net Income 2014: $3,9792014Revenue 2015: $164,238Expenses 2015: $163,276Net Income 2015: $9622015Revenue 2016: $158,743Expenses 2016: $163,290Net Income 2016: -$4,5472016Revenue 2017: $139,039Expenses 2017: $164,040Net Income 2017: -$25,0012017Revenue 2018: $137,106Expenses 2018: $160,702Net Income 2018: -$23,5962018Revenue 2019: $148,586Expenses 2019: $161,233Net Income 2019: -$12,6472019Revenue 2020: $205,532Expenses 2020: $178,273Net Income 2020: $27,2592020Revenue 2021: $177,467Expenses 2021: $188,841Net Income 2021: -$11,3742021Revenue 2022: $201,866Expenses 2022: $213,348Net Income 2022: -$11,4822022Revenue 2023: $257,935Expenses 2023: $283,186Net Income 2023: -$25,2512023Revenue 2024: $823,661Expenses 2024: $376,831Net Income 2024: $446,8302024

Highlighted filing

2024

Revenue$823,661
Expenses$376,831
Net Income$446,830
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
$620,191
Liabilities
$89
Net assets
$620,102
Revenue
$823,661
Expenses
$376,831
Net income
$446,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$8.24$3.77$4.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.59$1.73$2.58$2.83$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.61$1.99$2.02$2.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.63$2.10$1.77$1.89$0.11
2020Summary only. Only limited summary data is available for this year.$2.86$0.65$2.21$2.06$1.78$0.27
2019Summary only. Only limited summary data is available for this year.$2.60$0.66$1.49$1.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.68$2.07$1.37$1.61$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.69$2.30$1.39$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.78$2.56$1.59$1.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.75$2.61$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.77$2.60$1.64$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.76$2.56$1.77$1.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.80$2.35$1.51$1.75$0.25
2011Summary only. Only limited summary data is available for this year.$3.40$0.81$1.77$1.94$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,029,260
Mission and Program Overview

Mission

Provide education, physical fitness, social contact & comfort to seniors

To aid and assist senior citizens and promote activities for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,293$324,311▲ $300,018
Land, Buildings, and Equipment, Net$182,054$285,848▲ $103,794
Cash and Non-Interest-Bearing Accounts$25,525$9,727▼ $15,798
Total Assets$232,177$620,191▲ $388,014
Other Assets Total$305$305→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,691--
Accounts Payable and Accrued Expenses$214$89▼ $125
Total Liabilities$58,905$89▼ $58,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,272$620,102▲ $446,830
Total Liabilities and Net Assets / Fund Balance$232,177$620,191▲ $388,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285,848$29,311$315,159
Equipment$0$11,282$11,282
Buildings$0--
Land$0-$0
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lana HillisDirectorFT$67,216$67,216

Board Members and Trustees

NameTitle
Charles AllenChairman
Kelah GuthrieVice Chairman
Dennis KronlageBoard Member
Felicia WalkupBoard Member
Hilda LytleBoard Member
Jessica BostBoard Member
Kenneth MartinBoard Member
Wayne WolfordBoard Member
Christy RossEx-Officio
Keri MortonEx-Officio
Devonya KingSecretary
Jurrel WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,426
Program Service Revenue
$260
Investment Income
$500,868
Other Revenue
$89,107
All Other Contributions
$114,644
Change in Net Assets
$446,830

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,130
Other Expenses$153,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,236--$138,236
Current Officers, Directors, Trustees, and Key Employees$33,608$33,608-$67,216
Occupancy$15,040$5,014-$20,054
Payroll Taxes$14,786$2,892-$17,678
All Other Expenses$6,662$3,769$0$10,431
Office Expenses-$10,345-$10,345
Depreciation Depletion$6,437$2,145-$8,582
Advertising$4,200--$4,200
Other Expenses$558$557-$1,115
Fees for Services Accounting-$200-$200
Total Functional Expenses$318,301$58,530$0$376,831

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
No
Audit committee
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 Line 11B

“Copies are given to each memger of the board to review and ask questions about..”

Form 990 Part VI Line 19

“Public documents are available to the public on demand.”

Filing and Contact Details

Filer

Filer Name
McMinnville-Warren County Senior Center
EIN
62-1048734
Phone
9314736559
Address
1410 Sparta St A2, Mc Minnville, TN 37110

Signing Officer

Name
Lana Whitlock
Title
Director
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
1981
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
David Melton CPA
Address
203 W Main St Suite 6, Mc Minnville, TN 37110
Preparer
David Melton
Phone
9312594988
Raw XML AppendixShowing 400 of 534 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05014
IRS990/OccupancyGrp/ProgramServicesAmt015040
IRS990/OccupancyGrp/TotalAmt020054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010345
IRS990/OfficeExpensesGrp/TotalAmt010345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0305
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meal Program
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Copier Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt01569
IRS990/OtherExpensesGrp/ProgramServicesAmt176027
IRS990/OtherExpensesGrp/ProgramServicesAmt221178
IRS990/OtherExpensesGrp/ProgramServicesAmt3558
IRS990/OtherExpensesGrp/TotalAmt01569
IRS990/OtherExpensesGrp/TotalAmt176027
IRS990/OtherExpensesGrp/TotalAmt221178
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02892
IRS990/PayrollTaxesGrp/ProgramServicesAmt014786
IRS990/PayrollTaxesGrp/TotalAmt017678
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lana Hillis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0Meal Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0123360
IRS990/PYOtherRevenueAmt071738
IRS990/PYProgramServiceRevenueAmt03212
IRS990/PYRevenuesLessExpensesAmt0-25251
IRS990/PYSalariesCompEmpBnftPaidAmt0159826
IRS990/PYTotalExpensesAmt0283186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257935
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324311
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10 - All are Thrift Shop Sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Page 2 Section B Line 10: The organization sold the property in which it conducted all of its function at and had a gain of $500,513. The proceeds of 700,000 were used to payoff an existing mortgage of 234,000 and 285,000 in renovations were made on the new property to replace it. They will continue to spend to renovate and any excess funds will be used to further their non-profit mission. This property sale was not included in the income on this line. All of the sales on that line are from the Thrift Shop that the non-profit operates to benefit low income seniors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 10 - All are Thrift Shop Sales
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186065
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167618
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0696
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0307011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73210
IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt0841016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841016
IRS990ScheduleA/TotalSupportAmt01148723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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