Civic Intelligence

Airconditioning and Refrigeration Industry Building Corporation

EIN 20-0061207 • 501(c)2 • Orange, CA

3500 W Orangewood AveOrange, CA 92868

www.acrtrust.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$249,759

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 181.2% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,218,565

Up $11,021 (+0.3%) from 2023

Liabilities

Up

$21,589

Up $4,329 (+25%) from 2023

Net Assets

Up

$4,196,976

Up $6,692 (+0.2%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Down

$143,589

Down $2,974 (-2.0%) from 2023

Expenses

Down

$136,897

Down $2,080 (-1.5%) from 2023

Net Income

Down

$6,692

Down $894 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,933,288Liabilities 2011: $59,199Net Assets 2011: $8,874,0892011Assets 2012: $8,642,953Liabilities 2012: $38,029Net Assets 2012: $8,604,9242012Assets 2013: $11,290,832Liabilities 2013: $66,335Net Assets 2013: $11,224,4972013Assets 2014: $7,438,196Liabilities 2014: $17,631Net Assets 2014: $7,420,5652014Assets 2015: $7,384,400Liabilities 2015: $17,108Net Assets 2015: $7,367,2922015Assets 2016: $7,490,702Liabilities 2016: $17,223Net Assets 2016: $7,473,4792016Assets 2017: $7,488,962Liabilities 2017: $16,699Net Assets 2017: $7,472,2632017Assets 2018: $7,850,070Liabilities 2018: $14,614Net Assets 2018: $7,835,4562018Assets 2019: $7,690,765Liabilities 2019: $16,899Net Assets 2019: $7,673,8662019Assets 2020: $3,475,850Liabilities 2020: $16,752Net Assets 2020: $3,459,0982020Assets 2021: $3,487,346Liabilities 2021: $16,890Net Assets 2021: $3,470,4562021Assets 2022: $4,200,112Liabilities 2022: $17,414Net Assets 2022: $4,182,6982022Assets 2023: $4,207,544Liabilities 2023: $17,260Net Assets 2023: $4,190,2842023Assets 2024: $4,218,565Liabilities 2024: $21,589Net Assets 2024: $4,196,9762024

Highlighted filing

2024

Assets$4,218,565
Liabilities$21,589
Net Assets$4,196,976
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $394,896Expenses 2011: $185,128Net Income 2011: $209,7682011Revenue 2012: $448,953Expenses 2012: $168,118Net Income 2012: $280,8352012Revenue 2013: $217,885Expenses 2013: $248,312Net Income 2013: -$30,4272013Revenue 2014: $3,149,813Expenses 2014: $153,745Net Income 2014: $2,996,0682014Revenue 2015: $268,864Expenses 2015: $122,137Net Income 2015: $146,7272015Revenue 2016: $267,228Expenses 2016: $150,715Net Income 2016: $116,5132016Revenue 2017: $265,445Expenses 2017: $116,661Net Income 2017: $148,7842017Revenue 2018: $267,158Expenses 2018: $128,965Net Income 2018: $138,1932018Revenue 2019: $267,447Expenses 2019: $129,037Net Income 2019: $138,4102019Revenue 2020: $4,651,124Expenses 2020: $125,892Net Income 2020: $4,525,2322020Revenue 2021: $131,227Expenses 2021: $119,869Net Income 2021: $11,3582021Revenue 2022: $137,850Expenses 2022: $125,608Net Income 2022: $12,2422022Revenue 2023: $146,563Expenses 2023: $138,977Net Income 2023: $7,5862023Revenue 2024: $143,589Expenses 2024: $136,897Net Income 2024: $6,6922024

Highlighted filing

2024

Revenue$143,589
Expenses$136,897
Net Income$6,692
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
$4,218,565
Liabilities
$21,589
Net assets
$4,196,976
Revenue
$143,589
Expenses
$136,897
Net income
$6,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$0.14$0.14$0.01
2023Summary only. Only limited summary data is available for this year.$4.21$0.02$4.19$0.15$0.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.02$3.46$4.65$0.13$4.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$0.02$7.67$0.27$0.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.01$7.84$0.27$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.47$0.27$0.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.47$0.27$0.15$0.12
2015Summary only. Only limited summary data is available for this year.$7.38$0.02$7.37$0.27$0.12$0.15
2014Summary only. Only limited summary data is available for this year.$7.44$0.02$7.42$3.15$0.15$3.00
2013Summary only. Only limited summary data is available for this year.$11.3$0.07$11.2$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$8.64$0.04$8.60$0.45$0.17$0.28
2011Summary only. Only limited summary data is available for this year.$8.93$0.06$8.87$0.39$0.19$0.21
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 6, 2023
Return Version
2022v5.0
Gross Receipts
$194,147
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,200,000$3,900,000▲ $700,000
Rtn Earn Endowment Incm Other Fnds$1,519,669$2,231,911▲ $712,242
Pd in Cap Srpls Land Bldg Eqp Fund$1,945,787$1,945,787→ $0
Land, Buildings, and Equipment, Net$119,443$140,625▲ $21,182
Cash and Non-Interest-Bearing Accounts$144,642$134,787▼ $9,855
Prepaid Expenses and Deferred Charges$15,015$17,447▲ $2,432
Accounts Receivable$8,246$7,253▼ $993
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,487,346$4,200,112▲ $712,766
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,482$14,482→ $0
Accounts Payable and Accrued Expenses$2,408$2,932▲ $524
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,890$17,414▲ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,470,456$4,182,698▲ $712,242
Total Liabilities and Net Assets / Fund Balance$3,487,346$4,200,112▲ $712,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,117$119,431$259,548
Equipment$508$40,111$40,619
Investment Program Related Org$3,900,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
kristi wagneradministrator$31,823$3,268$35,091

