Civic Intelligence

Educational Foundation of the Texas Hotel & Lodging Asso

EIN 74-2543670 • 501(c)3 • Austin, TX

Profile

To conduct educational activities and to manage the scholarship funds.

1701 West AvenueAustin, TX 78701

www.texaslodging.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

100th percentile

$868,770

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 314.6% of source-year revenue.

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$856,979

Up $93,735 (+12%) from 2023

Liabilities

Up

$1,000

Up $1,000 from 2023

Net Assets

Up

$855,979

Up $92,735 (+12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Down

$276,183

Down $7,138 (-2.5%) from 2023

Expenses

Down

$258,016

Down $9,466 (-3.5%) from 2023

Net Income

Up

$18,167

Up $2,328 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $363,731Liabilities 2011: $36,1872011Assets 2012: $396,670Liabilities 2012: $38,1922012Assets 2013: $454,177Liabilities 2013: $36,9802013Assets 2014: $494,776Liabilities 2014: $57,549Net Assets 2014: $437,2272014Assets 2015: $458,172Liabilities 2015: $46,294Net Assets 2015: $411,8782015Assets 2016: $459,660Liabilities 2016: $18,475Net Assets 2016: $441,1852016Assets 2017: $508,196Liabilities 2017: $23,013Net Assets 2017: $485,1832017Assets 2018: $479,797Liabilities 2018: $24,801Net Assets 2018: $454,9962018Assets 2019: $613,361Liabilities 2019: $103Net Assets 2019: $613,2582019Assets 2020: $674,887Liabilities 2020: $157Net Assets 2020: $674,7302020Assets 2021: $762,625Liabilities 2021: $0Net Assets 2021: $762,6252021Assets 2022: $672,176Liabilities 2022: $1,591Net Assets 2022: $670,5852022Assets 2023: $763,244Liabilities 2023: $0Net Assets 2023: $763,2442023Assets 2024: $856,979Liabilities 2024: $1,000Net Assets 2024: $855,9792024

Highlighted filing

2024

Assets$856,979
Liabilities$1,000
Net Assets$855,979
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,834Expenses 2011: $129,799Net Income 2011: $352011Revenue 2012: $124,028Expenses 2012: $122,215Net Income 2012: $1,8132012Revenue 2013: $134,402Expenses 2013: $125,967Net Income 2013: $8,4352013Revenue 2014: $121,219Expenses 2014: $109,790Net Income 2014: $11,4292014Revenue 2015: $121,186Expenses 2015: $118,921Net Income 2015: $2,2652015Revenue 2016: $131,699Expenses 2016: $127,776Net Income 2016: $3,9232016Revenue 2017: $129,645Expenses 2017: $134,004Net Income 2017: -$4,3592017Revenue 2018: $137,908Expenses 2018: $121,016Net Income 2018: $16,8922018Revenue 2019: $183,931Expenses 2019: $114,942Net Income 2019: $68,9892019Revenue 2020: $95,154Expenses 2020: $93,433Net Income 2020: $1,7212020Revenue 2021: $37,752Expenses 2021: $24,969Net Income 2021: $12,7832021Revenue 2022: $148,617Expenses 2022: $114,188Net Income 2022: $34,4292022Revenue 2023: $283,321Expenses 2023: $267,482Net Income 2023: $15,8392023Revenue 2024: $276,183Expenses 2024: $258,016Net Income 2024: $18,1672024

Highlighted filing

2024

Revenue$276,183
Expenses$258,016
Net Income$18,167
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$856,979
Liabilities
$1,000
Net assets
$855,979
Revenue
$276,183
Expenses
$258,016
Net income
$18,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.01$8.56$2.76$2.58$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$2.83$2.67$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.02$6.71$1.49$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.38$0.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.95$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.84$1.15$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.55$1.38$1.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$1.30$1.34$0.04
2016Summary only. Only limited summary data is available for this year.$4.60$0.18$4.41$1.32$1.28$0.04
2015Summary only. Only limited summary data is available for this year.$4.58$0.46$4.12$1.21$1.19$0.02
2014Summary only. Only limited summary data is available for this year.$4.95$0.58$4.37$1.21$1.10$0.11
2013Summary only. Only limited summary data is available for this year.$4.54$0.37$1.34$1.26$0.08
2012Summary only. Only limited summary data is available for this year.$3.97$0.38$1.24$1.22$0.02
2011Summary only. Only limited summary data is available for this year.$3.64$0.36$1.30$1.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$276,183
Mission and Program Overview

