Civic Intelligence

Next Step Recovery Inc

EIN 20-4570082 • 501(c)3 • Asheville, NC

Profile

To provide transitional living

900 Hendersonville Rd Suite 203Asheville, NC 28803

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

NTEE I • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$62,246

Down $84,716 (-377%) from 2023

Liabilities

Down

$383,446

Down $29,844 (-7.2%) from 2023

Net Assets

Down

-$445,692

Down $54,872 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$657,680

Down $22,398 (-3.3%) from 2023

Expenses

Down

$697,675

Down $48,784 (-6.5%) from 2023

Net Income

Up

-$39,995

Up $26,386 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2010: $92,748Liabilities 2010: $70,675Net Assets 2010: $22,0732010Assets 2011: $101,002Liabilities 2011: $63,849Net Assets 2011: $37,1532011Assets 2012: $55,197Liabilities 2012: $81,534Net Assets 2012: -$26,3372012Assets 2013: $55,345Liabilities 2013: $119,246Net Assets 2013: -$63,9012013Assets 2014: $90,844Liabilities 2014: $208,727Net Assets 2014: -$117,8832014Assets 2015: $65,174Liabilities 2015: $189,232Net Assets 2015: -$124,0582015Assets 2016: $40,539Liabilities 2016: $177,214Net Assets 2016: -$136,6752016Assets 2017: $56,680Liabilities 2017: $141,415Net Assets 2017: -$84,7352017Assets 2018: $65,768Liabilities 2018: $121,992Net Assets 2018: -$56,2242018Assets 2019: $49,958Liabilities 2019: $203,716Net Assets 2019: -$153,7582019Assets 2020: $123,429Liabilities 2020: $261,756Net Assets 2020: -$138,3272020Assets 2021: $89,835Liabilities 2021: $374,724Net Assets 2021: -$284,8892021Assets 2022: $90,738Liabilities 2022: $438,445Net Assets 2022: -$347,7072022Assets 2023: $22,470Liabilities 2023: $413,290Net Assets 2023: -$390,8202023Assets 2024: -$62,246Liabilities 2024: $383,446Net Assets 2024: -$445,6922024

Highlighted filing

2024

Assets-$62,246
Liabilities$383,446
Net Assets-$445,692
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $611,4752010Revenue 2011: $818,483Expenses 2011: $803,403Net Income 2011: $15,0802011Expenses 2012: $895,3632012Revenue 2013: $695,504Expenses 2013: $733,068Net Income 2013: -$37,5642013Revenue 2014: $659,828Expenses 2014: $713,810Net Income 2014: -$53,9822014Revenue 2015: $770,180Expenses 2015: $776,355Net Income 2015: -$6,1752015Revenue 2016: $618,255Expenses 2016: $614,166Net Income 2016: $4,0892016Revenue 2017: $685,799Expenses 2017: $611,330Net Income 2017: $74,4692017Revenue 2018: $718,747Expenses 2018: $690,236Net Income 2018: $28,5112018Revenue 2019: $660,899Expenses 2019: $758,433Net Income 2019: -$97,5342019Revenue 2020: $743,964Expenses 2020: $728,533Net Income 2020: $15,4312020Revenue 2021: $555,541Expenses 2021: $715,941Net Income 2021: -$160,4002021Revenue 2022: $659,619Expenses 2022: $722,437Net Income 2022: -$62,8182022Revenue 2023: $680,078Expenses 2023: $746,459Net Income 2023: -$66,3812023Revenue 2024: $657,680Expenses 2024: $697,675Net Income 2024: -$39,9952024

Highlighted filing

2024

Revenue$657,680
Expenses$697,675
Net Income-$39,995
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
-$62,246
Liabilities
$383,446
Net assets
-$445,692
Revenue
$657,680
Expenses
$697,675
Net income
-$39,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$3.83$4.46$6.58$6.98$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$4.13$3.91$6.80$7.46$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$4.38$3.48$6.60$7.22$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$3.75$2.85$5.56$7.16$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.62$1.38$7.44$7.29$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.04$1.54$6.61$7.58$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.22$0.56$7.19$6.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.41$0.85$6.86$6.11$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.77$1.37$6.18$6.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$1.89$1.24$7.70$7.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$2.09$1.18$6.60$7.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.19$0.64$6.96$7.33$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.82$0.26$8.95
2011Summary only. Only limited summary data is available for this year.$1.01$0.64$0.37$8.18$8.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.71$0.22$6.11
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
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$659,619
Mission and Program Overview

