Civic Intelligence

Pike County Recovery Council Inc

EIN 31-1098435 • 501(c)3 • Waverly, OH

View Organization Page

Profile

Provide alcohol & drug prevention and counseling services and women's residential treatment

PO Box 226Waverly, OH 45690

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$121,738

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$19,893,014

Down $736,897 (-3.6%) from 2023

Liabilities

Down

$1,295,921

Down $250,826 (-16%) from 2023

Net Assets

Down

$18,597,093

Down $486,071 (-2.5%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Up

$16,052,398

Up $2,669,700 (+20%) from 2023

Expenses

Up

$16,824,505

Up $2,722,134 (+19%) from 2023

Net Income

Down

-$772,107

Down $52,434 (-7.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2010: $565,730Liabilities 2010: $184,031Net Assets 2010: $381,6992010Assets 2011: $886,444Liabilities 2011: $422,784Net Assets 2011: $463,6602011Assets 2012: $1,370,378Liabilities 2012: $451,055Net Assets 2012: $919,3232012Assets 2013: $1,998,474Liabilities 2013: $420,245Net Assets 2013: $1,578,2292013Assets 2014: $2,794,895Liabilities 2014: $345,797Net Assets 2014: $2,449,0982014Assets 2015: $5,323,627Liabilities 2015: $419,476Net Assets 2015: $4,904,1512015Assets 2016: $8,881,414Liabilities 2016: $566,817Net Assets 2016: $8,314,5972016Assets 2017: $12,721,355Liabilities 2017: $770,578Net Assets 2017: $11,950,7772017Assets 2018: $15,173,469Liabilities 2018: $1,194,383Net Assets 2018: $13,979,0862018Assets 2019: $15,570,389Liabilities 2019: $821,200Net Assets 2019: $14,749,1892019Assets 2020: $16,353,347Liabilities 2020: $2,329,239Net Assets 2020: $14,024,1082020Assets 2021: $19,313,733Liabilities 2021: $4,165,254Net Assets 2021: $15,148,4792021Assets 2022: $17,286,197Liabilities 2022: $1,286,441Net Assets 2022: $15,999,7562022Assets 2023: $20,629,911Liabilities 2023: $1,546,747Net Assets 2023: $19,083,1642023Assets 2024: $19,893,014Liabilities 2024: $1,295,921Net Assets 2024: $18,597,0932024

Highlighted filing

2024

Assets$19,893,014
Liabilities$1,295,921
Net Assets$18,597,093
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $701,5072010Expenses 2011: $1,703,9192011Expenses 2012: $2,729,3372012Expenses 2013: $3,485,8062013Revenue 2014: $5,122,229Expenses 2014: $4,251,360Net Income 2014: $870,8692014Revenue 2015: $8,198,657Expenses 2015: $5,743,604Net Income 2015: $2,455,0532015Revenue 2016: $11,220,458Expenses 2016: $7,810,012Net Income 2016: $3,410,4462016Revenue 2017: $14,069,460Expenses 2017: $10,419,287Net Income 2017: $3,650,1732017Revenue 2018: $13,748,481Expenses 2018: $11,720,172Net Income 2018: $2,028,3092018Revenue 2019: $13,250,510Expenses 2019: $12,480,407Net Income 2019: $770,1032019Revenue 2020: $11,585,674Expenses 2020: $12,310,755Net Income 2020: -$725,0812020Revenue 2021: $14,538,922Expenses 2021: $13,414,551Net Income 2021: $1,124,3712021Revenue 2022: $14,007,619Expenses 2022: $13,107,527Net Income 2022: $900,0922022Revenue 2023: $13,382,698Expenses 2023: $14,102,371Net Income 2023: -$719,6732023Revenue 2024: $16,052,398Expenses 2024: $16,824,505Net Income 2024: -$772,1072024

