Civic Intelligence

Vanderbilt Home Care Services Inc

990 • Fiscal year 2016 • EIN 62-1404948

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

2120 Belcourt AvenueNashville, TN 37212-3504

(615) 936-0336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.94x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$858,137

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,366,858

Up $294,865 (+14%) from 2015

Net Assets

Down

-$9,374,102

Down $2,137,913 (-30%) from 2015

Liabilities

Up

$11,740,960

Up $2,432,778 (+26%) from 2015

Revenue

Up

$12,428,751

Up $2,550,612 (+26%) from 2015

Expenses

Up

$14,404,503

Up $2,393,377 (+20%) from 2015

Net Income

Up

-$1,975,752

Up $157,235 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2011: $1,897,690Liabilities 2011: $6,014,524Net Assets 2011: -$4,116,8342011Assets 2012: $1,915,170Liabilities 2012: $6,017,410Net Assets 2012: -$4,102,2402012Assets 2013: $1,897,932Liabilities 2013: $6,405,035Net Assets 2013: -$4,507,1032013Assets 2014: $1,766,676Liabilities 2014: $6,869,878Net Assets 2014: -$5,103,2022014Assets 2015: $2,071,993Liabilities 2015: $9,308,182Net Assets 2015: -$7,236,1892015Assets 2016: $2,366,858Liabilities 2016: $11,740,960Net Assets 2016: -$9,374,1022016Assets 2017: $2,816,646Liabilities 2017: $18,493,261Net Assets 2017: -$15,676,6152017Assets 2018: $2,863,009Liabilities 2018: $20,072,076Net Assets 2018: -$17,209,0672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,366,858
Liabilities$11,740,960
Net Assets-$9,374,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $9,975,397Expenses 2011: $9,507,322Net Income 2011: $468,0752011Revenue 2012: $9,804,491Expenses 2012: $9,789,897Net Income 2012: $14,5942012Revenue 2013: $9,969,187Expenses 2013: $10,373,767Net Income 2013: -$404,5802013Revenue 2014: $10,214,249Expenses 2014: $10,810,348Net Income 2014: -$596,0992014Revenue 2015: $9,878,139Expenses 2015: $12,011,126Net Income 2015: -$2,132,9872015Revenue 2016: $12,428,751Expenses 2016: $14,404,503Net Income 2016: -$1,975,7522016Revenue 2017: $10,379,466Expenses 2017: $16,681,979Net Income 2017: -$6,302,5132017Revenue 2018: $15,201,667Expenses 2018: $18,413,654Net Income 2018: -$3,211,9872018Revenue 2019: $14,252,622Expenses 2019: $16,900,632Net Income 2019: -$2,648,0102019

Highlighted filing

2016

Revenue$12,428,751
Expenses$14,404,503
Net Income-$1,975,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,428,751
Mission and Program Overview

Mission

See Schedule O, Form 990, Part III, Line 1

See Schedule O Form 990, Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,187,655$1,293,922▲ $106,267
Cash and Non-Interest-Bearing Accounts$823,750$1,008,995▲ $185,245
Inventories for Sale or Use$38,116$49,718▲ $11,602
Prepaid Expenses and Deferred Charges$15,059$7,499▼ $7,560
Land, Buildings, and Equipment, Net$7,413$6,724▼ $689
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Rtn Earn Endowment Incm Other Fnds$-7,236,189$-9,374,102▼ $2,137,913
Total Assets$2,071,993$2,366,858▲ $294,865
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,660,934$11,249,699▲ $2,588,765
Accounts Payable and Accrued Expenses$590,402$396,140▼ $194,262
Deferred Revenue$56,846$95,121▲ $38,275
Total Liabilities$9,308,182$11,740,960▲ $2,432,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,236,189$-9,374,102▼ $2,137,913
Total Liabilities and Net Assets / Fund Balance$2,071,993$2,366,858▲ $294,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,730-
Leasehold Improvements$6,724$3,384-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Physical TherapistFT$118,885$63,994$182,879
-Occupational TherapistFT$128,542$16,856$145,398
-SecretaryFT$111,359$23,097$134,456
-Vice PresidentFT$93,540$11,377$104,917

Board Members and Trustees

NameTitle
-Chair/Director
-President
-Former Vice President
-Director
-Former Treasurer
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,422,067
Investment Income
$0
Other Revenue
$6,684
Change in Net Assets
$-1,975,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,134,358
Other Expenses$2,270,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,850,068$1,719,720-$9,569,788
Other Employee Benefits$947,618$185,773-$1,133,391
Office Expenses-$755,459-$755,459
Payroll Taxes$584,830$154,248-$739,078
Occupancy-$578,865-$578,865
Current Officers, Directors, Trustees, and Key Employees-$500,706-$500,706
Travel$365,096$16,521-$381,617
Information Technology-$348,315-$348,315
Pension Plan Contributions$157,001$34,394-$191,395
Other Expenses$145,994--$145,994
Conferences and Meetings-$22,076-$22,076
Fees for Services Other$13,598$3,015$0$16,613
Insurance-$14,902-$14,902
All Other Expenses$0$3,647$0$3,647
Advertising$1,983--$1,983
Depreciation Depletion-$674-$674
Total Functional Expenses$10,066,188$4,338,315$0$14,404,503
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vanderbilt University Medical Center$11,249,699
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