Mission

To provide transitional living

To provide transitional living facility for men recovering from substance and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,465$56,229▲ $5,764
Accounts Receivable$15,000$14,745▼ $255
Prepaid Expenses and Deferred Charges$12,732$12,732→ $0
Cash and Non-Interest-Bearing Accounts$11,638$7,032▼ $4,606
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$89,835$90,738▲ $903
Other Assets Total-$0-
Liabilities
Other Liabilities$293,871$377,779▲ $83,908
Accounts Payable and Accrued Expenses$78,770$60,666▼ $18,104
Unsecured Notes Loans Payable$2,083--
Total Liabilities$374,724$438,445▲ $63,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-284,889$-347,707▼ $62,818
Total Net Assets Fund Balance$-284,889$-347,707▼ $62,818
Total Liabilities and Net Assets / Fund Balance$89,835$90,738▲ $903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-43,290$92,561-
Equipment$90,426$-5,764-
Leasehold Improvements$9,093--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Danner MarsdonChairman
Mary Jo BurgelChairman
Vickie MatneyChairman
Debbie AitonPresident
Susan StaderDirector
Susan StaderProgram Director
Austin W Price-
Jashun Uberoi-
Clark WrightCase Manager
Alexander MandikosLead Therapist
Adam ThomasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amber Bridges Marsden---
Kerry Mertlick---
Kevin Manion---
Madalyn Rosa McDowell---
Sage Growth AdvisorsAccounting--
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$594,558
Investment Income
$61
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-62,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,585
Salaries, Compensation, and Employee Benefits$278,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,499$64,833-$259,332
Occupancy$86,184$28,728-$114,912
All Other Expenses$38,903$12,966-$51,869
Fees for Services Management$36,953$12,318-$49,271
Office Expenses$20,501$6,833-$27,334
Insurance$19,205$6,401-$25,606
Payroll Taxes$14,640$4,880-$19,520
Travel$12,833$4,277-$17,110
Advertising$12,428$4,142-$16,570
Fees for Services Accounting$11,705$3,901-$15,606
Interest$8,729$2,909-$11,638
Information Technology$8,508$2,836-$11,344
Other Expenses$8,332$2,777-$11,109
Total Functional Expenses$541,832$180,605$0$722,437
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$331,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Next Step Recovery Inc
EIN
20-4570082
Address
900 Hendersonville Rd Suite 203, Asheville, NC 28803

Signing Officer

Name
Susan Stader
Title
Director
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stader
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
15

Preparer

Firm
Sage Growth Advisors
Address
501 Hunters Hill Rd, Simsponville, SC 29680
Preparer
Debi Choi
Phone
8644329777
Raw XML AppendixShowing 400 of 467 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/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debi Choi
IRS990/BooksInCareOfDetail/PhoneNum08644329777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 S Main St
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Madalyn Rosa McDowell
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided transitional living facilities for men recovering from substance abuse
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lead Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056229
IRS990/LandBldgEquipCostOrOtherBssAmt0143026
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide transitional living facility for men recovering from substance and alcohol abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-284889
IRS990/NetAssetsOrFundBalancesEOYAmt0-347707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-284889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-347707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028728
IRS990/OccupancyGrp/ProgramServicesAmt086184
IRS990/OccupancyGrp/TotalAmt0114912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06833
IRS990/OfficeExpensesGrp/ProgramServicesAmt020501
IRS990/OfficeExpensesGrp/TotalAmt027334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Merchant Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32777
IRS990/OtherExpensesGrp/ProgramServicesAmt040316
IRS990/OtherExpensesGrp/ProgramServicesAmt114949
IRS990/OtherExpensesGrp/ProgramServicesAmt213147
IRS990/OtherExpensesGrp/ProgramServicesAmt38332
IRS990/OtherExpensesGrp/TotalAmt053755
IRS990/OtherExpensesGrp/TotalAmt119932
IRS990/OtherExpensesGrp/TotalAmt217529
IRS990/OtherExpensesGrp/TotalAmt311109
IRS990/OtherLiabilitiesGrp/BOYAmt0293871
IRS990/OtherLiabilitiesGrp/EOYAmt0377779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04880
IRS990/PayrollTaxesGrp/ProgramServicesAmt014640
IRS990/PayrollTaxesGrp/TotalAmt019520
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012732
IRS990/PrincipalOfficerNm0Susan Stader
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391342
IRS990/PYProgramServiceRevenueAmt0490577
IRS990/PYRevenuesLessExpensesAmt0-160400
IRS990/PYSalariesCompEmpBnftPaidAmt0324599
IRS990/PYTotalExpensesAmt0715941
IRS990/PYTotalRevenueAmt0555541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01966470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02253537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718747
IRS990ScheduleA/Total509Grp/TotalAmt02253537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02253537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-5764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084662
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt045990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09093
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-43290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092561
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056229
IRS990ScheduleD/TotalLiabilityAmt0377779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089835
IRS990/TotalAssetsEOYAmt090738
IRS990/TotalAssetsGrp/BOYAmt089835
IRS990/TotalAssetsGrp/EOYAmt090738

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