Civic Intelligence

Operation Comfort

EIN 86-1123065 • 501(c)3 • San Antonio, TX

Profile

Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.

1107 Austin HWY Unit 90496San Antonio, TX 78209
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$164,177

Down $163,754 (-50%) from 2021

Liabilities

Down

$1,468

Down $67,935 (-98%) from 2021

Net Assets

Down

$162,709

Down $95,819 (-37%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$200,732

Down $121,065 (-38%) from 2021

Expenses

Down

$312,202

Down $78,022 (-20%) from 2021

Net Income

Down

-$111,470

Down $43,043 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $603,238Liabilities 2011: $852Net Assets 2011: $602,3862011Assets 2012: $593,427Liabilities 2012: $11,757Net Assets 2012: $581,6692012Assets 2013: $788,142Liabilities 2013: $852Net Assets 2013: $787,2902013Assets 2014: $592,650Liabilities 2014: $852Net Assets 2014: $591,7982014Assets 2015: $674,845Liabilities 2015: $852Net Assets 2015: $673,9922015Assets 2016: $641,228Liabilities 2016: $20,195Net Assets 2016: $621,0322016Assets 2017: $490,970Liabilities 2017: $15,488Net Assets 2017: $475,4812017Assets 2018: $350,917Liabilities 2018: $0Net Assets 2018: $350,9172018Assets 2019: $368,878Liabilities 2019: $30,650Net Assets 2019: $338,2282019Assets 2020: $365,729Liabilities 2020: $56,046Net Assets 2020: $309,6832020Assets 2021: $327,931Liabilities 2021: $69,403Net Assets 2021: $258,5282021Assets 2022: $164,177Liabilities 2022: $1,468Net Assets 2022: $162,7092022

Highlighted filing

2022

Assets$164,177
Liabilities$1,468
Net Assets$162,709
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,009,733Expenses 2011: $790,018Net Income 2011: $219,7152011Revenue 2012: $723,451Expenses 2012: $726,133Net Income 2012: -$2,6822012Revenue 2013: $854,386Expenses 2013: $715,789Net Income 2013: $138,5972013Revenue 2014: $622,838Expenses 2014: $818,333Net Income 2014: -$195,4952014Revenue 2015: $876,792Expenses 2015: $781,416Net Income 2015: $95,3762015Revenue 2016: $637,146Expenses 2016: $690,959Net Income 2016: -$53,8132016Revenue 2017: $519,887Expenses 2017: $679,091Net Income 2017: -$159,2042017Revenue 2018: $551,228Expenses 2018: $703,773Net Income 2018: -$152,5452018Revenue 2019: $449,881Expenses 2019: $526,334Net Income 2019: -$76,4532019Revenue 2020: $387,431Expenses 2020: $420,456Net Income 2020: -$33,0252020Revenue 2021: $321,797Expenses 2021: $390,224Net Income 2021: -$68,4272021Revenue 2022: $200,732Expenses 2022: $312,202Net Income 2022: -$111,4702022

Highlighted filing

2022

Revenue$200,732
Expenses$312,202
Net Income-$111,470
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$164,177
Liabilities
$1,468
Net assets
$162,709
Revenue
$200,732
Expenses
$312,202
Net income
-$111,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.20$0.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.32$0.39$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.39$0.42$0.03
2019Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.45$0.53$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.55$0.70$0.15
2017Summary only. Only limited summary data is available for this year.$0.49$0.02$0.48$0.52$0.68$0.16
2016Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.62$0.82$0.20
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.85$0.72$0.14
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.72$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.01$0.79$0.22
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$334,622
Mission and Program Overview

Mission

Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,924$298,330▼ $2,594
Pledges and Grants Receivable$61,755$18,507▼ $43,248
Accounts Receivable$17,272$0▼ $17,272
Prepaid Expenses and Deferred Charges-$9,452-
Land, Buildings, and Equipment, Net$3,050$1,642▼ $1,408
Total Assets$383,001$327,931▼ $55,070
Liabilities
Unsecured Notes Loans Payable$12,000$50,198▲ $38,198
Accounts Payable and Accrued Expenses$44,046$19,205▼ $24,841
Total Liabilities$56,046$69,403▲ $13,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,555$239,757▼ $70,798
Net Assets With Donor Restrictions$16,400$18,771▲ $2,371
Total Net Assets Fund Balance$326,955$258,528▼ $68,427
Total Liabilities and Net Assets / Fund Balance$383,001$327,931▼ $55,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,642$86,360$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna SisneroExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Edgar GonzalesPresident
Ryan SnyderPresident
Lauren CrourchaineVice President
Dave IsaacDirector
Janis RoznowskiDirector
Brian CrourchaineTrustee
Sean GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,889
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$30,765
All Other Contributions
$137,672
Change in Net Assets
$-68,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$321,797
Total Revenue per Form 990
$321,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,589
Other Expenses$187,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,165$6,424-$157,589
Occupancy$42,998$2,950-$45,948
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Office Expenses$4,114$15,426$0$19,540
Insurance$8,800$1,321-$10,121
Fees for Services Accounting$5,599$3,736$0$9,335
Other Expenses$4,678$415$0$5,093
Travel$1,943$0-$1,943
Depreciation Depletion$1,408--$1,408
Information Technology$815$328-$1,143
Advertising$300--$300
Interest$58--$58
Total Functional Expenses$357,042$33,182$0$390,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,224
Total Expenses per Audited Statements$390,224
Total Expenses per Form 990$390,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,590
Fundraising Direct Expenses$12,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$43,590$43,590$12,825$30,765
Total Events$43,590$43,590$12,825$30,765
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
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
No
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 Board will be given the opportunity to review the 990.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is prepared using data from and outside auditing firm.”

