Civic Intelligence

Fairoaks of Denton Inc

EIN 75-2738182 • 501(c)3 • Denton, TX

Profile

Provide housing for low-income elderly people.

1950 Lattimore StDenton, TX 76209

planocommunityhome.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$171,448

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,839,054

Down $28,185 (-1.5%) from 2023

Liabilities

Down

$150,044

Down $17,144 (-10%) from 2023

Net Assets

Down

$1,689,010

Down $11,041 (-0.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$556,017

Up $53,500 (+11%) from 2023

Expenses

Up

$567,058

Up $35,553 (+6.7%) from 2023

Net Income

Up

-$11,041

Up $17,947 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,991,154Liabilities 2011: $165,341Net Assets 2011: $1,825,8132011Assets 2012: $1,867,313Liabilities 2012: $123,370Net Assets 2012: $1,743,9432012Assets 2013: $1,870,544Liabilities 2013: $158,560Net Assets 2013: $1,711,9842013Assets 2014: $1,921,022Liabilities 2014: $105,736Net Assets 2014: $1,815,2862014Assets 2015: $1,951,196Liabilities 2015: $94,462Net Assets 2015: $1,856,7342015Assets 2016: $1,954,113Liabilities 2016: $87,040Net Assets 2016: $1,867,0732016Assets 2017: $1,920,051Liabilities 2017: $109,593Net Assets 2017: $1,810,4582017Assets 2018: $1,968,185Liabilities 2018: $143,701Net Assets 2018: $1,824,4842018Assets 2019: $2,000,224Liabilities 2019: $121,576Net Assets 2019: $1,878,6482019Assets 2020: $2,045,350Liabilities 2020: $207,854Net Assets 2020: $1,837,4962020Assets 2021: $1,938,438Liabilities 2021: $162,937Net Assets 2021: $1,775,5012021Assets 2022: $1,952,847Liabilities 2022: $223,808Net Assets 2022: $1,729,0392022Assets 2023: $1,867,239Liabilities 2023: $167,188Net Assets 2023: $1,700,0512023Assets 2024: $1,839,054Liabilities 2024: $150,044Net Assets 2024: $1,689,0102024

Highlighted filing

2024

Assets$1,839,054
Liabilities$150,044
Net Assets$1,689,010
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $247,695Expenses 2011: $290,248Net Income 2011: -$42,5532011Revenue 2012: $254,474Expenses 2012: $336,344Net Income 2012: -$81,8702012Revenue 2013: $356,758Expenses 2013: $388,717Net Income 2013: -$31,9592013Revenue 2014: $509,434Expenses 2014: $406,132Net Income 2014: $103,3022014Revenue 2015: $447,772Expenses 2015: $466,243Net Income 2015: -$18,4712015Revenue 2016: $508,398Expenses 2016: $498,059Net Income 2016: $10,3392016Revenue 2017: $460,062Expenses 2017: $516,677Net Income 2017: -$56,6152017Revenue 2018: $505,684Expenses 2018: $491,658Net Income 2018: $14,0262018Revenue 2019: $566,239Expenses 2019: $512,075Net Income 2019: $54,1642019Revenue 2020: $470,455Expenses 2020: $545,727Net Income 2020: -$75,2722020Revenue 2021: $666,000Expenses 2021: $668,171Net Income 2021: -$2,1712021Revenue 2022: $487,796Expenses 2022: $591,220Net Income 2022: -$103,4242022Revenue 2023: $502,517Expenses 2023: $531,505Net Income 2023: -$28,9882023Revenue 2024: $556,017Expenses 2024: $567,058Net Income 2024: -$11,0412024

Highlighted filing

2024

Revenue$556,017
Expenses$567,058
Net Income-$11,041
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,839,054
Liabilities
$150,044
Net assets
$1,689,010
Revenue
$556,017
Expenses
$567,058
Net income
-$11,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.15$1.69$0.56$0.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.17$1.70$0.50$0.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.22$1.73$0.49$0.59$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.21$1.84$0.47$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.12$1.88$0.57$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.14$1.82$0.51$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.87$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.82$0.51$0.41$0.10
2013Summary only. Only limited summary data is available for this year.$1.87$0.16$1.71$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.87$0.12$1.74$0.25$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$1.99$0.17$1.83$0.25$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$556,017
Mission and Program Overview