Highlighted filing

2024

Revenue$16,052,398
Expenses$16,824,505
Net Income-$772,107
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
$19,893,014
Liabilities
$1,295,921
Net assets
$18,597,093
Revenue
$16,052,398
Expenses
$16,824,505
Net income
-$772,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.30$18.6$16.1$16.8$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$1.55$19.1$13.4$14.1$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.29$16.0$14.0$13.1$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.17$15.1$14.5$13.4$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.33$14.0$11.6$12.3$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.82$14.7$13.3$12.5$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.19$14.0$13.7$11.7$2.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.77$12.0$14.1$10.4$3.65
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.57$8.31$11.2$7.81$3.41
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.42$4.90$8.20$5.74$2.46
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.35$2.45$5.12$4.25$0.87
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.42$1.58$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.92$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.42$0.46$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.38$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$11,710,153
Mission and Program Overview

Mission

Provide alcohol & drug prevention and counseling services and women's residential treatment

Provide alcohol & drug counseling & women's residential treatment center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,075,168$5,529,092▲ $1,453,924
Savings and Temporary Cash Investments$5,156,227$4,841,779▼ $314,448
Land, Buildings, and Equipment, Net$4,816,286$4,827,686▲ $11,400
Accounts Receivable$1,514,008$1,144,290▼ $369,718
Total Assets$15,570,389$16,353,347▲ $782,958
Other Assets Total$8,700$10,500▲ $1,800
Liabilities
Unsecured Notes Loans Payable-$1,438,858-
Accounts Payable and Accrued Expenses$821,200$890,381▲ $69,181
Total Liabilities$821,200$2,329,239▲ $1,508,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,711,148$13,986,067▼ $725,081
Net Assets With Donor Restrictions$38,041$38,041→ $0
Total Net Assets Fund Balance$14,749,189$14,024,108▼ $725,081
Total Liabilities and Net Assets / Fund Balance$15,570,389$16,353,347▲ $782,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,342$424,194$2,327,536
Leasehold Improvements$1,593,779$559,000$2,152,779
Equipment$236,118$1,233,608$1,469,726
Land$1,047,952-$1,047,952
Other Land Buildings$46,495$14,605$61,100
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela JohnsonExec DirectorFT$104,720$104,720

Board Members and Trustees

NameTitle
Nancy HarrisPresident
John GedeonVice President
Angie PelphreyTrustee
Dan WardTrustee
Katie RadfordTrustee
Linda GullionTrustee
Ruth M CookTrustee
Jane ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,389
Program Service Revenue
$11,013,012
Investment Income
$123,594
Other Revenue
$334,679
Change in Net Assets
$-725,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,585,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,585,674
Total Revenue per Form 990
$11,585,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,034,671
Other Expenses$3,276,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,716,503$1,107,291-$6,823,794
Other Employee Benefits$1,324,174$87,655-$1,411,829
Fees for Services Other$580,230$173,789-$754,019
Occupancy$542,900$69,568-$612,468
Payroll Taxes$492,907$77,169-$570,076
Depreciation Depletion$367,857$54,336-$422,193
All Other Expenses$204,123$86,229-$290,352
Other Expenses$135,340$12,081-$147,421
Office Expenses$110,280$15,259-$125,539
Pension Plan Contributions$118,807$5,445-$124,252
Current Officers, Directors, Trustees, and Key Employees$87,727$16,993-$104,720
Insurance$92,896$3,538-$96,434
Fees for Services Accounting$13,784$2,271-$16,055
Travel$2,960$3,226-$6,186
Advertising$4,218$358-$4,576
Total Functional Expenses$10,538,514$1,772,241$0$12,310,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,310,755
Total Expenses per Audited Statements$12,310,755
Total Expenses per Form 990$12,310,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed by the executive director prior to filing”

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

“The organization requires all staff and board members to disclose any conflict of interest regularly.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the entire board”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on-site upon request”

Form 990, Part VI, Section C, Line 19

“The forms 990, governing documents, conflict of interest policy and financial statements are available at the organizations office upon request”

