Civic Intelligence

The Animal Resource Center Inc

EIN 74-2846005 • 501(c)3 • San Antonio, TX

Profile

To prevent overpopulation of cats and dogs by funding spay and neuter services for domestic animals owned by the residents of san antonio and bexar county.to develop, promote, and sponsor programs of education to encourage better understanding, greater appreciation, and better care of all animals.to engage in other activities which encourage and promote kindness, consideration, and prevention of cruelty to all animals.

PO Box 701268San Antonio, TX 78270

www.spaysa.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 178.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$552,412

Down $108,286 (-16%) from 2017

Liabilities

Down

$1,571

Down $3,968 (-72%) from 2017

Net Assets

Down

$550,841

Down $104,318 (-16%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$35,217

Down $38,861 (-52%) from 2017

Expenses

Up

$146,391

Up $43,084 (+42%) from 2017

Net Income

Down

-$111,174

Down $81,945 (-280%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,107,916Liabilities 2011: $98,225Net Assets 2011: $1,009,6912011Assets 2012: $1,011,989Liabilities 2012: $52,597Net Assets 2012: $959,3922012Assets 2013: $944,674Liabilities 2013: $62,294Net Assets 2013: $882,3802013Assets 2014: $838,309Liabilities 2014: $46,684Net Assets 2014: $791,6252014Assets 2015: $750,295Liabilities 2015: $38,032Net Assets 2015: $712,2632015Assets 2016: $567,727Liabilities 2016: $7,167Net Assets 2016: $560,5602016Assets 2017: $660,698Liabilities 2017: $5,539Net Assets 2017: $655,1592017Assets 2018: $552,412Liabilities 2018: $1,571Net Assets 2018: $550,8412018

Highlighted filing

2018

Assets$552,412
Liabilities$1,571
Net Assets$550,841
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,826Expenses 2011: $902,858Net Income 2011: -$145,0322011Revenue 2012: $973,907Expenses 2012: $1,024,206Net Income 2012: -$50,2992012Revenue 2013: $979,250Expenses 2013: $1,056,096Net Income 2013: -$76,8462013Revenue 2014: $902,167Expenses 2014: $995,600Net Income 2014: -$93,4332014Revenue 2015: $878,211Expenses 2015: $916,978Net Income 2015: -$38,7672015Revenue 2016: $366,096Expenses 2016: $538,689Net Income 2016: -$172,5932016Revenue 2017: $74,078Expenses 2017: $103,307Net Income 2017: -$29,2292017Revenue 2018: $35,217Expenses 2018: $146,391Net Income 2018: -$111,1742018

Highlighted filing

2018

Revenue$35,217
Expenses$146,391
Net Income-$111,174
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,412
Liabilities
$1,571
Net assets
$550,841
Revenue
$35,217
Expenses
$146,391
Net income
-$111,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.90$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.98$1.06$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$0.76$0.90$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.0
Gross Receipts
$35,217
Mission and Program Overview

Mission

To prevent overpopulation of cats and dogs by funding spay and neuter services for domestic animals owned by the residents of san antonio and bexar county.to develop, promote, and sponsor programs of education to encourage better understanding, greater appreciation, and better care of all animals.to engage in other activities which encourage and promote kindness, consideration, and prevention of cruelty to all animals.

To prevent the overpopulation of cats and dogs by funding spay and neuter services for domestic animals owned by the residents of San Antonio and Bexar County. To develop, promote, and sponsor programs of education to encourage better understanding, greater appreciation, and better care of all animals. To engage in other activities which encourage and promote kindness, consideration, and prevention of cruelty to all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,093$194,328▼ $97,765
Investments in Publicly Traded Securities$26,470$24,768▼ $1,702
Cash and Non-Interest-Bearing Accounts$32,044$17,582▼ $14,462
Accounts Receivable$5,510$0▼ $5,510
Prepaid Expenses and Deferred Charges$576$0▼ $576
Land, Buildings, and Equipment, Net$645$390▼ $255
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$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$660,698$552,412▼ $108,286
Other Assets Total$303,360$315,344▲ $11,984
Liabilities
Accounts Payable and Accrued Expenses$5,539$1,571▼ $3,968
Total Liabilities$5,539$1,571▼ $3,968
Net Assets / Fund Balance
Permanently Rstr Net Assets$303,360$315,344▲ $11,984
Unrestricted Net Assets$351,799$235,497▼ $116,302
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$655,159$550,841▼ $104,318
Total Liabilities and Net Assets / Fund Balance$660,698$552,412▼ $108,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390$510$900
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$315,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$303,360$7,520▲ $18,240$0$315,344
2016$391,626$0▲ $36,413$110,716$303,360
2015$390,611$0▲ $16,178$0$391,626
2014$435,124$0▼ $25,627$0$390,611
2013$464,290$0▲ $1,373$0$435,124
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MccoyExecutive DirectorFT$63,008$63,008

