Civic Intelligence

Footsteps Child Care Inc

EIN 94-3206278 • 501(c)3 • Belmont, CA

View Organization Page

Profile

We provides infants, children, youth, and, their families, quality program in a safe, nurturing, and staff and family involvement.

374 El Camino RealBelmont, CA 94002

www.footstepschildcare.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,619,660

Up $4,001,291 (+87%) from 2023

Liabilities

Up

$2,392,383

Up $283,643 (+13%) from 2023

Net Assets

Up

$6,227,277

Up $3,717,648 (+148%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$9,796,232

Up $1,209,372 (+14%) from 2023

Expenses

Up

$8,004,930

Up $952,793 (+14%) from 2023

Net Income

Up

$1,791,302

Up $256,579 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $713,662Liabilities 2011: $159,670Net Assets 2011: $553,9922011Assets 2012: $745,238Liabilities 2012: $183,611Net Assets 2012: $561,6272012Assets 2013: $824,685Liabilities 2013: $202,539Net Assets 2013: $622,1462013Assets 2014: $721,808Liabilities 2014: $248,312Net Assets 2014: $473,4962014Assets 2015: $838,422Liabilities 2015: $316,124Net Assets 2015: $522,2982015Assets 2016: $1,273,889Liabilities 2016: $521,238Net Assets 2016: $752,6512016Assets 2017: $1,499,845Liabilities 2017: $541,993Net Assets 2017: $957,8522017Assets 2018: $1,869,941Liabilities 2018: $720,019Net Assets 2018: $1,149,9222018Assets 2019: $1,796,347Liabilities 2019: $366,425Net Assets 2019: $1,429,9222019Assets 2020: $2,049,457Liabilities 2020: $1,130,838Net Assets 2020: $918,6192020Assets 2022: $2,433,352Liabilities 2022: $1,361,162Net Assets 2022: $1,072,1902022Assets 2023: $4,618,369Liabilities 2023: $2,108,740Net Assets 2023: $2,509,6292023Assets 2024: $8,619,660Liabilities 2024: $2,392,383Net Assets 2024: $6,227,2772024

Highlighted filing

2024

Assets$8,619,660
Liabilities$2,392,383
Net Assets$6,227,277
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,254,8142011Expenses 2012: $2,519,6632012Expenses 2013: $2,858,7452013Revenue 2014: $3,374,779Expenses 2014: $3,383,254Net Income 2014: -$8,4752014Revenue 2015: $3,612,860Expenses 2015: $3,581,554Net Income 2015: $31,3062015Revenue 2016: $4,257,194Expenses 2016: $4,025,203Net Income 2016: $231,9912016Revenue 2017: $4,822,990Expenses 2017: $4,577,910Net Income 2017: $245,0802017Revenue 2018: $5,310,822Expenses 2018: $5,118,752Net Income 2018: $192,0702018Revenue 2019: $5,778,004Expenses 2019: $5,486,705Net Income 2019: $291,2992019Revenue 2020: $5,467,700Expenses 2020: $6,055,903Net Income 2020: -$588,2032020Revenue 2022: $4,064,138Expenses 2022: $4,658,222Net Income 2022: -$594,0842022Revenue 2023: $8,586,860Expenses 2023: $7,052,137Net Income 2023: $1,534,7232023Revenue 2024: $9,796,232Expenses 2024: $8,004,930Net Income 2024: $1,791,3022024

Highlighted filing

2024

Revenue$9,796,232
Expenses$8,004,930
Net Income$1,791,302
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,619,660
Liabilities
$2,392,383
Net assets
$6,227,277
Revenue
$9,796,232
Expenses
$8,004,930
Net income
$1,791,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$2.39$6.23$9.80$8.00$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.11$2.51$8.59$7.05$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.36$1.07$4.06$4.66$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$5.47$6.06$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$5.78$5.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$5.31$5.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$4.82$4.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$4.26$4.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$3.61$3.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$3.37$3.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.56$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,796,232
Mission and Program Overview

Mission

Our mission is to provide infants, children, youth and their families with quality programs in a safe, nurturing and enriching safe, trusting and challenging environment where children are encouraged to pursue new and familiar interests, develop environment, through caring and professional staff and family involvement. We are focused on creating quality programming and a friendships, grow in confidence and independence and continue to develop respect for themselves and others.

