Civic Intelligence

Fern Lodge

EIN 94-1753387 • 501(c)3 • Castro Valley, CA

View Organization Page

Profile

Fern Lodge provides Christian Science nursing services and housing for staff.

18457 Madison AvenueCastro Valley, CA 94546

fernlodge.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,616,670

Down $331,060 (-6.7%) from 2023

Liabilities

Up

$230,212

Up $5,497 (+2.4%) from 2023

Net Assets

Down

$4,386,458

Down $336,557 (-7.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$3,555,360

Up $258,736 (+7.8%) from 2023

Expenses

Up

$3,891,492

Up $37,504 (+1.0%) from 2023

Net Income

Up

-$336,132

Up $221,232 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,394,541Liabilities 2011: $51,566Net Assets 2011: $2,342,9752011Assets 2012: $2,192,180Liabilities 2012: $52,613Net Assets 2012: $2,139,5672012Assets 2013: $2,997,937Liabilities 2013: $29,752Net Assets 2013: $2,968,1852013Assets 2014: $3,172,522Liabilities 2014: $20,397Net Assets 2014: $3,152,1552014Assets 2015: $2,708,823Liabilities 2015: $32,242Net Assets 2015: $2,676,5812015Assets 2016: $2,126,955Liabilities 2016: $27,659Net Assets 2016: $2,099,2962016Assets 2017: $3,934,744Liabilities 2017: $42,000Net Assets 2017: $3,892,7442017Assets 2018: $4,571,477Liabilities 2018: $62,301Net Assets 2018: $4,509,1762018Assets 2019: $4,636,321Liabilities 2019: $36,007Net Assets 2019: $4,600,3142019Assets 2020: $4,454,306Liabilities 2020: $4,792Net Assets 2020: $4,449,5142020Assets 2021: $5,949,774Liabilities 2021: $60,062Net Assets 2021: $5,889,7122021Assets 2022: $5,384,674Liabilities 2022: $126,833Net Assets 2022: $5,257,8412022Assets 2023: $4,947,730Liabilities 2023: $224,715Net Assets 2023: $4,723,0152023Assets 2024: $4,616,670Liabilities 2024: $230,212Net Assets 2024: $4,386,4582024

Highlighted filing

2024

Assets$4,616,670
Liabilities$230,212
Net Assets$4,386,458
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,173,927Expenses 2011: $2,106,735Net Income 2011: $67,1922011Revenue 2012: $1,985,849Expenses 2012: $2,189,257Net Income 2012: -$203,4082012Revenue 2013: $3,077,400Expenses 2013: $2,248,782Net Income 2013: $828,6182013Revenue 2014: $2,588,650Expenses 2014: $2,404,680Net Income 2014: $183,9702014Revenue 2015: $1,993,321Expenses 2015: $2,468,895Net Income 2015: -$475,5742015Revenue 2016: $1,740,958Expenses 2016: $2,309,479Net Income 2016: -$568,5212016Revenue 2017: $4,191,871Expenses 2017: $2,398,423Net Income 2017: $1,793,4482017Revenue 2018: $3,292,918Expenses 2018: $2,676,486Net Income 2018: $616,4322018Revenue 2019: $3,187,091Expenses 2019: $3,095,953Net Income 2019: $91,1382019Revenue 2020: $2,976,809Expenses 2020: $3,435,657Net Income 2020: -$458,8482020Revenue 2021: $4,886,389Expenses 2021: $3,674,467Net Income 2021: $1,211,9222021Revenue 2022: $3,554,298Expenses 2022: $3,997,333Net Income 2022: -$443,0352022Revenue 2023: $3,296,624Expenses 2023: $3,853,988Net Income 2023: -$557,3642023Revenue 2024: $3,555,360Expenses 2024: $3,891,492Net Income 2024: -$336,1322024

