Civic Intelligence

Teen Challenge Inc

EIN 11-2510315 • 501(c)3 • Brooklyn, NY

Profile

The religious organization's mission is to help individuals who have life-controlling addictions and initiate the discipleship process to the point where the individual can function as a productive christian member of society.

416 Clinton AveBrooklyn, NY 11238-1602

www.teenchallengebrooklyn.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$19,451,583

Up $435,042 (+2.3%) from 2023

Liabilities

Up

$195,668

Up $126,916 (+185%) from 2023

Net Assets

Up

$19,255,915

Up $308,126 (+1.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$1,748,563

Down $891,680 (-34%) from 2023

Expenses

Up

$1,497,902

Up $96,402 (+6.9%) from 2023

Net Income

Down

$250,661

Down $988,082 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,172,251Liabilities 2011: $183,226Net Assets 2011: $3,989,0252011Assets 2012: $4,025,722Liabilities 2012: $119,410Net Assets 2012: $3,906,3122012Assets 2013: $3,887,052Liabilities 2013: $111,535Net Assets 2013: $3,775,5172013Assets 2014: $3,644,753Liabilities 2014: $60,524Net Assets 2014: $3,584,2292014Assets 2015: $3,681,433Liabilities 2015: $74,308Net Assets 2015: $3,607,1252015Assets 2016: $3,450,269Liabilities 2016: $76,516Net Assets 2016: $3,373,7532016Assets 2017: $3,359,822Liabilities 2017: $161,368Net Assets 2017: $3,198,4542017Assets 2018: $3,161,861Liabilities 2018: $200,328Net Assets 2018: $2,961,5332018Assets 2019: $19,017,006Liabilities 2019: $331,023Net Assets 2019: $18,685,9832019Assets 2020: $19,274,778Liabilities 2020: $257,565Net Assets 2020: $19,017,2132020Assets 2021: $19,357,740Liabilities 2021: $133,373Net Assets 2021: $19,224,3672021Assets 2022: $17,436,684Liabilities 2022: $98,050Net Assets 2022: $17,338,6342022Assets 2023: $19,016,541Liabilities 2023: $68,752Net Assets 2023: $18,947,7892023Assets 2024: $19,451,583Liabilities 2024: $195,668Net Assets 2024: $19,255,9152024

Highlighted filing

2024

Assets$19,451,583
Liabilities$195,668
Net Assets$19,255,915
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,576,655Expenses 2011: $1,159,960Net Income 2011: $3,416,6952011Revenue 2012: $1,076,736Expenses 2012: $1,159,449Net Income 2012: -$82,7132012Revenue 2013: $1,073,040Expenses 2013: $1,203,835Net Income 2013: -$130,7952013Revenue 2014: $990,505Expenses 2014: $1,181,793Net Income 2014: -$191,2882014Revenue 2015: $1,137,920Expenses 2015: $1,115,024Net Income 2015: $22,8962015Revenue 2016: $1,135,817Expenses 2016: $1,369,189Net Income 2016: -$233,3722016Revenue 2017: $1,278,924Expenses 2017: $1,436,310Net Income 2017: -$157,3862017Revenue 2018: $1,520,406Expenses 2018: $1,757,327Net Income 2018: -$236,9212018Revenue 2019: $17,554,972Expenses 2019: $1,830,522Net Income 2019: $15,724,4502019Revenue 2020: $1,263,395Expenses 2020: $1,494,592Net Income 2020: -$231,1972020Revenue 2021: $1,637,265Expenses 2021: $1,437,768Net Income 2021: $199,4972021Revenue 2022: $1,120,449Expenses 2022: $1,472,456Net Income 2022: -$352,0072022Revenue 2023: $2,640,243Expenses 2023: $1,401,500Net Income 2023: $1,238,7432023Revenue 2024: $1,748,563Expenses 2024: $1,497,902Net Income 2024: $250,6612024

