Civic Intelligence

Humane Society of Jefferson County

EIN 26-3626034 • 501(c)3 • Port Townsend, WA

Profile

Animal well being and shelter operation

112 Critter LnPort Townsend, WA 98368

hsjcwa.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,583

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,786,310

Up $1,026,964 (+58%) from 2023

Liabilities

Down

$4,435

Down $1,378 (-24%) from 2023

Net Assets

Up

$2,781,875

Up $1,028,342 (+59%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$1,566,555

Up $692,423 (+79%) from 2023

Expenses

Up

$663,238

Up $136,172 (+26%) from 2023

Net Income

Up

$903,317

Up $556,251 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $174,053Liabilities 2012: $2,464Net Assets 2012: $171,5892012Assets 2013: $222,856Liabilities 2013: $2,887Net Assets 2013: $219,9692013Assets 2014: $275,602Liabilities 2014: $8,901Net Assets 2014: $266,7012014Assets 2016: $364,249Liabilities 2016: $2,221Net Assets 2016: $362,0282016Assets 2017: $450,451Liabilities 2017: $2,503Net Assets 2017: $447,9482017Assets 2018: $714,136Liabilities 2018: $3,044Net Assets 2018: $711,0922018Assets 2019: $935,770Liabilities 2019: $3,085Net Assets 2019: $932,6852019Assets 2020: $1,471,031Liabilities 2020: $140,096Net Assets 2020: $1,330,9352020Assets 2021: $1,627,089Liabilities 2021: $0Net Assets 2021: $1,627,0892021Assets 2022: $1,361,742Liabilities 2022: $2,275Net Assets 2022: $1,359,4672022Assets 2023: $1,759,346Liabilities 2023: $5,813Net Assets 2023: $1,753,5332023Assets 2024: $2,786,310Liabilities 2024: $4,435Net Assets 2024: $2,781,8752024

Highlighted filing

2024

Assets$2,786,310
Liabilities$4,435
Net Assets$2,781,875
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $156,826Expenses 2012: $87,092Net Income 2012: $69,7342012Revenue 2013: $146,653Expenses 2013: $91,846Net Income 2013: $54,8072013Revenue 2014: $182,546Expenses 2014: $134,728Net Income 2014: $47,8182014Revenue 2016: $201,543Expenses 2016: $168,250Net Income 2016: $33,2932016Revenue 2017: $246,033Expenses 2017: $182,552Net Income 2017: $63,4812017Revenue 2018: $534,996Expenses 2018: $214,559Net Income 2018: $320,4372018Revenue 2019: $355,771Expenses 2019: $215,996Net Income 2019: $139,7752019Revenue 2020: $573,272Expenses 2020: $243,337Net Income 2020: $329,9352020Revenue 2021: $589,446Expenses 2021: $371,606Net Income 2021: $217,8402021Revenue 2022: $414,204Expenses 2022: $438,368Net Income 2022: -$24,1642022Revenue 2023: $874,132Expenses 2023: $527,066Net Income 2023: $347,0662023Revenue 2024: $1,566,555Expenses 2024: $663,238Net Income 2024: $903,3172024

Highlighted filing

2024

Revenue$1,566,555
Expenses$663,238
Net Income$903,317
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,786,310
Liabilities
$4,435
Net assets
$2,781,875
Revenue
$1,566,555
Expenses
$663,238
Net income
$903,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.57$0.66$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.87$0.53$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.41$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.59$0.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.33$0.57$0.24$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.36$0.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.53$0.21$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.25$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,138,911
Mission and Program Overview

Mission

Animal well being and shelter operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,479$1,672,517▲ $513,038
Land, Buildings, and Equipment, Net$122,908$881,653▲ $758,745
Cash and Non-Interest-Bearing Accounts$21,285$129,869▲ $108,584
Savings and Temporary Cash Investments$455,674$102,271▼ $353,403
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,759,346$2,786,310▲ $1,026,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,813$4,431▼ $1,382
Other Liabilities-$4-
Total Liabilities$5,813$4,435▼ $1,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,533$2,781,875▲ $1,028,342
Total Net Assets Fund Balance$1,753,533$2,781,875▲ $1,028,342
Total Liabilities and Net Assets / Fund Balance$1,759,346$2,786,310▲ $1,026,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,424-$807,424
Equipment$45,630$144,691$190,321
Other Land Buildings$28,599$113,526$142,125
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen DupreeExecutive DirectorFT$71,583$71,583