Child care provided at low cost to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,941$5,476,785▲ $5,090,844
Cash and Non-Interest-Bearing Accounts$1,901,003$1,973,681▲ $72,678
Land, Buildings, and Equipment, Net$889,159$985,946▲ $96,787
Prepaid Expenses and Deferred Charges$87,814$101,190▲ $13,376
Receivables From Officers Etc$10,864$13,157▲ $2,293
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,618,369$8,619,660▲ $4,001,291
Other Assets Total$1,343,588$68,901▼ $1,274,687
Liabilities
Accounts Payable and Accrued Expenses$583,853$2,092,968▲ $1,509,115
Other Liabilities$1,362,555--
Deferred Revenue$162,332$299,415▲ $137,083
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,108,740$2,392,383▲ $283,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,629$6,227,277▲ $3,717,648
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,509,629$6,227,277▲ $3,717,648
Total Liabilities and Net Assets / Fund Balance$4,618,369$8,619,660▲ $4,001,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$985,946$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan LewisPresident
Helen McCormickSecretary
Ernie BioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,344
Program Service Revenue
$7,735,235
Investment Income
$0
Other Revenue
$1,866,653
All Other Contributions
$194,344
Change in Net Assets
$1,791,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,481,375
Other Expenses$2,523,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,085,899$0$0$5,085,899
Occupancy$1,043,565$0$0$1,043,565
Other Expenses$641,787$0$0$641,787
All Other Expenses$0$372,017$0$372,017
Payroll Taxes$331,392$0$0$331,392
Insurance$0$143,403$0$143,403
Depreciation Depletion$0$112,239$0$112,239
Conferences and Meetings$86,011$0$0$86,011
Fees for Services Accounting$0$76,399$0$76,399
Pension Plan Contributions$64,084$0$0$64,084
Advertising$17,287$0$0$17,287
Information Technology$0$15,947$0$15,947
Fees for Services Legal$14,900$0$0$14,900
Total Functional Expenses$7,284,925$720,005$0$8,004,930
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 Officers, Directors, Trustees, and Key Employees$10,864$13,157▲ $2,293
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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
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 B, Line 11B

“A copy is emailed for review and approval.”

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

“It is part of the annual review.”

Form 990, Part VI, Section B, Line 15

“A market comparison is performed.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Footsteps Child Care Inc
EIN
94-3206278
Phone
6506100715
Address
374 EL CAMINO REAL, BELMONT, CA 94002

Signing Officer

Name
Karen Haas- Foletta
Title
Executive Director
Phone
6506100715
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Haas-Foletta
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
4

Preparer

Firm
Accurate Accounting Services
Address
3230 ARENA BLVD 245-369, SACRAMENTO, CA 95834
Preparer
Ranjeeta Prakash
Phone
6506300057
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unapplied cash payment revenue”

Raw XML AppendixShowing 400 of 507 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/PersonNm2Ernie Bio
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02509629
IRS990/NetAssetsOrFundBalancesEOYAmt06227277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02509629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06227277
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01043565
IRS990/OccupancyGrp/TotalAmt01043565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01343588
IRS990/OtherAssetsTotalGrp/EOYAmt068901
IRS990/OtherChangesInNetAssetsAmt01926346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees, Fees, Auto, Food and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0641787
IRS990/OtherExpensesGrp/TotalAmt0641787
IRS990/OtherLiabilitiesGrp/BOYAmt01362555
IRS990/OtherRevenueTotalAmt01866653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05085899
IRS990/OtherSalariesAndWagesGrp/TotalAmt05085899
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331392
IRS990/PayrollTaxesGrp/TotalAmt0331392
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064084
IRS990/PensionPlanContributionsGrp/TotalAmt064084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05476785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101190
IRS990/PrincipalOfficerNm0Karen Haas-Foletta
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07735235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07735235
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02973887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058569
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02491868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05554404
IRS990/PYRevenuesLessExpensesAmt01534723
IRS990/PYSalariesCompEmpBnftPaidAmt04560269
IRS990/PYTotalExpensesAmt07052137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08586860
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010864
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013157
IRS990/ReconcilationRevenueExpnssAmt01791302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05573838
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02973887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04336699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0292767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09553152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03429338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05111444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05462815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026137266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0292767
IRS990ScheduleA/InvestmentIncomeCYPct00.00952
IRS990ScheduleA/InvestmentIncomePYPct00.00751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99048
IRS990ScheduleA/PublicSupportPY509Pct00.99249
IRS990ScheduleA/PublicSupportTotal509Amt030473965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09747496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05554404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03926671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05467390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05778004
IRS990ScheduleA/Total509Grp/TotalAmt030473965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09843678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05612973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04064138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05467700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05778243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030766732
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0985946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0985946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985946
IRS990/ScheduleJRequiredInd00

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