Civic Intelligence

Southern Okla Addiction Recovery Inc

EIN 26-2940071 • 501(c)3 • Ada, OK

Profile

To provide a long-term residential job programs for non-violent court ordered drug alcohol offenders in order to obtain and maintain abstinence as an alternative to incarceration.

PO Box 2709Ada, OK 74821

www.soarrehab.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$131,985

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,390,598

Up $735,180 (+44%) from 2023

Liabilities

Up

$479,058

Up $39,312 (+8.9%) from 2023

Net Assets

Up

$1,911,540

Up $695,868 (+57%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$1,623,236

Up $434,642 (+37%) from 2023

Expenses

Up

$1,342,799

Up $625,625 (+87%) from 2023

Net Income

Down

$280,437

Down $190,983 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $39,820Liabilities 2010: $8,107Net Assets 2010: $31,7132010Assets 2011: $46,858Liabilities 2011: $1,900Net Assets 2011: $44,9582011Assets 2012: $32,021Liabilities 2012: $6,369Net Assets 2012: $25,6522012Assets 2013: $70,739Liabilities 2013: $18,542Net Assets 2013: $52,1972013Assets 2014: $296,588Liabilities 2014: $172,648Net Assets 2014: $123,9402014Assets 2015: $401,601Liabilities 2015: $143,033Net Assets 2015: $258,5682015Assets 2016: $556,577Liabilities 2016: $199,519Net Assets 2016: $357,0582016Assets 2017: $726,300Liabilities 2017: $307,180Net Assets 2017: $419,1202017Assets 2018: $675,427Liabilities 2018: $292,765Net Assets 2018: $382,6622018Assets 2019: $759,094Liabilities 2019: $313,632Net Assets 2019: $445,4622019Assets 2020: $854,417Liabilities 2020: $416,865Net Assets 2020: $437,5522020Assets 2021: $859,328Liabilities 2021: $282,865Net Assets 2021: $576,4632021Assets 2022: $959,667Liabilities 2022: $270,802Net Assets 2022: $688,8652022Assets 2023: $1,655,418Liabilities 2023: $439,746Net Assets 2023: $1,215,6722023Assets 2024: $2,390,598Liabilities 2024: $479,058Net Assets 2024: $1,911,5402024

Highlighted filing

2024

Assets$2,390,598
Liabilities$479,058
Net Assets$1,911,540
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $213,1462010Expenses 2011: $212,5632011Expenses 2012: $196,6192012Revenue 2013: $241,506Expenses 2013: $214,961Net Income 2013: $26,5452013Revenue 2014: $327,418Expenses 2014: $255,675Net Income 2014: $71,7432014Revenue 2015: $447,178Expenses 2015: $312,550Net Income 2015: $134,6282015Revenue 2016: $505,351Expenses 2016: $406,861Net Income 2016: $98,4902016Revenue 2017: $664,331Expenses 2017: $602,269Net Income 2017: $62,0622017Revenue 2018: $624,229Expenses 2018: $660,687Net Income 2018: -$36,4582018Revenue 2019: $772,017Expenses 2019: $709,217Net Income 2019: $62,8002019Revenue 2020: $892,220Expenses 2020: $900,130Net Income 2020: -$7,9102020Revenue 2021: $912,589Expenses 2021: $773,678Net Income 2021: $138,9112021Revenue 2022: $1,260,029Expenses 2022: $1,147,627Net Income 2022: $112,4022022Revenue 2023: $1,188,594Expenses 2023: $717,174Net Income 2023: $471,4202023Revenue 2024: $1,623,236Expenses 2024: $1,342,799Net Income 2024: $280,4372024

Highlighted filing

2024

Revenue$1,623,236
Expenses$1,342,799
Net Income$280,437
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,390,598
Liabilities
$479,058
Net assets
$1,911,540
Revenue
$1,623,236
Expenses
$1,342,799
Net income
$280,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.48$1.91$1.62$1.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.44$1.22$1.19$0.72$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$1.26$1.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.44$0.89$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.38$0.62$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$0.51$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.45$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.12$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,623,236
Mission and Program Overview

Mission

To provide a long-term residential & job programs for non-violent court ordered drug & alchohol offenders in order to obtain and maintain abstinence as an alternative to incarceration.

