Civic Intelligence

Stone Ridge Foundation National Center for Healthy Veterans

EIN 84-2852661 • 501(c)3 • Altavista, VA

Profile

To deliver a comprehensive program that leverages private sector resources, expertise and proven faith based programs to help return healthy veterans to productive leaders in america and alleviate the behavioral and mental health challenges many veterans face.

980 Wards RoadAltavista, VA 24517

www.healthyveterans.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.43x

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

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

26th percentile

$41,596

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,370,794

Up $2,636,566 (+71%) from 2022

Liabilities

Down

$1,860,668

Down $38,114 (-2.0%) from 2022

Net Assets

Up

$4,510,126

Up $2,674,680 (+146%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$4,288,079

Up $2,523,021 (+143%) from 2022

Expenses

Up

$2,206,446

Up $862,188 (+64%) from 2022

Net Income

Up

$2,081,633

Up $1,660,833 (+395%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Net Assets 2019: $75,4032019Assets 2022: $3,734,228Liabilities 2022: $1,898,782Net Assets 2022: $1,835,4462022Assets 2024: $6,370,794Liabilities 2024: $1,860,668Net Assets 2024: $4,510,1262024

Highlighted filing

2024

Assets$6,370,794
Liabilities$1,860,668
Net Assets$4,510,126
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $96,551Expenses 2019: $21,148Net Income 2019: $75,4032019Revenue 2022: $1,765,058Expenses 2022: $1,344,258Net Income 2022: $420,8002022Revenue 2024: $4,288,079Expenses 2024: $2,206,446Net Income 2024: $2,081,6332024

Highlighted filing

2024

Revenue$4,288,079
Expenses$2,206,446
Net Income$2,081,633
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
$6,370,794
Liabilities
$1,860,668
Net assets
$4,510,126
Revenue
$4,288,079
Expenses
$2,206,446
Net income
$2,081,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.86$4.51$4.29$2.21$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.84$1.77$1.34$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.02$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$4,332,673
Mission and Program Overview

Mission

To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.

To deliver best possible resources to veterans, military, first responders and their families providing comprehensive programs that leverage private sector resources, expertise and proven faith based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,207$3,506,819▲ $739,612
Savings and Temporary Cash Investments$110,572$1,651,973▲ $1,541,401
Cash and Non-Interest-Bearing Accounts$219,377$485,632▲ $266,255
Other Notes and Loans Receivable, Net$14,500$26,730▲ $12,230
Total Assets$4,389,573$6,370,794▲ $1,981,221
Other Assets Total$1,277,917$699,640▼ $578,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,844,286$1,759,419▼ $84,867
Unsecured Notes Loans Payable$80,300$85,992▲ $5,692
Accounts Payable and Accrued Expenses$36,494$15,257▼ $21,237
Total Liabilities$1,961,080$1,860,668▼ $100,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,493$2,389,206▼ $39,287
Net Assets With Donor Restrictions-$2,120,920-
Total Net Assets Fund Balance$2,428,493$4,510,126▲ $2,081,633
Total Liabilities and Net Assets / Fund Balance$4,389,573$6,370,794▲ $1,981,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,576$152,411$2,502,987
Land$1,005,392-$1,005,392
Other Land Buildings$62,796$85,355$148,151
Equipment$88,055$51,716$139,771
Other Assets Org$699,640--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine CampbellDirector of Finance & Chief of StaffFT$41,596$41,596
Brenda SwartzCOO Until March 2024FT$12,000$12,000

Board Members and Trustees

NameTitle
Robert DeesPresident & CEO
Christopher BourneDirector
Dr Eric ScaliseDirector
Jeffrey HorneDirector
Joseph BaselDirector
Matthew MetzelDirector
Mike BrahamDirector
Barbara HayleySecretary
Clifton BrighamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quarry View LLCConstruction Of Village 2 Tiny Homes2603 LINCOLN HIGHWAY EAST, Ronks, PA 17576$224,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,898
Program Service Revenue
$120,479
Investment Income
$1,072
Other Revenue
$530,630
All Other Contributions
$3,329,873
Change in Net Assets
$2,081,633