Filing and Contact Details

Filer

Filer Name
Pike County Recovery Council Inc
EIN
31-1098435
Phone
7409477581
Address
PO BOX 226, WAVERLY, OH 45690
Doing Business As
The Recovery Council

Signing Officer

Name
Pam Johnson
Title
Director
Phone
7409477581
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Johnson
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
289
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Raw XML AppendixShowing 400 of 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0821200
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ALCOHOL & DRUG COUNSELING & WOMEN'S RESIDENTIAL TREATMENT CENTER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/ProgramServicesAmt04218
IRS990/AdvertisingGrp/TotalAmt04576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086229
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 226
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0123594
IRS990/CYOtherExpensesAmt03276084
IRS990/CYOtherRevenueAmt0334679
IRS990/CYProgramServiceRevenueAmt011013012
IRS990/CYRevenuesLessExpensesAmt0-725081
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367857
IRS990/DepreciationDepletionGrp/TotalAmt0422193
IRS990/Desc0THE AGENCY PROVIDED MENTAL HEALTH, ALCOHOL AND/OR COUNSELING SERVICES WHICH INCLUDED INDIVIDUAL, GROUP, PREVENTION COUNSELING, AND RESIDENTIAL TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE RECOVERY COUNCIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt011710153
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IRS990/LandBldgEquipCostOrOtherBssAmt07059093
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124479
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ALCOHOL & DRUG PREVENTION AND COUNSELING SERVICES AND WOMEN'S RESIDENTIAL TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014749189
IRS990/NetAssetsOrFundBalancesEOYAmt014024108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057138
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014711148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013986067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069568
IRS990/OccupancyGrp/ProgramServicesAmt0542900
IRS990/OccupancyGrp/TotalAmt0612468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110280
IRS990/OfficeExpensesGrp/TotalAmt0125539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt010500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01324174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01411829
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTIAL CE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312081
IRS990/OtherExpensesGrp/ProgramServicesAmt0337351
IRS990/OtherExpensesGrp/ProgramServicesAmt1250001
IRS990/OtherExpensesGrp/ProgramServicesAmt2156456
IRS990/OtherExpensesGrp/ProgramServicesAmt3135340
IRS990/OtherExpensesGrp/TotalAmt0343621
IRS990/OtherExpensesGrp/TotalAmt1300764
IRS990/OtherExpensesGrp/TotalAmt2156456
IRS990/OtherExpensesGrp/TotalAmt3147421
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108097
IRS990/OtherRevenueTotalAmt0307492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492907
IRS990/PayrollTaxesGrp/TotalAmt0570076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118807
IRS990/PensionPlanContributionsGrp/TotalAmt0124252
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010302035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010302035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-85449
IRS990/PYOtherExpensesAmt03806555
IRS990/PYOtherRevenueAmt0487940
IRS990/PYProgramServiceRevenueAmt012848019
IRS990/PYRevenuesLessExpensesAmt0770103
IRS990/PYSalariesCompEmpBnftPaidAmt08673852
IRS990/PYTotalExpensesAmt012480407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013250510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-725081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011404829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05156227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04841779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011013012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012664862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013375602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013975026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011213757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062242259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260628
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0334679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0472962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0364834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01293883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt062356648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011127401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012664862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013375602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013975026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011213757
IRS990ScheduleA/Total509Grp/TotalAmt062356648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011585674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013250510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013748481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014069460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011257034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063911159
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/BookValueAmt01903342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02327536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01233608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469726
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012310755
IRS990ScheduleD/LandGrp/BookValueAmt01047952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01047952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01593779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0559000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02152779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011585674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04827686
IRS990ScheduleD/TotalExpensesPerForm990Amt012310755
IRS990ScheduleD/TotalRevenuePerForm990Amt011585674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011585674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012310755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL STAFF AND BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON-SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE UPON REQUEST
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 18

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