Civic Intelligence

Lawrence Crawford Association for Exceptional Citizens

EIN 31-0968727 • 501(c)3 • Robinson, IL

Profile

Our philosophy is that every person with a developmental disability is entitled to an opportunity to achieve his/her full potential. It is our purpose to provide or obtain high quality services for those persons. These services will maximize each individual's functioning level so that he/she can more fully experience and participate in life and become a contributing member of the community.

905 West Mulberry StreetRobinson, IL 62454

www.lcaec.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,872

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,219,191

Up $346,218 (+18%) from 2024

Liabilities

Up

$168,361

Up $6,620 (+4.1%) from 2024

Net Assets

Up

$2,050,830

Up $339,598 (+20%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$2,536,032

Up $90,176 (+3.7%) from 2024

Expenses

Up

$2,196,434

Up $225,713 (+11%) from 2024

Net Income

Down

$339,598

Down $135,537 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,320,469Liabilities 2012: $238,389Net Assets 2012: $1,082,0802012Assets 2013: $1,503,645Liabilities 2013: $144,125Net Assets 2013: $1,359,5202013Assets 2014: $1,691,833Liabilities 2014: $147,864Net Assets 2014: $1,543,9692014Assets 2015: $1,648,683Liabilities 2015: $184,719Net Assets 2015: $1,463,9642015Assets 2016: $1,678,880Liabilities 2016: $243,866Net Assets 2016: $1,435,0142016Assets 2017: $1,583,030Liabilities 2017: $147,694Net Assets 2017: $1,435,3362017Assets 2019: $1,353,358Liabilities 2019: $194,879Net Assets 2019: $1,158,4792019Assets 2020: $1,465,111Liabilities 2020: $448,879Net Assets 2020: $1,016,2322020Assets 2021: $1,145,332Liabilities 2021: $384,028Net Assets 2021: $761,3042021Assets 2022: $1,166,248Liabilities 2022: $134,874Net Assets 2022: $1,031,3742022Assets 2023: $1,375,719Liabilities 2023: $139,622Net Assets 2023: $1,236,0972023Assets 2024: $1,872,973Liabilities 2024: $161,741Net Assets 2024: $1,711,2322024Assets 2025: $2,219,191Liabilities 2025: $168,361Net Assets 2025: $2,050,8302025

Highlighted filing

2025

Assets$2,219,191
Liabilities$168,361
Net Assets$2,050,830
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,142,5742012Expenses 2013: $1,214,3502013Revenue 2014: $1,411,866Expenses 2014: $1,245,417Net Income 2014: $166,4492014Revenue 2015: $1,513,988Expenses 2015: $1,593,993Net Income 2015: -$80,0052015Revenue 2016: $1,522,557Expenses 2016: $1,576,582Net Income 2016: -$54,0252016Revenue 2017: $1,358,936Expenses 2017: $1,498,100Net Income 2017: -$139,1642017Revenue 2019: $1,367,370Expenses 2019: $1,530,635Net Income 2019: -$163,2652019Revenue 2020: $1,441,228Expenses 2020: $1,583,475Net Income 2020: -$142,2472020Revenue 2021: $1,324,955Expenses 2021: $1,579,883Net Income 2021: -$254,9282021Revenue 2022: $1,828,529Expenses 2022: $1,558,459Net Income 2022: $270,0702022Revenue 2023: $1,930,922Expenses 2023: $1,726,199Net Income 2023: $204,7232023Revenue 2024: $2,445,856Expenses 2024: $1,970,721Net Income 2024: $475,1352024Revenue 2025: $2,536,032Expenses 2025: $2,196,434Net Income 2025: $339,5982025

Highlighted filing

2025

Revenue$2,536,032
Expenses$2,196,434
Net Income$339,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,219,191
Liabilities
$168,361
Net assets
$2,050,830
Revenue
$2,536,032
Expenses
$2,196,434
Net income
$339,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.17$2.05$2.54$2.20$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$2.45$1.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$1.93$1.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.03$1.83$1.56$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.38$0.76$1.32$1.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.02$1.44$1.58$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.37$1.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$1.36$1.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$1.52$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$1.51$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$1.41$1.25$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.14$1.36$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.08$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,610,999
Mission and Program Overview

Mission

Our philosophy is that every person with a developmental disability is entitled to an opportunity to achieve his/her full potential. It is our purpose to provide or obtain high quality services for those persons. These services will maximize each individual's functioning level so that he/she can more fully experience and participate in life and become a contributing member of the community.