Highlighted filing

2024

Revenue$1,748,563
Expenses$1,497,902
Net Income$250,661
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
$19,451,583
Liabilities
$195,668
Net assets
$19,255,915
Revenue
$1,748,563
Expenses
$1,497,902
Net income
$250,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.20$19.3$1.75$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.07$18.9$2.64$1.40$1.24
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.10$17.3$1.12$1.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.2$1.64$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.26$19.0$1.26$1.49$0.23
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.33$18.7$17.6$1.83$15.7
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$1.52$1.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.16$3.20$1.28$1.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.08$3.37$1.14$1.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$0.99$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$1.07$1.20$0.13
2012Summary only. Only limited summary data is available for this year.$4.03$0.12$3.91$1.08$1.16$0.08
2011Summary only. Only limited summary data is available for this year.$4.17$0.18$3.99$4.58$1.16$3.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$3,439,398
Mission and Program Overview

Mission

The religious organization's mission is to help individuals who have life-controlling addictions and initiate the discipleship process to the point where the individual can function as a productive christian member of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,446,210$9,695,038▼ $751,172
Land, Buildings, and Equipment, Net$7,942,920$9,329,061▲ $1,386,141
Cash and Non-Interest-Bearing Accounts$468,660$299,995▼ $168,665
Prepaid Expenses and Deferred Charges$136,284$106,440▼ $29,844
Pledges and Grants Receivable$18,497$20,742▲ $2,245
Total Assets$19,016,541$19,451,583▲ $435,042
Other Assets Total$3,970$307▼ $3,663
Liabilities
Other Liabilities$33,077$144,420▲ $111,343
Accounts Payable and Accrued Expenses$35,675$51,248▲ $15,573
Total Liabilities$68,752$195,668▲ $126,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,909,210$19,255,915▲ $346,705
Net Assets With Donor Restrictions$38,579$0▼ $38,579
Total Net Assets Fund Balance$18,947,789$19,255,915▲ $308,126
Total Liabilities and Net Assets / Fund Balance$19,016,541$19,451,583▲ $435,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,261,461-$8,261,461
Buildings$407,577$109,383$516,960
Land$515,736-$515,736
Equipment$144,287$215,832$360,119
Other Land Buildings$0$180,818$180,818

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000,000-▲ $323,882$323,882$10,000,000
2023$10,000,000-▲ $321,978$321,978$10,000,000
2022$10,000,000-▲ $300,212$300,212$10,000,000
2021$10,000,000-▲ $306,523$306,523$10,000,000
2020$11,000,000-▲ $226,785$1,226,785$10,000,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dr Tim AdourChairman
Dr Duane P DurstDirector
Frank LivotiDirector
Mr George SiblallDirector
Mr Joseph LopezDirector
Rev Bobby MooreDirector
Rev Michael BacchusDirector
Rev Russell HodginsDirector
Rev Wilson JoseDirector
Rev Brian PettreySectretary
Pastor Dave NuzzoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,596
Program Service Revenue
$0
Investment Income
$472,472
Other Revenue
$50,495
All Other Contributions
$1,225,596
Change in Net Assets
$250,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,498
Salaries, Compensation, and Employee Benefits$573,718
Total Fundraising Expense$49,083
Grants and Similar Amounts Paid$7,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,068$138,431$28,157$507,656
Occupancy$132,241$2,249-$134,490
Insurance$120,036$6,318-$126,354
All Other Expenses$73,918$12,404$12,848$99,170
Depreciation Depletion$53,141$15,873-$69,014
Fees for Service Investment Mgmnt Fees-$67,965-$67,965
Office Expenses$41,851$3,639-$45,490
Fees for Services Accounting-$39,900-$39,900
Information Technology$15,683$23,524-$39,207
Payroll Taxes$22,836$9,480$2,126$34,442
Other Employee Benefits$20,965$8,703$1,952$31,620
Other Expenses$29,220--$29,220
Travel$18,372--$18,372
Interest$6,582$346-$6,928
Grants to Domestic Orgs$4,086--$4,086
Advertising--$4,000$4,000
Grants to Domestic Individuals$2,400--$2,400
Foreign Grants$1,200--$1,200
Total Functional Expenses$1,119,987$328,832$49,083$1,497,902
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
Capital Leases Payable$144,113
Operating Lease Obligation$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“No such persons are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Teen Challenge Inc
EIN
11-2510315
Phone
7187891414
Address
416 CLINTON AVE, BROOKLYN, NY 11238-1602