To provide long-term residential job programs for non-violent court ordered drug alcohol offenders in order to obtain and maintain abstinence as an alternative to incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,228,275$2,031,864▲ $803,589
Savings and Temporary Cash Investments$24,997$254,237▲ $229,240
Cash and Non-Interest-Bearing Accounts$401,646$103,997▼ $297,649
Total Assets$1,655,418$2,390,598▲ $735,180
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,297$482,511▲ $47,214
Accounts Payable and Accrued Expenses$4,449$-3,453▼ $7,902
Total Liabilities$439,746$479,058▲ $39,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,971$1,061,088▲ $506,117
Net Assets With Donor Restrictions$660,701$850,452▲ $189,751
Total Net Assets Fund Balance$1,215,672$1,911,540▲ $695,868
Total Liabilities and Net Assets / Fund Balance$1,655,418$2,390,598▲ $735,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,504$141,106$1,707,610
Equipment$389,242$242,530$631,772
Land$75,318-$75,318
Other Land Buildings$800$2,404$3,204
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary WolfeExecutive DirectorFT$131,985$131,985

Board Members and Trustees

NameTitle
Tyler MackeyPresident
Amy BoatwrightVice President
Amelda MccortneyMember
Blayne CalawayMember
Carlyle HillMember
Dakota HectorMember
Duane MurrayMember
Jerrol PriceMember
Margaret BartonMember
Rob NealMember
Travis MuseMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,037
Program Service Revenue
$1,305,048
Investment Income
$195
Other Revenue
$302,956
All Other Contributions
$15,037
Change in Net Assets
$280,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,531
Salaries, Compensation, and Employee Benefits$468,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,594$33,144-$236,738
Occupancy$147,676$24,040-$171,716
All Other Expenses$134,029$21,819-$155,848
Current Officers, Directors, Trustees, and Key Employees$113,507$18,478-$131,985
Depreciation Depletion$87,546$14,252-$101,798
Other Employee Benefits$60,671$9,876-$70,547
Insurance$47,634$7,754-$55,388
Interest$35,669$5,807-$41,476
Payroll Taxes$24,938$4,060-$28,998
Fees for Services Other$23,076$3,757-$26,833
Other Expenses$14,881$2,422-$17,303
Office Expenses$4,337$706-$5,043
Conferences and Meetings$1,311$214-$1,525
Total Functional Expenses$1,154,805$187,994$0$1,342,799
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
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Southern Okla Addiction Recovery Inc
EIN
26-2940071
In Care Of
% ANDREW TERRY
Phone
5803109822
Address
PO Box 2709, ADA, OK 74821

Signing Officer

Name
Zachary L Wolfe
Title
Executive Director
Phone
5803109822
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary L Wolfe
Formed
2008
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
2

Preparer

Firm
Sherri Owen-Calaway CPA PC
Address
310 East 12th, Ada, OK 74820
Preparer
Sherri L Owen-Calaway
Phone
5804536654
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CAPITAL ADDITIONS”

Raw XML AppendixShowing 400 of 473 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/TitleTxt2VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07754
IRS990/InsuranceGrp/ProgramServicesAmt047634
IRS990/InsuranceGrp/TotalAmt055388
IRS990/InterestGrp/ManagementAndGeneralAmt05807
IRS990/InterestGrp/ProgramServicesAmt035669
IRS990/InterestGrp/TotalAmt041476
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031864
IRS990/LandBldgEquipCostOrOtherBssAmt02417904
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LONG-TERM RESIDENTIAL JOB PROGRAMS FOR NON-VIOLENT COURT ORDERED DRUG ALCOHOL OFFENDERS IN ORDER TO OBTAIN AND MAINTAIN ABSTINENCE AS AN ALTERNATIVE TO INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482511
IRS990/NetAssetsOrFundBalancesBOYAmt01215672
IRS990/NetAssetsOrFundBalancesEOYAmt01911540
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061088
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024040
IRS990/OccupancyGrp/ProgramServicesAmt0147676
IRS990/OccupancyGrp/TotalAmt0171716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt04337
IRS990/OfficeExpensesGrp/TotalAmt05043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0415431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070547
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32422
IRS990/OtherExpensesGrp/ProgramServicesAmt092841
IRS990/OtherExpensesGrp/ProgramServicesAmt1145984
IRS990/OtherExpensesGrp/ProgramServicesAmt217111
IRS990/OtherExpensesGrp/ProgramServicesAmt314881
IRS990/OtherExpensesGrp/TotalAmt0107955
IRS990/OtherExpensesGrp/TotalAmt1169749
IRS990/OtherExpensesGrp/TotalAmt219897
IRS990/OtherExpensesGrp/TotalAmt317303
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293718
IRS990/OtherRevenueTotalAmt0302956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236738
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04060
IRS990/PayrollTaxesGrp/ProgramServicesAmt024938
IRS990/PayrollTaxesGrp/TotalAmt028998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACHARY L WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01092868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569001
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467841
IRS990/PYOtherRevenueAmt09238
IRS990/PYProgramServiceRevenueAmt0610355
IRS990/PYRevenuesLessExpensesAmt0471420
IRS990/PYSalariesCompEmpBnftPaidAmt0249333
IRS990/PYTotalExpensesAmt0717174
IRS990/PYTotalRevenueAmt01188594
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0569001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04881482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0312194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94690
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05572500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0892220
IRS990ScheduleA/Total509Grp/TotalAmt05572500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01623236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01188594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0920839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05884918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01566504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01707610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631772
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL ADDITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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