Mission

To conduct educational activities and to manage the scholarship funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,340$830,524▲ $88,184
Cash and Non-Interest-Bearing Accounts$12,216$16,431▲ $4,215
Land, Buildings, and Equipment, Net$6,517$6,579▲ $62
Prepaid Expenses and Deferred Charges$2,171$3,445▲ $1,274
Total Assets$763,244$856,979▲ $93,735
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,244$855,979▲ $92,735
Total Net Assets Fund Balance$763,244$855,979▲ $92,735
Total Liabilities and Net Assets / Fund Balance$763,244$856,979▲ $93,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270$23,904$29,174
Equipment$1,309$9,655$10,964
Land$0--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott JosloveExecutive DirectorPT$868,770$868,770

Board Members and Trustees

NameTitle
Aj SinghDirector
Brian KingDirector
Ceto DesaiDirector
Christina HultquistDirector
Darpan BhaktaDirector
Dean Dennis ReynoldsDirector
Elie KhouryDirector
Hiren GovindDirector
Janardan LaxmidasDirector
Joe BolashDirector
Julie Faver-dyllaDirector
Michael LansingDirector
Rick PatelDirector
Robert P JonesDirector
Sumit J DalwadiDirector
Tejal PatelDirector
Tushar PatelDirector
Scott Joslove-
Revenue and Support

Revenue Composition

Contributions and Grants
$124,698
Program Service Revenue
$130,941
Investment Income
$20,544
Other Revenue
$0
Change in Net Assets
$18,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,604
Salaries, Compensation, and Employee Benefits$101,912
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,148$23,287$0$116,435
Other Salaries and Wages$69,906$17,477$0$87,383
Travel$17,243$4,311$0$21,554
Fees for Service Investment Mgmnt Fees$4,761$1,190$0$5,951
Other Employee Benefits$4,201$1,050$0$5,251
Payroll Taxes$4,193$1,048$0$5,241
Grants to Domestic Orgs$4,500--$4,500
Occupancy$3,541$885$0$4,426
Pension Plan Contributions$3,230$807$0$4,037
Fees for Services Accounting$1,704$426$0$2,130
Office Expenses$886$222$0$1,108
Total Functional Expenses$207,313$50,703$0$258,016
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
No
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
Educational Foundation of the Texas Hotel & Lodging Asso
EIN
74-2543670
Phone
5124742996
Address
1701 WEST AVENUE, AUSTIN, TX 78701

Signing Officer

Name
Scott Joslove
Title
Executive Director
Phone
5124742996
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Joslove
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
23

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The texas hotel and lodging association appoints the board members of this foundation.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the executive committee of the board of directors prior to filing.”

Pt VI, Line 12C

“The board of directors is provided training on all association policies including the conflict of interest policy. Each director is required to disclose any conflicts as they arise.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee and is made up of independent members. The executive committee performs an annual performance review of the president/ceo and recommends any bonuses and annual compensation to the board of directors for approval.”

Pt VI, Line 19

“The foundations documents are available to members of the texas hotel and lodging association upon request.”

Raw XML AppendixShowing 400 of 562 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020544
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0742340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830524
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06579
IRS990/LandBldgEquipCostOrOtherBssAmt040138
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL ACTIVITIES AND TO MANAGE THE SCHOLARSHIP FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763244
IRS990/NetAssetsOrFundBalancesEOYAmt0855979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0855979
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0885
IRS990/OccupancyGrp/ProgramServicesAmt03541
IRS990/OccupancyGrp/TotalAmt04426
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OfficeExpensesGrp/ProgramServicesAmt0886
IRS990/OfficeExpensesGrp/TotalAmt01108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069906
IRS990/OtherSalariesAndWagesGrp/TotalAmt087383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01048
IRS990/PayrollTaxesGrp/ProgramServicesAmt04193
IRS990/PayrollTaxesGrp/TotalAmt05241
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03230
IRS990/PensionPlanContributionsGrp/TotalAmt04037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03445
IRS990/PrincipalOfficerNm0SCOTT JOSLOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONFERENCE AND MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125678
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION TO SUPPORT THE HOSPITALITY EDUCATORS ASSOCIATION OF TEXAS (HEAT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03555
IRS990/PYInvestmentIncomeAmt023977
IRS990/PYOtherExpensesAmt0170752
IRS990/PYProgramServiceRevenueAmt0156273
IRS990/PYRevenuesLessExpensesAmt015839
IRS990/PYSalariesCompEmpBnftPaidAmt093175
IRS990/PYTotalExpensesAmt0267482
IRS990/PYTotalRevenueAmt0283321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0124698
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0124698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0335095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116830
IRS990ScheduleA/InvestmentIncomeCYPct00.13890
IRS990ScheduleA/InvestmentIncomePYPct00.15240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46270
IRS990ScheduleA/PublicSupportPY509Pct00.44170
IRS990ScheduleA/PublicSupportTotal509Amt0389102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075464
IRS990ScheduleA/Total509Grp/TotalAmt0724197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0841027
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/BuildingsGrp/BookValueAmt05270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029174
IRS990ScheduleD/EquipmentGrp/BookValueAmt01309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010964
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06579
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

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