Civic Intelligence

Lynchburg Baptist Retirement Community LLC

EIN 87-1532163 • 501(c)3 • Glen Allen, VA

Profile

To provide "dignity in living" for senior adults who reside in this planned services community.

3961 Stillman PkwyGlen Allen, VA 23060

www.lifespireliving.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

18.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$760,478

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

99th percentile

185%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$181,772,805

Up $117,956,430 (+185%) from 2023

Liabilities

Up

$182,865,279

Up $119,191,062 (+187%) from 2023

Net Assets

Down

-$1,092,474

Down $1,234,632 (-868%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$10,042,367

Up $1,691,432 (+20%) from 2023

Expenses

Up

$11,276,999

Up $2,684,173 (+31%) from 2023

Net Income

Down

-$1,234,632

Down $992,741 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2021: $64,558,732Liabilities 2021: $64,175,986Net Assets 2021: $382,7462021Assets 2022: $64,392,502Liabilities 2022: $64,008,453Net Assets 2022: $384,0492022Assets 2023: $63,816,375Liabilities 2023: $63,674,217Net Assets 2023: $142,1582023Assets 2024: $181,772,805Liabilities 2024: $182,865,279Net Assets 2024: -$1,092,4742024

Highlighted filing

2024

Assets$181,772,805
Liabilities$182,865,279
Net Assets-$1,092,474
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $2,389,701Expenses 2021: $2,006,955Net Income 2021: $382,7462021Revenue 2022: $8,033,653Expenses 2022: $8,032,350Net Income 2022: $1,3032022Revenue 2023: $8,350,935Expenses 2023: $8,592,826Net Income 2023: -$241,8912023Revenue 2024: $10,042,367Expenses 2024: $11,276,999Net Income 2024: -$1,234,6322024

Highlighted filing

2024

Revenue$10,042,367
Expenses$11,276,999
Net Income-$1,234,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,772,805
Liabilities
$182,865,279
Net assets
-$1,092,474
Revenue
$10,042,367
Expenses
$11,276,999
Net income
-$1,234,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$182$183$1.09$10.0$11.3$1.23
2023Summary only. Only limited summary data is available for this year.$63.8$63.7$0.14$8.35$8.59$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.4$64.0$0.38$8.03$8.03$0.00
2021Summary only. Only limited summary data is available for this year.$64.6$64.2$0.38$2.39$2.01$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$8,033,653
Mission and Program Overview

Mission

To provide "dignity in living" for senior adults who reside in this planned services community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,170,009$35,848,731▲ $678,722
Rtn Earn Endowment Incm Other Fnds$382,746$384,049▲ $1,303
Accounts Receivable$357,946$279,603▼ $78,343
Other Notes and Loans Receivable, Net$565,125$247,800▼ $317,325
Prepaid Expenses and Deferred Charges$84,556$102,517▲ $17,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$-163,508$-285,918▼ $122,410
Total Assets$64,558,732$64,392,502▼ $166,230
Other Assets Total$28,544,604$28,199,769▼ $344,835
Liabilities
Tax Exempt Bond Liabilities$29,542,874$28,959,599▼ $583,275
Other Liabilities$18,045,584$18,171,960▲ $126,376
Mortgage Notes Payable Secured by Investment Property$15,600,000$15,600,000→ $0
Accounts Payable and Accrued Expenses$987,528$1,276,894▲ $289,366
Total Liabilities$64,175,986$64,008,453▼ $167,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,746$384,049▲ $1,303
Total Liabilities and Net Assets / Fund Balance$64,558,732$64,392,502▼ $166,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,856,688$1,009,955$30,866,643
Land$4,634,569-$4,634,569
Other Land Buildings$1,189,991$39,729$1,229,720
Equipment$167,483$23,534$191,017
Other Assets Org$506,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,611,490$129,561--$5,741,051
2021$5,388,249$223,241--$5,611,490
2020$5,265,183$123,066--$5,388,249
2019$5,396,282$58,293▼ $189,392-$5,265,183
2018$5,335,266$102,715▼ $41,699-$5,396,292
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam FeldbauerExecutive DirectorFT$134,409$1,800$136,209

Board Members and Trustees

NameTitle
Jonathan CookPresident & CEO
Drpam ParsonsTrustee
Drtiffany FranksTrustee
Drvalerie CarterTrustee
Gary ThomsonTrustee
Jim PoatsTrustee
Mr Arnie OwensTrustee
Mr James BalesTrustee
Mr John JungTrustee
Mr John PomaTrustee
Mr Matthew ScottTrustee
Mr Mike KeckTrustee
Mr Mike SmithTrustee
Mr Samuel OakeyTrustee
Mr Scott CaveTrustee
Mrssallie MarchelloTrustee
Mssharon BrooksTrustee
Revbert BrowningTrustee
Revdan CarltonTrustee
Revnelson HarrisTrustee
Chris MarkwithCFO
Tracey JenningsCOO
Lisa LeagerCSO
John P RobinsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,235
Program Service Revenue
$7,941,955
Investment Income
$59,463
Other Revenue
$0
Change in Net Assets
$1,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,307,500
Salaries, Compensation, and Employee Benefits$2,706,574
Grants and Similar Amounts Paid$18,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,139,902$128,682-$2,268,584
Interest$1,023,089--$1,023,089
Depreciation Depletion$843,420--$843,420
All Other Expenses$421,840--$421,840
Occupancy$299,906--$299,906
Other Expenses$239,023--$239,023
Other Employee Benefits$207,320$24,530-$231,850
Payroll Taxes$135,340$14,874-$150,214
Office Expenses-$132,137-$132,137
Insurance$68,955--$68,955
Pension Plan Contributions$50,009$5,917-$55,926
Advertising-$42,292-$42,292
Grants to Domestic Individuals$18,276--$18,276
Travel$13,871--$13,871
Total Functional Expenses$7,683,918$348,432$0$8,032,350
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Entrance Fees$16,937,984
Due to Affiliates$1,233,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia Small Business Financing Authority2021-08-18$77,875,000Refinance 2017a and 2017b bonds, purchase of the summit, other capital exp.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,775,325$27,279,003$518,948$496,322