Filing and Contact Details

Filer

Filer Name
Operation Comfort
EIN
86-1123065
Phone
2108260500
Address
1107 Austin HWY Unit 90496, San Antonio, TX 78209

Signing Officer

Name
Sean Grady
Title
Treasurer
Phone
2108260500
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Grady
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
75

Preparer

Firm
B&L Financial Consulting Services Incorporated
Address
2507 Verona Park, San Antonio, TX 78261
Preparer
Amy Leon
Phone
5804711878
Raw XML AppendixShowing 400 of 574 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.
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IRS990/Desc0ADAPTIVE SPORTS REHABILITATION -- The annual Operation Comfort Adaptive Cycling skills clinic was held in May. This three-day skills clinic is held in collaboration with the local Veterans Administration Recreation department. This clinic was led by four Operation Comfort staff, two Veterans Administration staff, and one civilian cycling professional and two Disabled Veteran Cycling professionals. The goals set during the clinic are to teach proper hydration and nutrition before, during, and after riding. Each participant is fit to several bikes, recumbents, or handcycle to ensure the comfort and safety level is accurate. Those in attendance will learn safety skills, proper shifting, and basic bike Maintenance. Our main goal is to help empower veterans to improve their health in multiple interconnected biological, behavioral, social, and environmental areas. Experts widely consider exercise, good nutrition, relaxation and sleep crucial to healthy living. Good health helps keep your body running, and does wonders for one's emotional well-being. OC supported Matt Gonzales and Ivan Perez as part of our VA deliverable for Paralympic Pipeline support. These two athletes participated in the U.S. Paralympic Open in Huntsville, Alabama. Matt placed second twice and was awarded two Bronze Medals, and Ivan placed 5th/7th in his category. Both will move on to the U.S. Road Championships in July. We are very proud to have supported them on their journey and will offer some support in July. Matt & Ivan are featured in the fundraising letter that was sent out April 26, 2021. Operation Comfort hosted a variety of clinics including Running, Sled Hockey, Hiking, Paintball, and Pickleball one to two times per month along with weekly core programming. Kayaking at the Olympic Center in San Marcos was offered twice a month May through September led by an Olympian and world class, expert whitewater kayaker, and ACA whitewater instructor
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dianna Sisnero
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Grady
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Isaac
IRS990/Form990PartVIISectionAGrp/PersonNm3Edgar Gonzales
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Crourchaine
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm7Janis Roznowski
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0258528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030765
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239757
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
IRS990/OccupancyGrp/ProgramServicesAmt042998
IRS990/OccupancyGrp/TotalAmt045948
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015426
IRS990/OfficeExpensesGrp/ProgramServicesAmt04114
IRS990/OfficeExpensesGrp/TotalAmt019540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Program Expenses & Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3415
IRS990/OtherExpensesGrp/ProgramServicesAmt02284
IRS990/OtherExpensesGrp/ProgramServicesAmt187880
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34678
IRS990/OtherExpensesGrp/TotalAmt04611
IRS990/OtherExpensesGrp/TotalAmt188080
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherExpensesGrp/TotalAmt35093
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157589
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09452
IRS990/PrincipalOfficerNm0Sean Grady
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOODWORKING IS A PROGRAM DESIGNED TO PROVIDE THERAPEUTIC AND REHABILITATIVE ACTIVITIES IN A NON-CLINICAL ENVIRONMENT. THE PROGRAM WAS DEVELOPED AT THE REQUEST OF WOUNDED SERVICE MEMBERS.. THEY EXPRESSED INTEREST IN WORKING ON PROJECTS AND IN LEARNING WOODWORKING AND WELDING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070789
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITARIAN FINANCIAL ASSISTANCE GRANTSFOR WOUNDED ILL AND INJURED SERVICE MEMBERS . OVER 2000 SERVICE MEMBERS HAVE RECEIVED ASSISTANCE SINCE 2006.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0215030
IRS990/PYTotalExpensesAmt0420456
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-68427
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Investment Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519247
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0519247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02273908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02509
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02509
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49972
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.49969
IRS990ScheduleA/PublicSupportPY509Pct00.99878
IRS990ScheduleA/PublicSupportTotal170Amt02273908
IRS990ScheduleA/PublicSupportTotal509Amt02273908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519247
IRS990ScheduleA/Total509Grp/TotalAmt02273908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273908
IRS990ScheduleA/TotalSupportAmt04550325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02276417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0321654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0387358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0457914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0587735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0519247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02273908
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086360
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390224
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00

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