Civic Intelligence

Patronato Castillo Serralles

EIN 66-0469059 • 501(c)3 • Ponce, PR

Profile

Preserve our heritage history, cultural, tourism and educate the community through promotion and museum for present and future generations

17 Calle El VigiaPonce, PR 00731
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% 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

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,606,263

Up $499,533 (+24%) from 2023

Liabilities

Down

$944,435

Down $45,114 (-4.6%) from 2023

Net Assets

Up

$1,661,828

Up $544,647 (+49%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$2,475,755

Up $648,205 (+35%) from 2023

Expenses

Up

$1,931,108

Up $110,199 (+6.1%) from 2023

Net Income

Up

$544,647

Up $538,006 (+8101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $820,793Liabilities 2016: $172,300Net Assets 2016: $648,4932016Assets 2017: $835,981Liabilities 2017: $154,199Net Assets 2017: $681,7822017Assets 2018: $1,057,012Liabilities 2018: $291,452Net Assets 2018: $765,5602018Assets 2019: $1,028,794Liabilities 2019: $156,346Net Assets 2019: $872,4482019Assets 2020: $1,434,903Liabilities 2020: $244,868Net Assets 2020: $1,190,0352020Assets 2021: $1,356,084Liabilities 2021: $293,474Net Assets 2021: $1,062,6102021Assets 2022: $1,355,409Liabilities 2022: $244,869Net Assets 2022: $1,110,5402022Assets 2023: $2,106,730Liabilities 2023: $989,549Net Assets 2023: $1,117,1812023Assets 2024: $2,606,263Liabilities 2024: $944,435Net Assets 2024: $1,661,8282024

Highlighted filing

2024

Assets$2,606,263
Liabilities$944,435
Net Assets$1,661,828
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,105,202Expenses 2016: $1,064,803Net Income 2016: $40,3992016Revenue 2017: $1,085,590Expenses 2017: $1,052,301Net Income 2017: $33,2892017Revenue 2018: $972,354Expenses 2018: $888,576Net Income 2018: $83,7782018Revenue 2019: $1,158,887Expenses 2019: $1,051,999Net Income 2019: $106,8882019Revenue 2020: $1,340,823Expenses 2020: $1,023,312Net Income 2020: $317,5112020Revenue 2021: $1,111,603Expenses 2021: $1,238,951Net Income 2021: -$127,3482021Revenue 2022: $1,645,893Expenses 2022: $1,597,963Net Income 2022: $47,9302022Revenue 2023: $1,827,550Expenses 2023: $1,820,909Net Income 2023: $6,6412023Revenue 2024: $2,475,755Expenses 2024: $1,931,108Net Income 2024: $544,6472024

Highlighted filing

2024

Revenue$2,475,755
Expenses$1,931,108
Net Income$544,647
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,606,263
Liabilities
$944,435
Net assets
$1,661,828
Revenue
$2,475,755
Expenses
$1,931,108
Net income
$544,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.66$2.48$1.93$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.99$1.12$1.83$1.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.11$1.65$1.60$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.06$1.11$1.24$0.13
2020Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$1.34$1.02$0.32
2019Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$1.16$1.05$0.11
2018Summary only. Only limited summary data is available for this year.$1.06$0.29$0.77$0.97$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$0.84$0.15$0.68$1.09$1.05$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.17$0.65$1.11$1.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,579,929
Mission and Program Overview

Mission

Preserve our heritage history, cultural, tourism and educate the community through promotion and museum to this and future generations