Highlighted filing

2024

Revenue$3,555,360
Expenses$3,891,492
Net Income-$336,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,616,670
Liabilities
$230,212
Net assets
$4,386,458
Revenue
$3,555,360
Expenses
$3,891,492
Net income
-$336,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.23$4.39$3.56$3.89$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.22$4.72$3.30$3.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.26$3.55$4.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$4.89$3.67$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.98$3.44$0.46
2019Summary only. Only limited summary data is available for this year.$4.64$0.04$4.60$3.19$3.10$0.09
2018Summary only. Only limited summary data is available for this year.$4.57$0.06$4.51$3.29$2.68$0.62
2017Summary only. Only limited summary data is available for this year.$3.93$0.04$3.89$4.19$2.40$1.79
2016Summary only. Only limited summary data is available for this year.$2.13$0.03$2.10$1.74$2.31$0.57
2015Summary only. Only limited summary data is available for this year.$2.71$0.03$2.68$1.99$2.47$0.48
2014Summary only. Only limited summary data is available for this year.$3.17$0.02$3.15$2.59$2.40$0.18
2013Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$3.08$2.25$0.83
2012Summary only. Only limited summary data is available for this year.$2.19$0.05$2.14$1.99$2.19$0.20
2011Summary only. Only limited summary data is available for this year.$2.39$0.05$2.34$2.17$2.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,559,581
Mission and Program Overview

Mission

Fern Lodge provides Christian Science nursing services and housing for staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,540,770$2,852,017▼ $688,753
Investments in Publicly Traded Securities$925,097$1,261,784▲ $336,687
Accounts Receivable$256,508$250,271▼ $6,237
Cash and Non-Interest-Bearing Accounts$172,576$171,716▼ $860
Other Notes and Loans Receivable, Net$27,500$27,500→ $0
Savings and Temporary Cash Investments$51,265$20,504▼ $30,761
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,947,730$4,616,670▼ $331,060
Other Assets Total$-25,986$32,878▲ $58,864
Liabilities
Accounts Payable and Accrued Expenses$224,715$230,212▲ $5,497
Total Liabilities$224,715$230,212▲ $5,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,723,015$4,386,458▼ $336,557
Total Net Assets Fund Balance$4,723,015$4,386,458▼ $336,557
Total Liabilities and Net Assets / Fund Balance$4,947,730$4,616,670▼ $331,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,625$1,706,297$3,230,922
Land$1,060,543-$1,060,543
Equipment$160,321$459,138$619,459
Leasehold Improvements$89,508$93,692$183,200
Other Land Buildings$17,020-$17,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William StockDirectorFT$156,800$156,800
Anna BerkMain Kitchen ManagerFT$105,092$105,092
Marjorie DalaDirectorFT$92,576$92,576
George StrongDirector-$35,422$35,422

Board Members and Trustees

NameTitle
Gina GozinskyPresident
Anna Lisa KronmanVice President
Anne DunlapDirector
William PappasDirector
Margaret PereiraSecretary
Betsy AnumuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,384
Program Service Revenue
$2,382,239
Investment Income
$76,265
Other Revenue
$98,472
All Other Contributions
$998,384
Change in Net Assets
$-336,132

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,010Fair Market Value (FMV)
Total Noncash Contributions1$29,010-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,962,551
Other Expenses$928,941
Total Fundraising Expense$23,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,547$273,671$1,250$2,491,468
Current Officers, Directors, Trustees, and Key Employees$92,576$192,222-$284,798
Payroll Taxes$184,018$27,310-$211,328
Occupancy$84,874$110,626-$195,500
Insurance$108,063$82,732-$190,795
Office Expenses$62,335$68,959$17,841$149,135
Depreciation Depletion-$123,953-$123,953
Fees for Services Other$11,590$55,430$1,456$68,476
Other Expenses$51,573$970-$52,543
Fees for Services Accounting-$28,003-$28,003
Conferences and Meetings$11,816$9,156$112$21,084
Information Technology$7,469$10,313$3,072$20,854
Travel$3,487$8,884$149$12,520
Fees for Services Legal-$960-$960
Other Employee Benefits-$-25,043-$-25,043
Total Functional Expenses$2,898,992$968,620$23,880$3,891,492
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 2

“George Strong was elected to the board and is married to the Director of Christian Science Nursing Training.”

