Civic Intelligence

Don Enterprises Inc

EIN 82-4171944 • 501(c)3 • New Castle, PA

Profile

Acquiring, renovating, holding, maintaining, and disposing of real property for the use of persons with disabilities.

101 SOUTH MERCER STREET Ste 210New Castle, PA 16101

www.doninc.org/don-enterprises

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$123,670

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,505,338

Up $945,806 (+21%) from 2023

Liabilities

Down

$3,854,453

Down $325,523 (-7.8%) from 2023

Net Assets

Up

$1,650,885

Up $1,271,329 (+335%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$2,375,132

Up $1,756,731 (+284%) from 2023

Expenses

Up

$1,266,303

Up $291,953 (+30%) from 2023

Net Income

Up

$1,108,829

Up $1,464,778 (+412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $662,057Liabilities 2018: $313,980Net Assets 2018: $348,0772018Assets 2019: $1,425,280Liabilities 2019: $1,163,674Net Assets 2019: $261,6062019Assets 2020: $2,508,570Liabilities 2020: $2,058,067Net Assets 2020: $450,5032020Assets 2021: $3,223,748Liabilities 2021: $2,802,113Net Assets 2021: $421,6352021Assets 2022: $4,733,700Liabilities 2022: $4,031,176Net Assets 2022: $702,5242022Assets 2023: $4,559,532Liabilities 2023: $4,179,976Net Assets 2023: $379,5562023Assets 2024: $5,505,338Liabilities 2024: $3,854,453Net Assets 2024: $1,650,8852024

Highlighted filing

2024

Assets$5,505,338
Liabilities$3,854,453
Net Assets$1,650,885
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $350,826Expenses 2018: $2,749Net Income 2018: $348,0772018Revenue 2019: $390,603Expenses 2019: $477,074Net Income 2019: -$86,4712019Revenue 2020: $994,039Expenses 2020: $805,142Net Income 2020: $188,8972020Revenue 2021: $1,104,159Expenses 2021: $1,133,027Net Income 2021: -$28,8682021Revenue 2022: $1,571,611Expenses 2022: $1,290,722Net Income 2022: $280,8892022Revenue 2023: $618,401Expenses 2023: $974,350Net Income 2023: -$355,9492023Revenue 2024: $2,375,132Expenses 2024: $1,266,303Net Income 2024: $1,108,8292024

Highlighted filing

2024

Revenue$2,375,132
Expenses$1,266,303
Net Income$1,108,829
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,505,338
Liabilities
$3,854,453
Net assets
$1,650,885
Revenue
$2,375,132
Expenses
$1,266,303
Net income
$1,108,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$3.85$1.65$2.38$1.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.56$4.18$0.38$0.62$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.73$4.03$0.70$1.57$1.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.22$2.80$0.42$1.10$1.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.06$0.45$0.99$0.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.39$0.48$0.09
2018Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$0.35$0.00$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,391,015
Mission and Program Overview

Mission

Acquiring, renovating, holding, maintaining, and disposing of real property for the use of persons with disabilities.

Acquiring renovating holding maintaining and disposing of real property for the use of persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,483,235$3,527,690▲ $44,455
Cash and Non-Interest-Bearing Accounts$771,443$1,381,635▲ $610,192
Other Notes and Loans Receivable, Net-$541,189-
Inventories for Sale or Use$277,144--
Accounts Receivable$27,710$54,824▲ $27,114
Total Assets$4,559,532$5,505,338▲ $945,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,592,050$3,754,332▲ $2,162,282
Accounts Payable and Accrued Expenses$29,654$87,013▲ $57,359
Other Liabilities$2,557,701$12,037▼ $2,545,664
Deferred Revenue$571$1,071▲ $500
Total Liabilities$4,179,976$3,854,453▼ $325,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-345,743$925,586▲ $1,271,329
Net Assets With Donor Restrictions$725,299$725,299→ $0
Total Net Assets Fund Balance$379,556$1,650,885▲ $1,271,329
Total Liabilities and Net Assets / Fund Balance$4,559,532$5,505,338▲ $945,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,383,532$828,528$4,212,060
Equipment$124,492$9,543$134,035
Other Land Buildings$15,806$1,129$16,935
Land$3,860-$3,860
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen CardellaCOOPT$123,670$123,670
Kenneth RicePresident-$34,556$34,556
Amy HawkinsSecretary-$15,177$15,177
Verner SmithAccounting MngrPT$13,088$13,088

