Civic Intelligence

Hacienda Inc

EIN 86-0253158 • 501(c)3 • Phoenix, AZ

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Profile

Provide services for handicapped and chronically ill children

1402 E South Mountain AvenuePhoenix, AZ 85042

www.haciendainc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,766,790

Down $95,823 (-0.6%) from 2023

Liabilities

Down

$5,422,503

Down $198,479 (-3.5%) from 2023

Net Assets

Up

$9,344,287

Up $102,656 (+1.1%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$23,778,291

Up $274,414 (+1.2%) from 2023

Expenses

Up

$23,827,323

Up $1,220,649 (+5.4%) from 2023

Net Income

Down

-$49,032

Down $946,235 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2010: $12,438,044Liabilities 2010: $12,995,267Net Assets 2010: -$557,2232010Assets 2011: $4,720,674Liabilities 2011: $6,168,075Net Assets 2011: -$1,447,4012011Assets 2012: $4,664,067Liabilities 2012: $6,158,648Net Assets 2012: -$1,494,5812012Assets 2013: $4,943,675Liabilities 2013: $7,504,761Net Assets 2013: -$2,561,0862013Assets 2014: $6,242,971Liabilities 2014: $7,391,509Net Assets 2014: -$1,148,5382014Assets 2015: $6,893,997Liabilities 2015: $2,708,829Net Assets 2015: $4,185,1682015Assets 2016: $6,899,131Liabilities 2016: $2,907,522Net Assets 2016: $3,991,6092016Assets 2017: $7,296,507Liabilities 2017: $2,933,991Net Assets 2017: $4,362,5162017Assets 2018: $13,037,830Liabilities 2018: $3,032,060Net Assets 2018: $10,005,7702018Assets 2019: $7,438,560Liabilities 2019: $2,270,697Net Assets 2019: $5,167,8632019Assets 2020: $18,385,069Liabilities 2020: $16,959,510Net Assets 2020: $1,425,5592020Assets 2021: $14,483,649Liabilities 2021: $9,493,890Net Assets 2021: $4,989,7592021Assets 2022: $14,506,862Liabilities 2022: $6,228,494Net Assets 2022: $8,278,3682022Assets 2023: $14,862,613Liabilities 2023: $5,620,982Net Assets 2023: $9,241,6312023Assets 2024: $14,766,790Liabilities 2024: $5,422,503Net Assets 2024: $9,344,2872024

Highlighted filing

2024

Assets$14,766,790
Liabilities$5,422,503
Net Assets$9,344,287
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,324,5742010Expenses 2011: $16,739,0912011Expenses 2012: $16,373,8972012Revenue 2013: $15,249,439Expenses 2013: $16,328,374Net Income 2013: -$1,078,9352013Revenue 2014: $20,773,814Expenses 2014: $19,375,672Net Income 2014: $1,398,1422014Revenue 2015: $20,552,620Expenses 2015: $20,775,464Net Income 2015: -$222,8442015Revenue 2016: $21,546,938Expenses 2016: $22,324,631Net Income 2016: -$777,6932016Revenue 2017: $24,606,339Expenses 2017: $23,563,996Net Income 2017: $1,042,3432017Revenue 2018: $24,953,508Expenses 2018: $24,707,894Net Income 2018: $245,6142018Revenue 2019: $19,903,419Expenses 2019: $24,680,249Net Income 2019: -$4,776,8302019Revenue 2020: $29,276,396Expenses 2020: $22,133,698Net Income 2020: $7,142,6982020Revenue 2021: $24,771,824Expenses 2021: $21,318,593Net Income 2021: $3,453,2312021Revenue 2022: $25,645,714Expenses 2022: $21,873,362Net Income 2022: $3,772,3522022Revenue 2023: $23,503,877Expenses 2023: $22,606,674Net Income 2023: $897,2032023Revenue 2024: $23,778,291Expenses 2024: $23,827,323Net Income 2024: -$49,0322024