Lawrence/Crawford Association for Exceptional Citizens was established for the purpose of training and employing developmentally disabled adults. We serve approximately 75 clients, provide 240 days of day training, and 365 day of CILA services each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,270$1,161,398▲ $281,128
Land, Buildings, and Equipment, Net$450,160$769,509▲ $319,349
Pledges and Grants Receivable$254,377--
Accounts Receivable$192,761$212,701▲ $19,940
Cash and Non-Interest-Bearing Accounts$51,196$55,267▲ $4,071
Inventories for Sale or Use$34,134$18,645▼ $15,489
Prepaid Expenses and Deferred Charges$10,075$1,671▼ $8,404
Total Assets$1,872,973$2,219,191▲ $346,218
Liabilities
Accounts Payable and Accrued Expenses$160,241$166,861▲ $6,620
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$161,741$168,361▲ $6,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,064$2,047,282▲ $676,218
Net Assets With Donor Restrictions$340,168$3,548▼ $336,620
Total Net Assets Fund Balance$1,711,232$2,050,830▲ $339,598
Total Liabilities and Net Assets / Fund Balance$1,872,973$2,219,191▲ $346,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,820$1,160,508$1,503,328
Equipment$320,899$523,444$844,343
Land$105,790-$105,790
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha LewisExecutive DirectorFT$69,872$69,872

Board Members and Trustees

NameTitle
Bob ChristyPresident
Mickie OwensVice-President
Antje PippenBoard Member
Bonnie HannBoard Member
Bryan CannonBoard Member
Debbie FlexterBoard Member
Jeremy DixBoard Member
Eva HesterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,114
Program Service Revenue
$146,554
Investment Income
$24,449
Other Revenue
$8,915
All Other Contributions
$138,718
Change in Net Assets
$339,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,967
Total Revenue per Audited Statements
$2,610,999
Total Revenue per Form 990
$2,536,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,589
Other Expenses$524,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,260$200,216-$1,430,476
Other Employee Benefits$111,192$19,496-$130,688
Payroll Taxes$93,979$16,446-$110,425
Office Expenses$73,342$34,886-$108,228
Occupancy$87,214$28-$87,242
Fees for Services Accounting-$68,757-$68,757
Insurance-$59,761-$59,761
Information Technology-$55,772-$55,772
Depreciation Depletion$12,498$35,367-$47,865
Fees for Services Other$32,856$8,283-$41,139
Other Expenses$855$3,250-$4,105
Travel$19$173-$192
Total Functional Expenses$1,660,033$536,401$0$2,196,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,271,401
Expenses per Audited Statements$2,196,434
Total Expenses per Form 990$2,196,434
Expenses Not Reported on Form 990$74,967
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,028
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Binga, etc.$16,815-$1,028-
Total Events$16,815-$1,028$-1,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All board members are emailed a copy of the Form 990 and supplemental schedules prior to filing. They are asked to review them and bring up any questions they might have.”

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

“If there is any question as to the independence of a member of the Board of Directors, that board member is asked to abstain from voting on matters where he/she lacks independence.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director and other officers of the organization is determined by the Board of Directors based on what the organization can afford to pay for the position. The discussions are documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public in hard copy form within the allotted time upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Crawford Association for
EIN
31-0968727
Phone
6185465625
Address
905 West Mulberry Street, Robinson, IL 62454

Signing Officer

Name
Keisha Lewis
Title
Executive Director
Phone
6185465625
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Lewis
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
133
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
1619 West Main Street PO Box 694, Robinson, IL 62454
Preparer
Jodi Truitt
Phone
6185461502
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 73,939. Fundraising Expense 1,028.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 73,939. Fundraising Expense 1,028.”

Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0Lawrence/Crawford Association for Exceptional Citizens was established for the purpose of training and employing developmentally disabled adults. We serve approximately 75 clients, provide 240 days of day training, and 365 day of CILA services each year.
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IRS990/Desc0This program served 73 unduplicated individuals with developmental disabilities for 240 days. Individuals in this program have more severe disabilities and require more intense supervision and assistance. Individuals were provided with at least 6 hours of service per day. These services include: Pre-vocational and vocational training, contract work, behavior modificatin supports and assistance with a variety of activities of daily living. Class time was provided to facilitate academic improvements, social skills, and to enhance communication skills. These individuals participated in a variety of special activities which promoted community integration. We plan to continue providing these necessary services to developmentally disabled individuals in our community.
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IRS990/LandBldgEquipCostOrOtherBssAmt02453461
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our philosophy is that every person with a developmental disability is entitled to an opportunity to achieve his/her full potential. It is our purpose to provide or obtain high quality services for those persons. These services will maximize each individual's functioning level so that he/she can more fully experience and participate in life and become a contributing member of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01711232
IRS990/NetAssetsOrFundBalancesEOYAmt02050830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01670
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02047282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028
IRS990/OccupancyGrp/ProgramServicesAmt087214
IRS990/OccupancyGrp/TotalAmt087242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034886
IRS990/OfficeExpensesGrp/ProgramServicesAmt073342
IRS990/OfficeExpensesGrp/TotalAmt0108228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130688
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Food & groceries
IRS990/OtherExpensesGrp/Desc2Social & recreational a
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt011253
IRS990/OtherExpensesGrp/ProgramServicesAmt16565
IRS990/OtherExpensesGrp/ProgramServicesAmt2855
IRS990/OtherExpensesGrp/TotalAmt045219
IRS990/OtherExpensesGrp/TotalAmt16565
IRS990/OtherExpensesGrp/TotalAmt24105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0473
IRS990/OtherRevenueTotalAmt0473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01430476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016446
IRS990/PayrollTaxesGrp/ProgramServicesAmt093979
IRS990/PayrollTaxesGrp/TotalAmt0110425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01671
IRS990/PrincipalOfficerNm0Keisha Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Service contracts
IRS990/ProgramServiceRevenueGrp/Desc1Private pay services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143564
IRS990/ProgSrvcAccomActy2Grp/Desc0This program provided residential services to 7 developmentally disabled individuals. These individuals received 24 hour supervision and assistance is a private residential home for 365 days. This program provided the individuals with the opportunity to live and work in their own community. These services include training and assistance to facilitate the improvement of their activities of daily living skills, social skills, and provided opportunities to participate in special activities, including community integration. Staff, including a registered nurse, are available to assist these individuals in every aspect of their lives. This program provided transportation to and from the workshop, special activities, and for professional and medical appointments. We plan to continue providing these necessary services in the future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016797
IRS990/ProgSrvcAccomActy3Grp/Desc0This program served 9 unduplicated individuals with developmental disabilities for 240 days. Individuals in this program are higher functioning and posess the capability of higher productivity and reflect better vocational potential. The goal of this program is to facilitate the maintenance of their abilities and/or improve those abilities to the expectations of community employment. Individuals within this program received the opportunity to participate in contract work. They received continuous vocational training and simulations. Class instruction was provided to assist these individuals to improve their academic, social, and communication skills. They had the opportunity to participate in special activities and outings which promoted socialization and community integration. Our goal is to continue providing these vital services to individuals with developmental disabilities in our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011488
IRS990/PYOtherExpensesAmt0444192
IRS990/PYOtherRevenueAmt027480
IRS990/PYProgramServiceRevenueAmt0125346
IRS990/PYRevenuesLessExpensesAmt0475135
IRS990/PYSalariesCompEmpBnftPaidAmt01526529
IRS990/PYTotalExpensesAmt01970721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02445856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Private pay services service contracts fundraising income gross sales of inventory miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02139659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02072616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01414205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08039559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0425490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0579116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0787725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02259015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.68880
IRS990ScheduleA/PublicSupportTotal170Amt08929149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0196800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0186800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0184800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0121550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0889590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02339299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02269416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01599005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08929149
IRS990ScheduleA/TotalSupportAmt011272906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844343
IRS990ScheduleD/ExpensesNotReportedAmt074967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196434
IRS990ScheduleD/LandGrp/BookValueAmt0105790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105790
IRS990ScheduleD/OtherExpensesIncludedAmt074967
IRS990ScheduleD/OtherRevenueAmt074967
IRS990ScheduleD/RevenueNotReportedAmt074967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 73,939. Fundraising Expense 1,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 73,939. Fundraising Expense 1,028.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769509
IRS990ScheduleD/TotalExpensesPerForm990Amt02196434
IRS990ScheduleD/TotalRevenuePerForm990Amt02536032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Basket Binga, etc.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are emailed a copy of the Form 990 and supplemental schedules prior to filing. They are asked to review them and bring up any questions they might have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is any question as to the independence of a member of the Board of Directors, that board member is asked to abstain from voting on matters where he/she lacks independence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director and other officers of the organization is determined by the Board of Directors based on what the organization can afford to pay for the position. The discussions are documented in the minutes of the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public in hard copy form within the allotted time upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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