Board Members and Trustees

NameTitle
Betty MainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$892,810
All Other Contributions
$872,411
Change in Net Assets
$1,108,829

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
Other Non Cash Contri Table13$541,189Fair Market Value (FMV)
Total Noncash Contributions13$541,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,132
Revenue Not Reported on Form 990
$162,500
Total Revenue per Audited Statements
$2,537,632
Total Revenue per Form 990
$2,375,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$293,867--$293,867
Occupancy$174,904--$174,904
Fees for Services Legal-$162,530-$162,530
Interest$62,733--$62,733
Fees for Services Accounting-$29,264-$29,264
Insurance$20,950--$20,950
Advertising$14,465--$14,465
Fees for Services Other-$12,568-$12,568
Other Expenses$11,035$2,358-$11,035
Office Expenses-$3,276-$3,276
Travel$1,486--$1,486
All Other Expenses$813--$813
Total Functional Expenses$1,056,307$209,996$0$1,266,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,266,303
Total Expenses per Audited Statements$1,266,303
Total Expenses per Form 990$1,266,303
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
Escrow Payable$12,037
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
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

Part VI Line 11B

“Don enterprises inc has a cpa firm prepar its form 990. The return is”

Part VI Line 11B

“Completed in draft form and reviewed by management of the organization.”

Part VI Line 12C

“Board members, officers, and key employees must annually disclose conflicts”

Part VI Line 12C

“Interest and recuse themselves form voting if any conficts arise.”

Part VI Line 19

“Don enterprises makes its form 990 and 1023 available to the public”

Part VI Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Don Enterprises Inc
EIN
82-4171944
In Care Of
% Stephen Cardella
Phone
7246525144
Address
101 SOUTH MERCER STREET Ste 210, New Castle, PA 16101

Signing Officer

Name
Stephen Cardella
Title
COO
Phone
7246525144
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Cardella
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
jmALLC
Address
PO BOX 498, BEAVER, PA 15009
Preparer
Katherine M Butler
Phone
4126517363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01129288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04420539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01189770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0268705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01406826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62996
IRS990ScheduleA/PublicSupportPY170Pct00.65450
IRS990ScheduleA/PublicSupportTotal170Amt04420539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01129288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04420539
IRS990ScheduleA/TotalSupportAmt07017135
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03383532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04212060
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134035
IRS990ScheduleD/ExpensesSubtotalAmt01266303
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0162500
IRS990ScheduleD/RevenueSubtotalAmt02375132
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527690
IRS990ScheduleD/TotalExpensesPerForm990Amt01266303
IRS990ScheduleD/TotalLiabilityAmt012037
IRS990ScheduleD/TotalRevenuePerForm990Amt02375132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266303
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0541189
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON ENTERPRISES INC HAS A CPA FIRM PREPAR ITS FORM 990. THE RETURN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST AND RECUSE THEMSELVES FORM VOTING IF ANY CONFICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DON ENTERPRISES MAKES ITS FORM 990 AND 1023 AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DON SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0331120614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 S MERCER STREET Ste 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186607
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2162500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DON SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt18660700
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW CASTLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04559532
IRS990/TotalAssetsEOYAmt05505338
IRS990/TotalAssetsGrp/BOYAmt04559532
IRS990/TotalAssetsGrp/EOYAmt05505338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01482322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04179976
IRS990/TotalLiabilitiesEOYAmt03854453
IRS990/TotalLiabilitiesGrp/BOYAmt04179976
IRS990/TotalLiabilitiesGrp/EOYAmt03854453

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