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 Amount
Other Non Cash Contri Table4$145,850
Other Non Cash Contri Table13$104,130
Other Non Cash Contri Table94$75,488
Other Non Cash Contri Table1$18,500
Total Noncash Contributions112$343,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,288,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,450
Total Revenue per Audited Statements
$4,331,529
Total Revenue per Form 990
$4,288,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,178
Salaries, Compensation, and Employee Benefits$769,268
Total Fundraising Expense$128,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,157$99,432$66,287$662,876
Fees for Services Other$269,052$4,464-$273,516
Depreciation Depletion$173,229--$173,229
Interest$73,700--$73,700
All Other Expenses$21,654-$33,754$55,408
Current Officers, Directors, Trustees, and Key Employees$40,197$8,039$5,360$53,596
Payroll Taxes$39,597$7,919$5,280$52,796
Travel$48,760--$48,760
Occupancy$46,371--$46,371
Insurance$13,385$22,308$8,923$44,616
Office Expenses$12,182$20,304$8,121$40,607
Other Expenses$27,760--$27,760
Fees for Services Accounting-$24,566-$24,566
Conferences and Meetings$11,434--$11,434
Advertising-$10,340-$10,340
Information Technology$6,202$1,241$827$8,270
Total Functional Expenses$1,879,281$198,613$128,552$2,206,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,896
Expenses per Audited Statements$2,206,446
Total Expenses per Form 990$2,206,446
Expenses Not Reported on Form 990$43,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,450
Fundraising Gross Income$24,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Philadelphia Event$230,666$24,641$5,041$19,600
Total Events$230,666$24,641$43,450$-18,809
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
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 A, Line 7A

“Robert dees, president and ceo has the power to elect members of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is given to the board president and ceo and director of finance for review before filing. The form 990 is available for review by other board members upon request.”

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

“There is an annual review asking the board members of any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo and all board members vote on compensation for all directors, key employees and related subcontractors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
Phone
8883174677
Address
980 WARDS ROAD, ALTAVISTA, VA 24517

Signing Officer

Name
Robert Dees
Title
President & CEO
Phone
8883174677
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dees
Formed
2018
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
677

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 269,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,052. Professional fees: program service expenses 0. Management and general expenses 4,464. Fundraising expenses 0. Total expenses 4,464.”

FORM 990, PART XII, LINE 2C:

“There was no change in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 43,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 43,450.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt9COO UNTIL MARCH 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & CHIEF OF STAFF
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IRS990/LandBldgEquipCostOrOtherBssAmt03796301
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER A COMPREHENSIVE PROGRAM THAT LEVERAGES PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS TO HELP RETURN HEALTHY VETERANS TO PRODUCTIVE LEADERS IN AMERICA AND ALLEVIATE THE BEHAVIORAL AND MENTAL HEALTH CHALLENGES MANY VETERANS FACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01844286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01759419
IRS990/NetAssetsOrFundBalancesBOYAmt02428493
IRS990/NetAssetsOrFundBalancesEOYAmt04510126
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18809
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02428493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02389206
IRS990/NoncashContributionsAmt0343968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046371
IRS990/OccupancyGrp/TotalAmt046371
IRS990/OfficeExpensesGrp/FundraisingAmt08121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020304
IRS990/OfficeExpensesGrp/ProgramServicesAmt012182
IRS990/OfficeExpensesGrp/TotalAmt040607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01277917
IRS990/OtherAssetsTotalGrp/EOYAmt0699640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GARDEN OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0469794
IRS990/OtherExpensesGrp/ProgramServicesAmt166094
IRS990/OtherExpensesGrp/ProgramServicesAmt262713
IRS990/OtherExpensesGrp/ProgramServicesAmt327760
IRS990/OtherExpensesGrp/TotalAmt0469794
IRS990/OtherExpensesGrp/TotalAmt166094
IRS990/OtherExpensesGrp/TotalAmt262713
IRS990/OtherExpensesGrp/TotalAmt327760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FIRE LOSS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0552398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-4609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4609
IRS990/OtherRevenueTotalAmt0547789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662876
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07919
IRS990/PayrollTaxesGrp/ProgramServicesAmt039597
IRS990/PayrollTaxesGrp/TotalAmt052796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DEES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL & ANIMAL PRODUC
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MARKET DURABLE PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc4EGG AND VEGETABLE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49157
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120479
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02221520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt01126246
IRS990/PYOtherRevenueAmt022693
IRS990/PYProgramServiceRevenueAmt0133101
IRS990/PYRevenuesLessExpensesAmt0673395
IRS990/PYSalariesCompEmpBnftPaidAmt0578586
IRS990/PYTotalExpensesAmt01704832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02081633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03635898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02221520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01688233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01818982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09631711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0547789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0619074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt09913798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03756377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02354621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01763053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267078

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