Civic Intelligence

Skagit Recovery Center

EIN 91-0916536 • 501(c)3

View Organization Page

Profile

It is the center's mission to treat individuals and their families who suffer from the disease of chemical dependency. Treatment includes: individual assessment, alcohol & drug information school, intensive outpatient, outpatient, recovery house and sub-acute detoxification.

1905 Continental Place98273

www.skagitrc.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$634,819

Down $92,956 (-13%) from 2013

Liabilities

Up

$510,470

Up $9,831 (+2.0%) from 2013

Net Assets

Down

$124,349

Down $102,787 (-45%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$1,645,936

Down $1,252,842 (-43%) from 2013

Expenses

Down

$1,748,723

Down $1,320,389 (-43%) from 2013

Net Income

Up

-$102,787

Up $67,547 (+40%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $889,696Liabilities 2010: $339,917Net Assets 2010: $549,7792010Assets 2011: $1,028,650Liabilities 2011: $481,120Net Assets 2011: $547,5302011Assets 2012: $935,082Liabilities 2012: $559,861Net Assets 2012: $375,2212012Assets 2013: $727,775Liabilities 2013: $500,639Net Assets 2013: $227,1362013Assets 2014: $634,819Liabilities 2014: $510,470Net Assets 2014: $124,3492014

Highlighted filing

2014

Assets$634,819
Liabilities$510,470
Net Assets$124,349
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,952,0882010Expenses 2011: $3,084,2402011Revenue 2012: $2,925,101Expenses 2012: $3,098,733Net Income 2012: -$173,6322012Revenue 2013: $2,898,778Expenses 2013: $3,069,112Net Income 2013: -$170,3342013Revenue 2014: $1,645,936Expenses 2014: $1,748,723Net Income 2014: -$102,7872014

Highlighted filing

2014

Revenue$1,645,936
Expenses$1,748,723
Net Income-$102,787
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$634,819
Liabilities
$510,470
Net assets
$124,349
Revenue
$1,645,936
Expenses
$1,748,723
Net income
-$102,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.63$0.51$0.12$1.65$1.75$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.90$3.07$0.17
2012Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$2.93$3.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.48$0.55$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$2.95
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,056,713
Mission and Program Overview

Mission

It is the center's mission to treat individuals and their families who suffer from the disease of chemical dependency. Treatment includes: individual assessment, alcohol & drug information school, intensive outpatient, outpatient, recovery house and sub-acute detoxification.

Treatment of individuals who suffer from the disease of chemical dependency. Treatment includes assessment, education, intensive outpatient, recovery house and sub-acute detoxification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,841$288,002▼ $37,839
Pledges and Grants Receivable$227,101$172,544▼ $54,557
Cash and Non-Interest-Bearing Accounts$128,588$143,954▲ $15,366
Investments Other Securities$136,153--
Accounts Receivable$34,052$76,454▲ $42,402
Prepaid Expenses and Deferred Charges$13,990$44,320▲ $30,330
Savings and Temporary Cash Investments$69,357$2,501▼ $66,856
Total Assets$935,082$727,775▼ $207,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,018$183,366▼ $11,652
Other Liabilities$167,163$167,862▲ $699
Accounts Payable and Accrued Expenses$199,952$152,290▼ $47,662
Escrow Account Liability$-2,272$-2,879▼ $607
Total Liabilities$559,861$500,639▼ $59,222
Net Assets / Fund Balance
Unrestricted Net Assets$375,221$227,136▼ $148,085
Total Net Assets Fund Balance$375,221$227,136▼ $148,085
Total Liabilities and Net Assets / Fund Balance$935,082$727,775▼ $207,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,710$183,294$224,004
Buildings$139,212$15,458$154,670
Land$85,986-$85,986
Leasehold Improvements$14,300$67,362$81,662
Other Land Buildings$7,794$33,082$40,876
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan EricksonExecutive Director - FormerFT$66,427$7,000$73,427
Tim TackelsTemporary Executive DirectorFT$23,300$7,622$30,922