Mission

To provide housing and services to lower income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,514$1,417,408▼ $71,106
Savings and Temporary Cash Investments$318,844$365,929▲ $47,085
Accounts Receivable$26,038$26,897▲ $859
Cash and Non-Interest-Bearing Accounts$10,093$10,387▲ $294
Total Assets$1,867,239$1,839,054▼ $28,185
Other Assets Total$23,750$18,433▼ $5,317
Liabilities
Accounts Payable and Accrued Expenses$125,887$110,454▼ $15,433
Other Liabilities$17,133$21,783▲ $4,650
Deferred Revenue$24,168$17,807▼ $6,361
Total Liabilities$167,188$150,044▼ $17,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,342,658$2,342,658→ $0
Net Assets Without Donor Restrictions$-642,607$-653,648▼ $11,041
Total Net Assets Fund Balance$1,700,051$1,689,010▼ $11,041
Total Liabilities and Net Assets / Fund Balance$1,867,239$1,839,054▼ $28,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,170$1,174,516$2,288,686
Other Land Buildings$109,968$115,924$225,892
Land$190,604-$190,604
Equipment$2,666$2,811$5,477
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stacie HerlihyChair
Lee Ann HubanksPresident
Willie E RiversVice Chair
ROQUE' CHRISTENSENExecutive Vice President
Rhoda ByersExecutive Vice President
Chris WarrenDirector
David EvansDirector
Leona DriverDirector
Mary Lynn CarlsonDirector
Adnan ZaidiSecretary
Janice HildenbrandTreasurer (term End 9/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$23,408
Program Service Revenue
$527,494
Investment Income
$4,342
Other Revenue
$773
All Other Contributions
$23,408
Change in Net Assets
$-11,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,502
Salaries, Compensation, and Employee Benefits$241,433
Grants and Similar Amounts Paid$14,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,864$123,743-$194,607
Occupancy$113,212$8,184-$121,396
Depreciation Depletion$71,106--$71,106
Insurance$61,993--$61,993
Fees for Services Other$34,490--$34,490
Other Employee Benefits$11,013$19,231-$30,244
Payroll Taxes$4,475$7,813-$12,288
Office Expenses-$11,838-$11,838
Grants to Domestic Individuals$8,028--$8,028
Grants to Domestic Orgs$6,095--$6,095
Pension Plan Contributions$1,564$2,730-$4,294
Fees for Services Accounting-$2,441-$2,441
Fees for Services Legal-$1,014-$1,014
Travel-$842-$842
Information Technology-$88-$88
Other Expenses$5$664-$5
Total Functional Expenses$382,845$184,213$0$567,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$15,705
Due From Affiliates$6,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 form 990 is prepared by an independent public accounting firm with the assistance of the organization. It is then provided to the board of directors.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and annual financial statements are available to the public upon request. The independent auditor selection process and audit oversight process did not change from the prior year.”

Filing and Contact Details

Filer

Filer Name
Fairoaks of Denton Incorporated
EIN
75-2738182
Phone
9728911719
Address
1950 LATTIMORE ST, DENTON, TX 76209

Signing Officer

Name
Roque Christensen
Title
President
Phone
9728911719
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
113

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation is paid by an affiliated entity. The affiliated entity is then reimbursed by fairoaks of denton for the employee's time allocated to fairoaks of denton.”

Form 990, Part XII, Line 3B

“The organization's 9/30/2019 and subsequent audits are in process but not complete as of the filing of this return.”

Raw XML AppendixShowing 400 of 665 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.

Path#Value
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IRS990/Desc0FAIROAKS OF DENTON IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDED SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN DENTON, TEXAS. FAIROAKS OF DENTON OPERATES A 41-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLY AND DISABLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (TERM END 9/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
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IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/TotalAmt088
IRS990/InsuranceGrp/ProgramServicesAmt061993
IRS990/InsuranceGrp/TotalAmt061993
IRS990/InvestmentIncomeGrp/ExclusionAmt04342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01488514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417408
IRS990/LandBldgEquipCostOrOtherBssAmt02710659
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01700051
IRS990/NetAssetsOrFundBalancesEOYAmt01689010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-642607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-653648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08184
IRS990/OccupancyGrp/ProgramServicesAmt0113212
IRS990/OccupancyGrp/TotalAmt0121396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011838
IRS990/OfficeExpensesGrp/TotalAmt011838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023750
IRS990/OtherAssetsTotalGrp/EOYAmt018433
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030244
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/TotalAmt04645
IRS990/OtherExpensesGrp/TotalAmt1980
IRS990/OtherExpensesGrp/TotalAmt2664
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt017133
IRS990/OtherLiabilitiesGrp/EOYAmt021783
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0535
IRS990/OtherRevenueMiscGrp/ExclusionAmt1208
IRS990/OtherRevenueMiscGrp/ExclusionAmt230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt0773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt04475
IRS990/PayrollTaxesGrp/TotalAmt012288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01564
IRS990/PensionPlanContributionsGrp/TotalAmt04294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0986
IRS990/PYOtherExpensesAmt0273328
IRS990/PYOtherRevenueAmt0719
IRS990/PYProgramServiceRevenueAmt0492927
IRS990/PYRevenuesLessExpensesAmt0-28988
IRS990/PYSalariesCompEmpBnftPaidAmt0258177
IRS990/PYTotalExpensesAmt0531505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 400. 2020 AMOUNT: $ 324. INSURANCE CLAIM RECEIPT - 2020 AMOUNT: $ 52,363. 2021 AMOUNT: $ 2,597. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 898. 2022 AMOUNT: $ 24. 2023 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06458
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39980
IRS990ScheduleA/PublicSupportPY509Pct00.52430
IRS990ScheduleA/PublicSupportTotal509Amt01072631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0296849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0316279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0343089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0265653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01547060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0325190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0296849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0316279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0343089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0265653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01547060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469367
IRS990ScheduleA/Total509Grp/TotalAmt02619691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02682785
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02288686
IRS990ScheduleD/EquipmentGrp/BookValueAmt02666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/LandGrp/BookValueAmt0190604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115924

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