Board Members and Trustees

NameTitle
Cheryl JamesChairman of the Board
Ben ClaytonCEO & President
Robert LakeSEC'Y & VICE PRESIDENT
James ReynoldsTrustee
Jerry TrevinoTrustee
John BakerTrustee
Lonnie WrightTrustee
OSCAR DElCIDSEGUNATrustee
Robert CarderTrustee
Todd BuchananTrustee
Tom MortonTrustee
Brandon MortorffTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,850
Change in Net Assets
$12,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,850
Revenue Not Reported on Form 990
$700,000
Total Revenue per Audited Statements
$837,850
Total Revenue per Form 990
$137,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,690
Other Expenses$32,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$31,823
Other Salaries and Wages---$31,668
Other Employee Benefits---$24,562
Fees for Services Accounting---$19,465
Payroll Taxes---$4,637
Other Expenses---$4,501
Information Technology---$3,881
Depreciation Depletion---$344
Total Functional Expenses$0$0$0$125,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,608
Total Expenses per Audited Statements$125,608
Total Expenses per Form 990$125,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben ClaytonOfficerTrustee of Related Org.No$249,759
Brandon MortorffOfficerTrustee of Related Org.No-
Cheryl JamesOfficerTrustee of Related Org.No-
Robert LakeOfficerTrustee of Related Org.No-
kristi wagnerAdministratorAdministrator of Related Org.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$14,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“The airconditioning and refrigeration industry retirement trust fund is the sole stockholder of the company.”

PART VI, LINE 11B:

“The form 990 is reviewed by the board of directors and administrator of the company prior to being filed.”

PART VI, LINE 12C:

“The conflict of interest policy is provided to each board of director after a new director is appointed and is requested that he or she report any real or potential conflicts of interest to the company's legal counsel. The policy is reviewed annually by the board of directors.”

PART VI, LINE 15A:

“Compensation is reviewed and approved by the board of directors.”

PART VI, LINE 19:

“All governing documents, the company's conflict of interest policy, and financial statements are available to the public upon request at the company's place of business.”

PART VII, SECTION A:

“Any directors' compensation and/or benefits from related tax-exempt organizations is available on those organizations' form 990.”

Filing and Contact Details

Filer

Filer Name
Airconditioning and Refrigeration
EIN
20-0061207
In Care Of
% KRISTI WAGNER
Phone
7149176100
Address
3500 W ORANGEWOOD AVE, ORANGE, CA 92868

Signing Officer

Name
Brandon Mortorff
Title
Trustee
Phone
7149176100
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kristi wagner
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The company serves as a holding company for the properties owned by the airconditioning and refrigeration industry retirement trust fund. The properties are used by the trust fund for their daily operations as well as rental properties to generate income from outside entities.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Company and recognize a tax liability if the Company has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 567 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
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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/BooksInCareOfDetail/USAddress/CityNm0orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/ConservationEasementsInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON MORTORFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC'Y & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194147
IRS990/GrossRentsGrp/RealAmt0194147
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03881
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03200000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03900000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140625
IRS990/LandBldgEquipCostOrOtherBssAmt0300167
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt056297
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03470456
IRS990/NetAssetsOrFundBalancesEOYAmt04182698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0137850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024562
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1APPRAISAL FEES
IRS990/OtherExpensesGrp/TotalAmt04727
IRS990/OtherExpensesGrp/TotalAmt14501
IRS990/OtherLiabilitiesGrp/BOYAmt014482
IRS990/OtherLiabilitiesGrp/EOYAmt014482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt031668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04637
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01945787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01945787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017447
IRS990/PrincipalOfficerNm0kristi wagner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030587
IRS990/PYOtherRevenueAmt0131227
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011358
IRS990/PYSalariesCompEmpBnftPaidAmt089282
IRS990/PYTotalExpensesAmt0119869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131227
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0137850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01519669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02231911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040619
IRS990ScheduleD/ExpensesSubtotalAmt0125608
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03900000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0700000
IRS990ScheduleD/RevenueSubtotalAmt0137850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Company and recognize a tax liability if the Company has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140625
IRS990ScheduleD/TotalBookValueProgramRltdAmt03900000
IRS990ScheduleD/TotalExpensesPerForm990Amt0125608
IRS990ScheduleD/TotalLiabilityAmt014482
IRS990ScheduleD/TotalRevenuePerForm990Amt0137850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125608
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0kristi wagner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BEN CLAYTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT LAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRANDON MORTORFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3kristi wagner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Cheryl James
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0249759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUSTEE OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRUSTEE OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TRUSTEE OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ADMINISTRATOR OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4TRUSTEE OF RELATED ORG.

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