Highlighted filing

2024

Revenue$23,778,291
Expenses$23,827,323
Net Income-$49,032
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,766,790
Liabilities
$5,422,503
Net assets
$9,344,287
Revenue
$23,778,291
Expenses
$23,827,323
Net income
-$49,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.34$23.8$23.8$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.62$9.24$23.5$22.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.23$8.28$25.6$21.9$3.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.99$24.8$21.3$3.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.43$29.3$22.1$7.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.27$5.17$19.9$24.7$4.78
2018Summary only. Only limited summary data is available for this year.$13.0$3.03$10.0$25.0$24.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.93$4.36$24.6$23.6$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.91$3.99$21.5$22.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.71$4.19$20.6$20.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.39$1.15$20.8$19.4$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.50$2.56$15.2$16.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.16$1.49$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.17$1.45$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.0$0.56$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$25,195,279
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Provide services for handicapped and chronically ill children, teens and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,034,435$8,542,463▼ $491,972
Cash and Non-Interest-Bearing Accounts$1,564,801$2,285,828▲ $721,027
Accounts Receivable$1,899,578$1,897,385▼ $2,193
Investments in Publicly Traded Securities$1,895,448$1,591,510▼ $303,938
Prepaid Expenses and Deferred Charges$366,811$309,511▼ $57,300
Inventories for Sale or Use$101,540$79,566▼ $21,974
Savings and Temporary Cash Investments$0$0→ $0
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--
Investments Program Related$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,862,613$14,766,790▼ $95,823
Other Assets Total$0$60,527▲ $60,527
Liabilities
Other Liabilities$4,032,070$3,212,354▼ $819,716
Accounts Payable and Accrued Expenses$1,053,850$1,661,911▲ $608,061
Unsecured Notes Loans Payable$500,000$520,521▲ $20,521
Mortgage Notes Payable Secured by Investment Property$35,062$27,717▼ $7,345
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,620,982$5,422,503▼ $198,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,226,841$9,329,497▲ $102,656
Net Assets With Donor Restrictions$14,790$14,790→ $0
Total Net Assets Fund Balance$9,241,631$9,344,287▲ $102,656
Total Liabilities and Net Assets / Fund Balance$14,862,613$14,766,790▼ $95,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,978$3,095,768$9,602,746
Leasehold Improvements$1,225,673$1,896,315$3,121,988
Equipment$695,490$1,780,952$2,476,442
Land$74,000-$74,000
Other Land Buildings$40,322$0$40,322

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,200---$3,200
2023$3,200---$3,200
2022$3,200---$3,200
2021$3,200---$3,200
2020$38,279--$35,079$3,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry F PetrilliCEOFT$241,464$18,344$259,808
Laura WorthyCFOFT$209,063$25,694$234,757
Kathleen BoeglerLpn DriverFT$181,430$13,511$194,941
Teresa DunlapDirector of Nursing, IcfFT$150,654$14,207$164,861
Rhonda DeclayIcf Lpn FtFT$118,632$13,881$132,513
Joon BaikGroup Home/dta/gse AdministratorFT$126,615$5,065$131,680
Lorena BowersDirector of Respiratory ServicesFT$116,091$9,025$125,116

Board Members and Trustees

NameTitle
Janet WeigelPresident
Gary OrmanVice President
Alexander RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,537
Program Service Revenue
$21,782,091
Investment Income
$141,028
Other Revenue
$-87,365
All Other Contributions
$134,202
Change in Net Assets
$-49,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,768,865
Revenue Not Reported on Financial Statements
$9,426
Revenue Not Reported on Form 990
$-886,833
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$22,882,032
Total Revenue per Form 990
$23,778,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,759,298
Other Expenses$5,068,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,602,768$822,409-$15,425,177
Other Employee Benefits$1,182,761$148,650-$1,331,411
Payroll Taxes$1,015,467$149,050-$1,164,517
Insurance$1,009,603$65,432-$1,075,035
Depreciation Depletion-$736,161-$736,161
Current Officers, Directors, Trustees, and Key Employees-$494,564-$494,564
Occupancy$374,132$33,022-$407,154
Pension Plan Contributions$274,181$69,448-$343,629
Fees for Services Other$245,252$73,667$0$318,919
All Other Expenses$200,418$537$0$200,955
Office Expenses$49,889$74,096-$123,985
Other Expenses$118,813$0$0$118,813
Fees for Services Legal-$116,472-$116,472
Information Technology-$115,437-$115,437
Fees for Services Accounting-$82,000-$82,000
Conferences and Meetings$66,942--$66,942
Advertising$48,496$9,908-$58,404
Interest$634$31,437-$32,071
Fees for Service Investment Mgmnt Fees-$9,426-$9,426
Travel$3,481$4,183-$7,664
Total Functional Expenses$20,791,311$3,036,012$0$23,827,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,827,323
Expenses per Audited Statements$22,779,376
Total Expenses per Audited Statements$22,779,376
Expenses Not Reported on Financial Statements$1,047,947
Other Expense Adjustments$1,038,521
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ahcccs Settlement$2,345,648
Refundable Advances$531,904
Deferred Compensation$293,582
Lease Liability$41,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B Review of form 990 by governing body