Form 990, Part VI, Section A, Line 4

“Bylaws were changed to eliminate term-limits for directors and to increase the maximum number of directors from 7 to 9.”

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

“The Administrator is an ex-officio member of the board. He reviews the Form 990 and asks the preparer for any clarification necessary. He then provides a copy of the 990 to each board member for review. Finally, the board approves.”

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

“The Board of Directors and key employees usually meet every other month. They are to disclose any conflicts during those meetings.”

Form 990, Part VI, Section B, Line 15A

“The Administrator's salary is compared to salaries at comparable facilities in California. Last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“They are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Fern Lodge Inc
EIN
94-1753387
Phone
5108862448
Address
18457 Madison Avenue, Castro Valley, CA 94546

Signing Officer

Name
Gina Gozinsky
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gozinsky
Formed
1968
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
61
Volunteers
10

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
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/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt075943
IRS990/GrossReceiptsAmt03559581
IRS990/GrossRentsGrp/RealAmt060575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010313
IRS990/InformationTechnologyGrp/ProgramServicesAmt07469
IRS990/InformationTechnologyGrp/TotalAmt020854
IRS990/InsuranceGrp/ManagementAndGeneralAmt082732
IRS990/InsuranceGrp/ProgramServicesAmt0108063
IRS990/InsuranceGrp/TotalAmt0190795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261784
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02259127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03540770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02852017
IRS990/LandBldgEquipCostOrOtherBssAmt05111144
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fern Lodge provides Christian Science nursing services and housing for staff.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04723015
IRS990/NetAssetsOrFundBalancesEOYAmt04386458
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056354
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056354
IRS990/NetUnrlzdGainsLossesInvstAmt031032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04723015
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04386458
IRS990/NoncashContributionsAmt029010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110626
IRS990/OccupancyGrp/ProgramServicesAmt084874
IRS990/OccupancyGrp/TotalAmt0195500
IRS990/OfficeExpensesGrp/FundraisingAmt017841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068959
IRS990/OfficeExpensesGrp/ProgramServicesAmt062335
IRS990/OfficeExpensesGrp/TotalAmt0149135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-25986
IRS990/OtherAssetsTotalGrp/EOYAmt032878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-25043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-25043
IRS990/OtherExpensesGrp/Desc0Nursing home meals
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ProgramServicesAmt064644
IRS990/OtherExpensesGrp/ProgramServicesAmt151573
IRS990/OtherExpensesGrp/TotalAmt065118
IRS990/OtherExpensesGrp/TotalAmt152543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt011542
IRS990/OtherRevenueMiscGrp/ExclusionAmt129923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129923
IRS990/OtherRevenueTotalAmt041465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491468
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184018
IRS990/PayrollTaxesGrp/TotalAmt0211328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gina Gozinsky
IRS990/PriorPeriodAdjustmentsAmt0-31457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Education Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Nursing Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Patient & Food Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22370299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22370299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928708
IRS990/PYOtherRevenueAmt059189
IRS990/PYProgramServiceRevenueAmt02040597
IRS990/PYRevenuesLessExpensesAmt0-557364
IRS990/PYSalariesCompEmpBnftPaidAmt02925280
IRS990/PYTotalExpensesAmt03853988
IRS990/PYTotalRevenueAmt03296624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02382239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0653
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt051265
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998384
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02293547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05860646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09745647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
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IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.80590
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192874
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IRS990ScheduleA/TotalSupportAmt06158057
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01524625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03230922
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619459
IRS990ScheduleD/LandGrp/BookValueAmt01060543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01060543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093692

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