Board Members and Trustees

NameTitle
Bruce WeechPresident
Bill RonhaarVice President
Darrell CampDirector
Dick PaynterDirector
Len BaltzerDirector
Linda EifordDirector
Marie MccutchinDirector
Nanette HoughDirector
Rick CousinsDirector
Rod WiseDirector
Rose TorsetDirector
Tim CedergreenDirector
Joe SumrallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,927,335
Investment Income
$-29,621
Other Revenue
$1,064
Change in Net Assets
$-170,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,052
Other Expenses$1,028,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,884$69,690-$1,468,574
Occupancy$210,537$22,370-$232,907
Other Employee Benefits$194,994$26,380-$221,374
Payroll Taxes$165,653$16,758-$182,411
Current Officers, Directors, Trustees, and Key Employees-$89,727-$89,727
Pension Plan Contributions$72,950$6,016-$78,966
All Other Expenses$58,269$1,621-$59,890
Fees for Services Legal$53,184$3,516-$56,700
Travel$39,913$4-$39,917
Depreciation Depletion$19,534$18,284-$37,818
Insurance$33,062$1,206-$34,268
Information Technology$32,680$660-$33,340
Fees for Services Accounting$31,431$1,814-$33,245
Other Expenses$31,510$1,175-$32,685
Office Expenses$23,607$990-$24,597
Fees for Services Other$19,226$238-$19,464
Interest$12,918$213-$13,131
Advertising$7,800$20-$7,820
Total Functional Expenses$2,807,245$261,867$0$3,069,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$167,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 5

“The organization discovered that there was an embezzlement committed by the accounts receivable manager resulting in a diversion of cash in the approximate amount of $43,195. The employee was terminated and prosecuted. Although there were internal controls in place, more advanced controls have been implemented.”

Form 990, Part VI, Section B, Line 11

“Form 990 is electronically sent to all board members for their review, approval and comments before the return is filed with the internal revenue service.”

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

“On an annual basis the organization reviews the conflict of interest policy with board members and employees.”

Form 990, Part VI, Section B, Line 15

“The organization holds a special board of directors meeting immediately preceeding the annual meeting to discuss next year's budget and raises. The executive director presents requests to the board for employee raises and the board reviews and approves. The executive director checks the market for comparison. The board periodically compares the executive director's salary to the market.”

Form 990, Part VI, Section C, Line 19

“All financial statements, tax returns, and governing doucments are provided to anyone who makes a request either in writing or in person at the business office.”

Filing and Contact Details

Filer

EIN
91-0916536
Phone
3604287835

Signing Officer

Name
Bruce Weech
Title
President
Phone
3604287835
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Weech
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
0

Preparer

Preparer
Hartwell F Bressler
Phone
3607331010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital loss - investment on cost basis 31,747.”

Financial Statement Notes

PART IV, LINE 1B:

“Adatsa (the alochol and drug abuse treatment and support act)will pay up to $339 per month for rent for an outpatient. Skagit recovery center pays the rent and is then reimbursed by adatsa. Skagit recovery center did not use the adatsa checking account during the year.”

PART IV, LINE 2B:

“Adatsa trust payable - trustee has paid out more in expenses than has been reimbursed for.”