“Process to review form 990: the organization's ceo will review and approve the form 990 prior to filing. The organization's ceo has been authorized by the board of directors to sign the final form 990.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest policy: the organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Process for determining compensation: the board of directors determines reasonable and appropriate salaries for officers of the organization. The board monitors the competitive rates that other similar healthcare companies offer and approves changes in executive compensation annually. The board of directors' approval of executive compensation are thoroughly documented.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Process for determining compensation: the board of directors determines reasonable and appropriate salaries for officers of the organization. The board monitors the competitive rates that other similar healthcare companies offer and approves changes in executive compensation annually. The board of directors' approval of executive compensation are thoroughly documented.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents made available to the public: the organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hacienda Inc
EIN
86-0253158
Phone
6022434231
Address
1402 E South Mountain Avenue, Phoenix, AZ 85042

Signing Officer

Name
Perry Petrilli
Title
CEO
Phone
6022434231
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
545
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,455,392 including grants of $)(Revenue $ 1,526,672) THE ORGANIZATION OPERATES A GROUP SUPPORTED EMPLOYMENT PROGRAM TO ASSESS AND DEVELOP THEIR WORK SKILLS.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Intended use of endowment funds: to use the interest earnings to fund the organization's program services and general operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Asc 740 footnote: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "irc") and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(iii) of the irc and has been classified as an organization other than a private foundation under section 509(a)(1) of the irc. The organization has provided for income taxes on its unrelated business income, which have not been significant, as required by section 512 of the code. The organization accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The organization routinely evaluates potential uncertain tax positions. The organization has identified its status as an exempt organization as a tax position; however, the organization has determined that such tax position does not result in an uncertainty that requires recognition. The organization files informational and income tax returns in the u.s. Federal jurisdiction. As of june 30, 2024, u.s. Federal informational and income tax returns for the three most recent years. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bad debt expense - -85679 classification differences related to loss from discontinued operations - -952842”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Bad debt expense - 85679 classification differences related to loss from discontinued operations - 952842”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49172
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY F PETRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOON BAIK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BOEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORENA BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA DECLAY
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA DUNLAP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5GROUP HOME/DTA/GSE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LPN DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF RESPIRATORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8ICF LPN FT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING, ICF
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3FLEET
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Perry Petrilli
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021782091
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT PROGRAM FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02399057
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES, MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES SEVEN GROUP HOMES IN THE COMMUNITY; FOUR OF THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES AND ONE INDIVIDUAL DESIGNED LIVING ARRANGEMENT IDLA HOME. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY. IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL. INDEPENDENT LIVING: THE ORGANIZATION OPERATES AN INDIVIDUAL LIVING PROGRAM WHICH IS DESIGNED TO PROVIDE ASSISTANCE TO PEOPLE WHO LIVE INDEPENDENTLY IN THEIR OWN HOME. PEOPLE WHO ARE SUPPORTED IN THE IDLA PROGRAM RECEIVE SUPPORT BASED ON THEIR LEVEL OF NEED. INDIVIDUALS MAY NEED SUPPORT RANGING FROM AS FEW AS FIVE HOURS PER WEEK TO AS MANY AS FIFTY HOURS PER WEEK. MEMBERS OF THE IDLA PROGRAM RENT OR OWN THEIR HOME AND PAY THE COSTS ASSOCIATED WITH LIVING EXPENSES THROUGH WAGES THEY EARN WORKING IN THEIR JOBS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01744768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A GROUP SUPPORTED EMPLOYMENT PROGRAM TO ASSESS AND DEVELOP THEIR WORK SKILLS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01526672
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026866
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 240490.0, COLUMN E - -114880.0, COLUMN F - 125610.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02162309
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021809606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021032004

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