Civic Intelligence

Carrusel En La Sebastiana Corp

EIN 66-0752979 • 501(c)3 • Guaynabo, PR

Profile

Improve quality of life of people with special needs mainly through equine assistance therapy, arts and craft.

Pmb 745 1353 Luis Vigoreaux AveGuaynabo, PR 00966

fundacioncarruselpr.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,900

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$400,250

Up $276,389 (+223%) from 2023

Liabilities

Down

$17,175

Down $27,240 (-61%) from 2023

Net Assets

Up

$383,075

Up $303,629 (+382%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$710,940

Up $341,930 (+93%) from 2023

Expenses

Up

$407,311

Up $65,536 (+19%) from 2023

Net Income

Up

$303,629

Up $276,394 (+1015%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2013: $22,312Liabilities 2013: $4,2522013Assets 2014: $146,536Liabilities 2014: $21,391Net Assets 2014: $125,1452014Assets 2015: $17,240Liabilities 2015: $3,5192015Assets 2016: $100,418Liabilities 2016: $85,8432016Assets 2017: $19,801Liabilities 2017: $3,338Net Assets 2017: $16,4632017Assets 2018: $35,088Liabilities 2018: $4,964Net Assets 2018: $30,1242018Assets 2019: $133,380Liabilities 2019: $92,537Net Assets 2019: $40,8432019Assets 2020: $92,065Liabilities 2020: $43,503Net Assets 2020: $48,5622020Assets 2021: $114,736Liabilities 2021: $60,638Net Assets 2021: $54,0982021Assets 2022: $360,416Liabilities 2022: $310,338Net Assets 2022: $50,0782022Assets 2023: $123,861Liabilities 2023: $44,415Net Assets 2023: $79,4462023Assets 2024: $400,250Liabilities 2024: $17,175Net Assets 2024: $383,0752024

Highlighted filing

2024

Assets$400,250
Liabilities$17,175
Net Assets$383,075
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $75,132Expenses 2013: $152,703Net Income 2013: -$77,5712013Revenue 2014: $230,532Expenses 2014: $123,447Net Income 2014: $107,0852014Revenue 2015: $79,139Expenses 2015: $190,442Net Income 2015: -$111,3032015Revenue 2016: $128,952Expenses 2016: $128,098Net Income 2016: $8542016Revenue 2017: $162,112Expenses 2017: $160,344Net Income 2017: $1,7682017Revenue 2018: $157,803Expenses 2018: $144,566Net Income 2018: $13,2372018Revenue 2019: $240,482Expenses 2019: $229,762Net Income 2019: $10,7202019Revenue 2020: $199,418Expenses 2020: $191,699Net Income 2020: $7,7192020Revenue 2021: $202,953Expenses 2021: $197,417Net Income 2021: $5,5362021Revenue 2022: $254,751Expenses 2022: $258,771Net Income 2022: -$4,0202022Revenue 2023: $369,010Expenses 2023: $341,775Net Income 2023: $27,2352023Revenue 2024: $710,940Expenses 2024: $407,311Net Income 2024: $303,6292024

Highlighted filing

2024

Revenue$710,940
Expenses$407,311
Net Income$303,629
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$400,250
Liabilities
$17,175
Net assets
$383,075
Revenue
$710,940
Expenses
$407,311
Net income
$303,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.17$3.83$7.11$4.07$3.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.79$3.69$3.42$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.10$0.50$2.55$2.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$2.03$1.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.49$1.99$1.92$0.08
2019Summary only. Only limited summary data is available for this year.$1.33$0.93$0.41$2.40$2.30$0.11
2018Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.58$1.45$0.13
2017Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$1.62$1.60$0.02
2016Summary only. Only limited summary data is available for this year.$1.00$0.86$1.29$1.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.79$1.90$1.11
2014Summary only. Only limited summary data is available for this year.$1.47$0.21$1.25$2.31$1.23$1.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.04$0.75$1.53$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 26, 2025
Return Version
2024v5.0
Gross Receipts
$710,940
Mission and Program Overview

Mission

Improve quality of life of people with special needs mainly through equine assistance therapy, arts and craft.