Raw XML AppendixShowing 400 of 518 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/TitleTxt6DIRECTOR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0136153
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288002
IRS990/LandBldgEquipCostOrOtherBssAmt0587198
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157935
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE CENTER'S MISSION TO TREAT INDIVIDUALS AND THEIR FAMILIES WHO SUFFER FROM THE DISEASE OF CHEMICAL DEPENDENCY. TREATMENT INCLUDES: INDIVIDUAL ASSESSMENT, ALCOHOL & DRUG INFORMATION SCHOOL, INTENSIVE OUTPATIENT, OUTPATIENT, RECOVERY HOUSE AND SUB-ACUTE DETOXIFICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183366
IRS990/NetAssetsOrFundBalancesBOYAmt0375221
IRS990/NetAssetsOrFundBalancesEOYAmt0227136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022370
IRS990/OccupancyGrp/ProgramServicesAmt0210537
IRS990/OccupancyGrp/TotalAmt0232907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt023607
IRS990/OfficeExpensesGrp/TotalAmt024597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221374
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc2WA CARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11175
IRS990/OtherExpensesGrp/ProgramServicesAmt0269385
IRS990/OtherExpensesGrp/ProgramServicesAmt181158
IRS990/OtherExpensesGrp/ProgramServicesAmt250550
IRS990/OtherExpensesGrp/ProgramServicesAmt331510
IRS990/OtherExpensesGrp/TotalAmt0270570
IRS990/OtherExpensesGrp/TotalAmt181158
IRS990/OtherExpensesGrp/TotalAmt250550
IRS990/OtherExpensesGrp/TotalAmt332685
IRS990/OtherLiabilitiesGrp/BOYAmt0167163
IRS990/OtherLiabilitiesGrp/EOYAmt0167862
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01064
IRS990/OtherRevenueTotalAmt01064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398884
IRS990/OtherSalariesAndWagesGrp/TotalAmt01468574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016758
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165653
IRS990/PayrollTaxesGrp/TotalAmt0182411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072950
IRS990/PensionPlanContributionsGrp/TotalAmt078966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044320
IRS990/PrincipalOfficerNm0BRUCE WEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - OUTPATIE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY RECOVERY H
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY - DETOX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33240
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH RECOVERY HOUSE IS A RESIDENTIAL PROGRAM PROVIDING RECOVERY SKILLS FOR YOUTH (14-18 YEARS OLD) WHO HAVE COMPLETED AN INTENSIVE IN-PATIENT PROGRAM (LLP) IT IS INTENDED FOR YOUTH WHO ARE COMMITTED TO RECOVERY WHO DO NOT HAVE A SUPPORTIVE RECOVERY ENVIRONMENT TO RETURN TO AFTER THEY COMPLETE LLP. THE AVERAGE STAY IS 90 DAYS AND THE BED CAPACITY IS 24. IN ADDITION TO INDIVIDUAL AND GROUP COUNSELING WE PROVIDE AN ON-SITE SCHOOL WHERE RESIDENTS WORK ON CREDIT RETRIEVAL FOR SUBJECTS THEY ARE DEFICIENT IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954111
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUB ACUTE DETOXIFICATION PROGRAM IS FOR YOUTHS AGES 13-18 WHEN THEY NEED DETOXIFICATION STABILIZATION TREATMENT BECAUSE OF THEIR USE OF ALCOHOL OR OTHER DRUGS. PATIENTS MAY STAY IN THE UNIT FOR UP TO 10 DAYS. THE GOAL OF THE DETOX UNIT IS TO MOTIVATE RESIDENTS TO SEEK RESIDENTIAL OR OUTPATIENT TREATMENT UPON DISCHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0267604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) IS FUNDED BY HHS AND CORRDINATED BY THE UNIVERSITY OF WASHINGTON CENTER ON HUMAN DEVELOPMENT & DISABILITY. THE GOAL OF THE PROGRAM IS TO GIVE ASSISTANCE TO PREGNANT AND PARENTING WOMEN WHO ARE AT HIGH RISK OF GIVING BIRTH TO A CHILD WHO COULD BE BORN WITH FETAL ALCOHOL SPECTRUM DISORDER OR FETAL ALCOHOL SYNDROME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE MONICA HOUSE IS AN 8 BEDROOM CLEAN AND SOBER HOUSING FOR INDIVIDUALS IN RECOVERY. IT PROVIDED HOUSING FOR UP TO EIGHT ADULT DRUG COURT PATIENTS WHO NEED A STABLE RECOVERY ENVIRONMENT AFTER THEY ARE RELEASED FROM JAIL AND ARE EARLY IN RECOVERY. THE AVERAGE LENGTH OF STAY IS BETWEEN 90-180 DAYS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt128344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09084
IRS990/PYOtherExpensesAmt01020121
IRS990/PYOtherRevenueAmt07223
IRS990/PYProgramServiceRevenueAmt02908794
IRS990/PYRevenuesLessExpensesAmt0-173632
IRS990/PYSalariesCompEmpBnftPaidAmt02078612
IRS990/PYTotalExpensesAmt03098733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02925101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02645573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02700914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02788774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02607513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02530392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013273166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013273166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02645573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02700914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02788774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02607513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02530392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013273166
IRS990ScheduleA/TotalSupportAmt013287959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt017234
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0-2272
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154670
IRS990ScheduleD/DistributionsDuringYearAmt017840
IRS990ScheduleD/EndingBalanceAmt0-2878
IRS990ScheduleD/EquipmentGrp/BookValueAmt040710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224004

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