Under Vanderbilt Home Care Services, Inc. Articles of Incorporation, Vanderbilt Health Services, LLC (62-1176354) is a member.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Vanderbilt Health Services, LLC (62-1176354), a disregarded entity of Vanderbilt University Medical Center (35-2528741), has the authority to appoint the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A Draft copy of Form 990 is provided to finance, management, and designated officers and directors for review. Once this review process is complete, the final form 990 and all required schedules are made available to the full board of directors for review prior to the filing of the return.

Form 990, Part VI, Line 12C Conflict of interest policy

Vanderbilt Home Care Services, Inc. employees, officers, and board of directors are required to complete a conflict of interest disclosure annually. VANDERBILT HOME CARE SERVICES REQUIRES THAT FOR ANY Employee DISCLOSING A POTENTIAL CONFLICT OF INTEREST, THE CONFLICT BE REVIEWED BY THE INDIVIDUAL'S MANAGER, AS WELL AS BY THE Vanderbilt University Medical Center (35-2528741) DIRECTOR OF CONFLICT OF INTEREST. ANY REPORTED CONFLICT WILL BE MANAGED, MITIGATED, OR ELIMINATED. THE MANAGER IS REQUIRED TO RESPOND THAT ANY RECOMMENDED MANAGEMENT PLAN HAS BEEN IMPLEMENTED OR THAT THE REPORTED CONFLICT NO LONGER EXISTS. FOR THOSE CONFLICTS IN WHICH VANDERBILT HOME CARE SERVICES, Inc. MAY HAVE AN INSTITUTIONAL INTEREST, THOSE IN WHICH HUMAN SUBJECT RESEARCH IS PERFORMED, OR THOSE DEEMED UNMANAGEABLE, THE Vanderbilt University MEDICAL CENTER STAFF COI COMMITTEE reviews and DETERMINES APPROPRIATE ACTION.

Form 990, Part VI, Line 19 Required documents available to the public

Vanderbilt Home Care Services, Inc.'s governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vanderbilt Home Care Services Inc
EIN
62-1404948
Phone
6159360336
Address
2120 Belcourt Avenue, Nashville, TN 37212-3504

Signing Officer

Name
Kerry G Gillihan
Title
Chief Executive Officer
Signed
2017-05-10

Organization Details

Formed
1989
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
1
Employees
435
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Description of Organization Mission

Our mission is to provide excellence in home care with the high standards that we would expect for our own family and loved ones. Our values include: * Support for community based home services through excellence in clinical practice and education * Patient safety and quality * Strong interdisciplinary collaboration, communication and partnership * Evidenced based practice and clinical expertise * Technology enhanced innovation As a part of the Vanderbilt University Medical Center, we support its patient care, research, and educational enterprises. We provide a vital link in the continuum of care for patients and families in Vanderbilt University Medical Center's health care system.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0472878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2643748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3234005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4829784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5133155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6328521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7402528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8197887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9222718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11231812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1888597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19315759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20140612
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Occupational Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Former Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012428751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0348315
IRS990/InformationTechnologyGrp/TotalAmt0348315
IRS990/InsuranceGrp/ManagementAndGeneralAmt014902
IRS990/InsuranceGrp/TotalAmt014902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06724
IRS990/LandBldgEquipCostOrOtherBssAmt056838
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Schedule O, Form 990, Part III, Line 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7236189
IRS990/NetAssetsOrFundBalancesEOYAmt0-9374102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0578865
IRS990/OccupancyGrp/TotalAmt0578865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755459
IRS990/OfficeExpensesGrp/TotalAmt0755459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133391
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0145994
IRS990/OtherExpensesGrp/TotalAmt0145994
IRS990/OtherLiabilitiesGrp/BOYAmt08660934
IRS990/OtherLiabilitiesGrp/EOYAmt011249699
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06684
IRS990/OtherRevenueTotalAmt06684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01719720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07850068
IRS990/OtherSalariesAndWagesGrp/TotalAmt09569788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0584830
IRS990/PayrollTaxesGrp/TotalAmt0739078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157001
IRS990/PensionPlanContributionsGrp/TotalAmt0191395
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07499
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kerry G Gillihan
IRS990/PriorPeriodAdjustmentsAmt0-162161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health & Private Nursing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012422067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012422067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02183318
IRS990/PYOtherRevenueAmt05774
IRS990/PYProgramServiceRevenueAmt09872365
IRS990/PYRevenuesLessExpensesAmt0-2132987
IRS990/PYSalariesCompEmpBnftPaidAmt09827808
IRS990/PYTotalExpensesAmt012011126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09878139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1975752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012422067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7236189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9374102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012428751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09878139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010214214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09969187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09804491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052294782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00

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