Improve quality of life of people with special needs mainly through equine assistance therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,649$335,107▲ $291,458
Accounts Receivable$54,125$27,713▼ $26,412
Land, Buildings, and Equipment, Net$4,401$4,782▲ $381
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$123,861$400,250▲ $276,389
Other Assets Total$21,686$32,648▲ $10,962
Liabilities
Deferred Revenue$29,094$0▼ $29,094
Accounts Payable and Accrued Expenses$15,321$17,175▲ $1,854
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,415$17,175▼ $27,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,352$231,371▲ $181,019
Net Assets With Donor Restrictions$29,094$151,704▲ $122,610
Total Net Assets Fund Balance$79,446$383,075▲ $303,629
Total Liabilities and Net Assets / Fund Balance$123,861$400,250▲ $276,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,532$10,532
Equipment$4,782$3,591$8,373
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$32,648--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Marta JaraizExecutive Director$41,900$41,900

Board Members and Trustees

NameTitle
Rodrigo ZavalaPresident
Sandra LevyVice President
Francheska CardonaSecretary
Carla CurbeloTreasurer
Mary Nelly DiazVocal
Miguel Velez RubioVocal
Sharlene BallesterosVocal/ Legal Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$545,459
Program Service Revenue
$165,352
Investment Income
$129
Other Revenue
$0
All Other Contributions
$206,180
Change in Net Assets
$303,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$710,940
Total Revenue per Form 990
$710,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,872
Salaries, Compensation, and Employee Benefits$143,439
Total Fundraising Expense$2,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,003$27,030$0$161,033
Other Salaries and Wages$88,686$0$0$88,686
All Other Expenses$79,623$1,895$1,885$83,403
Current Officers, Directors, Trustees, and Key Employees$28,492$12,570$838$41,900
Insurance$0$12,284$0$12,284
Payroll Taxes$7,536$3,325$222$11,083
Office Expenses$0$5,764$0$5,764
Other Employee Benefits$1,770$0$0$1,770
Depreciation Depletion$0$1,388$0$1,388
Total Functional Expenses$340,110$64,256$2,945$407,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,311
Total Expenses per Audited Statements$407,311
Total Expenses per Form 990$407,311
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 B, Line 11B

“The organization provides electronically, to each email address of members of the governing board, complete copy of form 990 before filing the form.”

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

“The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy. Annually the officers, directors, and key employees are required to disclose interests that could give rise to conflicts. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or any committee meeting while the determination of a conflict of interest is discussed and voted upon the remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of executive director, administrator, project manager, was to search for similar positions in the industry and market.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Carrusel En La Sebastiana Corp
EIN
66-0752979
Phone
7873139800
Address
PMB 745 1353 LUIS VIGOREAUX AVE, GUAYNABO, PR 00966

Signing Officer

Name
Marta Jaraiz
Title
Executive Director
Phone
7873139800
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Jaraiz
Formed
2010
Legal Domicile
Pr
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
13

Preparer

Firm
Alma Jenisse Velez Erba
Address
URB EL PARAISO, 1556 CALLE TAMESIS, SAN JUAN, PR 00926
Preparer
Alma J Velez
Phone
7874483284
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Equine therapists, walkers, handlers, handyman, instructors, accountant, auditor, transportation, etc.”

Form 990, Part IX, Line 24E

“Horse expenses, private class expenses, payroll taxes, materials, employee benefits.”

Raw XML AppendixShowing 400 of 579 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOCAL
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012284
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012284
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04782
IRS990/LandBldgEquipCostOrOtherBssAmt018905
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE QUALITY OF LIFE OF PEOPLE WITH SPECIAL NEEDS MAINLY THROUGH EQUINE ASSISTANCE THERAPY, ARTS AND CRAFT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt079446
IRS990/NetAssetsOrFundBalancesEOYAmt0383075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231371
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05764
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021686
IRS990/OtherAssetsTotalGrp/EOYAmt032648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01770
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088686
IRS990/OtherSalariesAndWagesGrp/TotalAmt088686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt07536
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTA JARAIZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS- EQUINE ASSISTED THERAPIES FOR PEOPLE WITH AUTISM, ATTENTION DEFICIT, EPILEPSY, HYPERACTIVITY, CEREBRAL PARALYSIS, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL IN THE FOREST AND SUMMER CAMP- These programs provide activities for kids under 12 years old in the forest. They learn to explore, play, develop skills, do arts and craft, and enjoy nature in the forest.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122817
IRS990/PYRevenuesLessExpensesAmt027234
IRS990/PYSalariesCompEmpBnftPaidAmt0134417
IRS990/PYTotalExpensesAmt0341776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369010
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Private classes, in kind, fund raising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1private classes, in kind, fund raising
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01044367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0227493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0120288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0692340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60123
IRS990ScheduleA/PublicSupportPY170Pct00.55419
IRS990ScheduleA/PublicSupportTotal170Amt01044367
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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