Board Members and Trustees

NameTitle
Pam KolacyPresident
Tony HillmanVice President
Andy OkinczycDirector
Ellen HeinemannDirector
Mary Jane WertzDirector
Bess JenningsSecretary
Kathy RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,987
Program Service Revenue
$141,417
Investment Income
$82,151
Other Revenue
$0
All Other Contributions
$1,332,987
Change in Net Assets
$903,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$807,424
Total Noncash Contributions$807,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,055
Other Expenses$249,183
Total Fundraising Expense$53,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,023--$284,023
Current Officers, Directors, Trustees, and Key Employees$17,896$50,108$3,579$71,583
All Other Expenses$41,548$18,109$79$59,736
Depreciation Depletion$48,683--$48,683
Payroll Taxes$27,827$4,855$347$33,029
Other Employee Benefits$25,420--$25,420
Other Expenses$16,460-$16,218$16,218
Occupancy$13,040$1,450-$14,490
Office Expenses$6,985$776-$7,761
Advertising$2,869--$2,869
Insurance$2,797--$2,797
Payment Travel Entrtnmnt Publicly Ofcl$2,668--$2,668
Total Functional Expenses$534,717$75,298$53,223$663,238
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
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Draft form 990 is sent to board members to review prior to finalizing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Jefferson County
EIN
26-3626034
Phone
3603853292
Address
112 CRITTER LN, PORT TOWNSEND, WA 98368

Signing Officer

Name
Kathy Ryan
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ryan
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
44

Preparer

Firm
Gooding Ohara & Mackey P S
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Raw XML AppendixShowing 400 of 458 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01753533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02781875
IRS990/NoncashContributionsAmt0807424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01450
IRS990/OccupancyGrp/ProgramServicesAmt013040
IRS990/OccupancyGrp/TotalAmt014490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OfficeExpensesGrp/ProgramServicesAmt06985
IRS990/OfficeExpensesGrp/TotalAmt07761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025420
IRS990/OtherExpensesGrp/Desc0VET COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt033000
IRS990/OtherExpensesGrp/FundraisingAmt116218
IRS990/OtherExpensesGrp/ProgramServicesAmt043966
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt216460
IRS990/OtherExpensesGrp/TotalAmt043966
IRS990/OtherExpensesGrp/TotalAmt133535
IRS990/OtherExpensesGrp/TotalAmt216460
IRS990/OtherExpensesGrp/TotalAmt316218
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04855
IRS990/PayrollTaxesGrp/ProgramServicesAmt027827
IRS990/PayrollTaxesGrp/TotalAmt033029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070849
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02668
IRS990/PYOtherExpensesAmt0219004
IRS990/PYProgramServiceRevenueAmt090365
IRS990/PYRevenuesLessExpensesAmt0347066
IRS990/PYSalariesCompEmpBnftPaidAmt0308062
IRS990/PYTotalExpensesAmt0527066
IRS990/PYTotalRevenueAmt0874132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0903317
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01342987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03176824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201681
IRS990ScheduleA/InvestmentIncomeCYPct00.05120
IRS990ScheduleA/InvestmentIncomePYPct00.06620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt03734146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01484404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0803293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538015
IRS990ScheduleA/Total509Grp/TotalAmt03734146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03935827
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/BookValueAmt045630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190321
IRS990ScheduleD/LandGrp/BookValueAmt0807424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0807424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881653
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0807424
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 IS SENT TO BOARD MEMBERS TO REVIEW PRIOR TO FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt01759346
IRS990/TotalAssetsEOYAmt02786310
IRS990/TotalAssetsGrp/BOYAmt01759346
IRS990/TotalAssetsGrp/EOYAmt02786310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01342987
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075298

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