Board Members and Trustees

NameTitle
Lura Frances KleckaPast President
William CraigPresident
Rhonda FalconVice President
John Robert HerboldSecretary
Craig HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,609
Program Service Revenue
$2,850
Investment Income
$1,758
Other Revenue
$0
All Other Contributions
$30,609
Change in Net Assets
$-111,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,752
Grants and Similar Amounts Paid$62,345
Other Expenses$12,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,557$9,451$0$63,008
Grants to Domestic Orgs$53,245--$53,245
Grants to Domestic Individuals$9,100--$9,100
Payroll Taxes$4,335$764$0$5,099
Fees for Services Accounting$1,906$1,906$0$3,812
Other Salaries and Wages$3,208$437$0$3,645
Office Expenses$2,152$380$0$2,532
Insurance$1,686$297$0$1,983
Other Expenses$1,479$261-$1,740
Fees for Service Investment Mgmnt Fees$0$1,486$0$1,486
Advertising$387$68$0$455
Conferences and Meetings$243$43$0$286
Total Functional Expenses$131,298$15,093$0$146,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SnipsaSan Antonio, TX-Fund Spay and Neuter Surgeries of Dogs and Cats$9,000
Spay-neuter Assistance ProgramHouston, TX-Fund Spay and Neuter Surgeries of Dogs and Cats$6,000
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$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
Backup withholding compliance
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's Board of Directors will conduct a review of Form 990 and it will document the review process in the Board minutes.”

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

“The organization requires that all employees and board members complete, sign, and annually update a conflict of interest declaration form.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Line 15A - The compensation is determined, using comparability data, at a local level as well as at a national level. The Board of Directors approves the compensation. Form 990, Part VI, Line 15B - The Executive Director recommends the compensation to the Board of Directors. The compensation is determined using comparability data at a local level.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Resource Center Inc
EIN
74-2846005
Phone
2103517729
Address
PO Box 701268, San Antonio, TX 78270
Doing Business As
SpaySA

Signing Officer

Name
William Craig
Title
President
Phone
2108614932
Signed
2019-01-28

Organization Details

Principal Officer
Cathy McCoy
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The net income distributions must be used to fund the spaying and neutering of dogs and cats owned by residents of Bexar County. Distributions of net income are limited to once a quarter.”

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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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024768
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390
IRS990/LandBldgEquipCostOrOtherBssAmt0900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To prevent the overpopulation of cats and dogs by funding spay and neuter services for domestic animals owned by the residents of San Antonio and Bexar County. To develop, promote, and sponsor programs of education to encourage better understanding, greater appreciation, and better care of all animals. To engage in other activities which encourage and promote kindness, consideration, and prevention of cruelty to all animals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655159
IRS990/NetAssetsOrFundBalancesEOYAmt0550841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06856
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt02152
IRS990/OfficeExpensesGrp/TotalAmt02532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0303360
IRS990/OtherAssetsTotalGrp/EOYAmt0315344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt01479
IRS990/OtherExpensesGrp/TotalAmt01740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03208
IRS990/OtherSalariesAndWagesGrp/TotalAmt03645
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt04335
IRS990/PayrollTaxesGrp/TotalAmt05099
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0315344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy McCoy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SURGERY VOUCHER CO-PAYS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016869
IRS990/PYInvestmentIncomeAmt029985
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028658
IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29229
IRS990/PYSalariesCompEmpBnftPaidAmt057780
IRS990/PYTotalExpensesAmt0103307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074078
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111174
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/RevenueAmt02850
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/BOYAmt0292093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0900099 - OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276502
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01588010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportPY170Pct00.7395
IRS990ScheduleA/PublicSupportTotal170Amt0476571
IRS990ScheduleA/SubstantialContributorsTotAmt090598
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082959

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