Preserve our heritage history, cultural, tourism and educate the community through promotion and museum for present and future generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$927,862$1,012,180▲ $84,318
Land, Buildings, and Equipment, Net$425,520$942,626▲ $517,106
Inventories for Sale or Use$8,393$35,994▲ $27,601
Accounts Receivable$25,226$25,469▲ $243
Total Assets$2,106,730$2,606,263▲ $499,533
Other Assets Total$719,729$589,994▼ $129,735
Liabilities
Accounts Payable and Accrued Expenses$966,063$915,005▼ $51,058
Unsecured Notes Loans Payable$23,486$29,430▲ $5,944
Total Liabilities$989,549$944,435▼ $45,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,181$1,661,828▲ $544,647
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,117,181$1,661,828▲ $544,647
Total Liabilities and Net Assets / Fund Balance$2,106,730$2,606,263▲ $499,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$660,649$320,824$981,473
Leasehold Improvements$212,763$375,384$588,147
Other Land Buildings$34,717$36,578$71,295
Land$34,497-$34,497
Buildings$0$0$0
Other Assets Org$44,244--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frances Torruella De AlustizaPresident
Arnaldo Colon BerlingeriVice President
Jaime Santiago CanetSecretary
Jose E RuizSub-secretary
Rose OliverSub-treasurer
Jaime YordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,227,672
Program Service Revenue
$995,640
Investment Income
$81,351
Other Revenue
$171,092
All Other Contributions
$249,045
Change in Net Assets
$544,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$139,760Accrual
Total Noncash Contributions1$139,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,475,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,475,755
Total Revenue per Form 990
$2,475,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,254
Salaries, Compensation, and Employee Benefits$960,854
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$724,046$112,617$0$836,663
Occupancy$310,773$15,262$0$326,035
Fees for Services Other$258,363$0$0$258,363
Payroll Taxes$98,917$25,274$0$124,191
Depreciation Depletion$61,869$18,838$0$80,707
Interest$0$78,127$0$78,127
Insurance$75,335$0$0$75,335
Conferences and Meetings$46,019$1,393$0$47,412
Other Expenses$26,766$17,937$0$44,703
Office Expenses$0$36,441$0$36,441
Advertising$0$10,625$0$10,625
Fees for Services Accounting$0$3,000$0$3,000
Total Functional Expenses$1,611,594$319,514$0$1,931,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,931,108
Total Expenses per Audited Statements$1,931,108
Total Expenses per Form 990$1,931,108
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
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
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
Yes
Other officer compensation reviewed
Yes
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

“After each meeting a memorandum is prepared e indicating the decision taken by the body.”

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

“Form 990 is available for review by any member of the governing body, the form is review by the director.”

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

“The conflict of interest policy is discussed in every meeting of governing body.”

Form 990, Part VI, Section B, Line 15

“The governing body approve the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Patronato Castillo Serralles
EIN
66-0469059
Phone
7872591774
Address
17 CALLE EL VIGIA, PONCE, PR 00731

Signing Officer

Name
Cesar Cornier
Title
Administrator
Phone
7872591774
Signed
2025-05-01

Organization Details

Principal Officer
Cesar Cornier
Formed
1990
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services are professional services expense and security”

Financial Statement Notes

Schedule D, Part II, Line 5

“The collection and art are monitored daily during tours and annual inventory.”

Schedule D, Part II, Line 9

“The collections and antiques are reported in the property and equipment on the balance sheet, and their maintenance are reported in the repair and maintenance expense.”

Schedule D, Part III, Line 4

“The collection consists of pieces of time between 1930-1980, some items are furniture and equipment, clothes, pictures, arts. The collection helps maintain the history of the serralles family and industry of sugar and rum for future generations.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104174
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PRESERVE OUR HERITAGE HISTORY, CULTURAL, TOURISM AND EDUCATE THE COMMUNITY THROUGH PROMOTION AND MUSEUM FOR PRESENT AND FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01117181
IRS990/NetAssetsOrFundBalancesEOYAmt01661828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt081351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081351
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170893
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01117181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01661828
IRS990/NoncashContributionsAmt0139760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015262
IRS990/OccupancyGrp/ProgramServicesAmt0310773
IRS990/OccupancyGrp/TotalAmt0326035
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036441
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0719729
IRS990/OtherAssetsTotalGrp/EOYAmt0589994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117937
IRS990/OtherExpensesGrp/ProgramServicesAmt09506
IRS990/OtherExpensesGrp/ProgramServicesAmt126766
IRS990/OtherExpensesGrp/TotalAmt09506
IRS990/OtherExpensesGrp/TotalAmt144703
IRS990/OtherRevenueMiscGrp/BusinessCd0524000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025274
IRS990/PayrollTaxesGrp/ProgramServicesAmt098917
IRS990/PayrollTaxesGrp/TotalAmt0124191
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CESAR CORNIER
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES AND TICKETS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR MAINTENANCE AND CONSERVATION OF FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109285
IRS990/ProgSrvcAccomActy3Grp/Desc0RENT
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081947
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0948101
IRS990/PYOtherRevenueAmt0211303
IRS990/PYProgramServiceRevenueAmt0848290
IRS990/PYRevenuesLessExpensesAmt06641
IRS990/PYSalariesCompEmpBnftPaidAmt0872808
IRS990/PYTotalExpensesAmt01820909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827550
IRS990/ReconcilationRevenueExpnssAmt0544647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0170893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978627
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01227672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0769825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03984785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0876068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04335714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01356
IRS990ScheduleA/InvestmentIncomeCYPct00.00016

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