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Virginia baptist homes, inc. Is the sole member of lynchburg baptist retirement community, llc.”

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

“The organization's form 990 is prepared by the organization's external financial audit firm from information the organization furnished, and reviewed by the organization's chief financial executive and controller prior to submission to the irs.”

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

“The executive committee of the board of trustees and the virginia baptist homes, inc. Compliance officer monitor and enforce the conflict of interest policy, in accordance with the vbh corporate compliance program.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo, officers and key employees is set by the board of trustees after deliberation, including review of the "chief executive of multi-facility organizations compensation report and other senior living industry comparability reports.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and associated materials are made available at, or by request to, either the business' location or the headquarters of virginia baptist homes, inc. The form 990 may also be viewed on certain third party websites.”

Filing and Contact Details

Filer

Filer Name
Lynchburg Baptist
EIN
87-1532163
Phone
8045219206
Address
3961 STILLMAN PKWY, GLEN ALLEN, VA 23060
Doing Business As
The Summit

Signing Officer

Name
Christopher M Markwith
Title
SVP
Phone
8045219206
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cook
Formed
2021
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Virginia baptist homes foundation, inc., a related organization, holds and administers endowments for all of the related organizations listed in schedule r. The endowments are to be used towards the continuation of resident services. The amounts shown in part v represent the aggregate balance of the donor-restricted assets held by the foundation on behalf of all related organizations.”

Raw XML AppendixShowing 400 of 814 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0987528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01276894
IRS990/AccountsReceivableGrp/BOYAmt0357946
IRS990/AccountsReceivableGrp/EOYAmt0279603
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042292
IRS990/AdvertisingGrp/TotalAmt042292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421840
IRS990/AllOtherExpensesGrp/TotalAmt0421840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum08045219206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03961 STILLMAN PKWY
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032235
IRS990/CYGrantsAndSimilarPaidAmt018276
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IRS990/CYOtherExpensesAmt05307500
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IRS990/CYRevenuesLessExpensesAmt01303
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08033653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0843420
IRS990/Desc0LYNCHBURG BAPTIST RETIREMENT COMMUNITY (AKA THE SUMMIT) IS A SENIOR LIVING COMMUNITY PROVIDING AN ENVIRONMENT FOR EACH RESIDETN TO BE ENGAGED IN LIFE. THE SUMMIT USES A BALANCED APPROACH TO NURTURE HEART AND SOUL, BODY, AND MIND. AT THE SUMMIT, RESIDENTS ARE OFFERED A VARIETY OF LIVING ARRAGEMENTS, FROM INDEPENDENT LIVING, TO ASSISTED LIVING AND SKILLED NURSING. RESIDENTS ARE ALSO PROVIDED WITH A VARIETY OF DINING, RECREATIONAL, SOCIAL, AND HEALTH/WELLNESS AMENTIES. IN SHORT, THE SUMMIT PROVIDES ITS RESIDENTS WITH ALL THE AMENITIES TO HELP THEM LIVE A FULL AND HAPPY RETIREMENT LIFE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SUMMIT
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IRS990/Form990PartVIISectionAGrp/PersonNm3MSSHARON BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm10MRSSALLIE MARCHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MR SAMUEL OAKEY
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IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACEY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS MARKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN P ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA LEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm24ADAM FELDBAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134409
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19573963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20264167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21268569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22251649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23271024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FormationYr02021
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt018276
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt068955
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IRS990/InterestGrp/ProgramServicesAmt01023089
IRS990/InterestGrp/TotalAmt01023089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035170009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035848731
IRS990/LandBldgEquipCostOrOtherBssAmt036921949
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE "DIGNITY IN LIVING" FOR SENIOR ADULTS WHO RESIDE IN THIS PLANNED SERVICES COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015600000
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IRS990/NetAssetsOrFundBalancesBOYAmt0382746
IRS990/NetAssetsOrFundBalancesEOYAmt0384049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299906
IRS990/OccupancyGrp/TotalAmt0299906
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IRS990/OfficeExpensesGrp/TotalAmt0132137
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028544604
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231850
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2HOME OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1618179
IRS990/OtherExpensesGrp/ProgramServicesAmt2547947
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IRS990/PYSalariesCompEmpBnftPaidAmt0772255
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-163508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-285918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2021 TAX YEAR WAS A SHORT YEAR FROM JULY 1, 2021 THROUGH DECEMBER 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0542838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07941956

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