Signing Officer

Name
Paul Burke
Title
Executive Director/COO
Phone
7187891414
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Burke
Formed
1965
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
125

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1133 WESTCHESTER AVE SUITE N-328, WHITE PLAINS, NY 10604
Preparer
Patrick Manning
Phone
9149492990
Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0THE RELIGIOUS ORGANIZATION'S MISSION IS TO HELP INDIVIDUALS WHO HAVE LIFE-CONTROLLING ADDICTIONS AND INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE INDIVIDUAL CAN FUNCTION AS A PRODUCTIVE CHRISTIAN MEMBER OF SOCIETY.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023524
IRS990/InformationTechnologyGrp/ProgramServicesAmt015683
IRS990/InformationTechnologyGrp/TotalAmt039207
IRS990/InsuranceGrp/ManagementAndGeneralAmt06318
IRS990/InsuranceGrp/ProgramServicesAmt0120036
IRS990/InsuranceGrp/TotalAmt0126354
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/ProgramServicesAmt06582
IRS990/InterestGrp/TotalAmt06928
IRS990/InvestmentIncomeGrp/ExclusionAmt0335369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010446210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09695038
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07942920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09329061
IRS990/LandBldgEquipCostOrOtherBssAmt09835094
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01690835
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RELIGIOUS ORGANIZATION'S MISSION IS TO HELP INDIVIDUALS WHO HAVE LIFE-CONTROLLING ADDICTIONS AND INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE INDIVIDUAL CAN FUNCTION AS A PRODUCTIVE CHRISTIAN MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018947789
IRS990/NetAssetsOrFundBalancesEOYAmt019255915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018909210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019255915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02249
IRS990/OccupancyGrp/ProgramServicesAmt0132241
IRS990/OccupancyGrp/TotalAmt0134490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OfficeExpensesGrp/ProgramServicesAmt041851
IRS990/OfficeExpensesGrp/TotalAmt045490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03970
IRS990/OtherAssetsTotalGrp/EOYAmt0307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031620
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DAVID WILKERSON LIBRARY
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3EXTENDED TRAINING PROGR
IRS990/OtherExpensesGrp/ProgramServicesAmt0101531
IRS990/OtherExpensesGrp/ProgramServicesAmt173345
IRS990/OtherExpensesGrp/ProgramServicesAmt261512
IRS990/OtherExpensesGrp/ProgramServicesAmt329220
IRS990/OtherExpensesGrp/TotalAmt0101531
IRS990/OtherExpensesGrp/TotalAmt173345
IRS990/OtherExpensesGrp/TotalAmt261512
IRS990/OtherExpensesGrp/TotalAmt329220
IRS990/OtherLiabilitiesGrp/BOYAmt033077
IRS990/OtherLiabilitiesGrp/EOYAmt0144420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050495
IRS990/OtherRevenueTotalAmt050495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09480
IRS990/PayrollTaxesGrp/ProgramServicesAmt022836
IRS990/PayrollTaxesGrp/TotalAmt034442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106440
IRS990/PrincipalOfficerNm0PAUL BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013802
IRS990/PYInvestmentIncomeAmt0375838
IRS990/PYOtherExpensesAmt0829658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01238743
IRS990/PYSalariesCompEmpBnftPaidAmt0558040
IRS990/PYTotalExpensesAmt01401500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02640243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323882
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0323882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0321978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0306523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01226785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360119
IRS990ScheduleD/LandGrp/BookValueAmt0515736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08261461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08261461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09329061
IRS990ScheduleD/TotalLiabilityAmt0144420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUCH PERSONS ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019016541
IRS990/TotalAssetsEOYAmt019451583
IRS990/TotalAssetsGrp/BOYAmt019016541
IRS990/TotalAssetsGrp/EOYAmt019451583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01225596
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119987
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068752
IRS990/TotalLiabilitiesEOYAmt0195668
IRS990/TotalLiabilitiesGrp/BOYAmt068752
IRS990/TotalLiabilitiesGrp/EOYAmt0195668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018947789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019255915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01119987
IRS990/TotalReportableCompFromOrgAmt00

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