Civic Intelligence

Unyeway Inc

EIN 33-0001690 • 501(c)3 • Lakeside, CA

View Organization Page

Profile

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

11657 Riverside Drive STE 165Lakeside, CA 92040

www.unyeway.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$12,256,870

Up $906,457 (+8.0%) from 2024

Liabilities

Down

$1,226,681

Down $627,998 (-34%) from 2024

Net Assets

Up

$11,030,189

Up $1,534,455 (+16%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$8,224,884

Up $892,036 (+12%) from 2024

Expenses

Up

$6,690,429

Up $45,326 (+0.7%) from 2024

Net Income

Up

$1,534,455

Up $846,710 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,396,249Liabilities 2011: $161,781Net Assets 2011: $3,234,4682011Assets 2012: $3,433,708Liabilities 2012: $195,379Net Assets 2012: $3,238,3292012Assets 2013: $3,541,928Liabilities 2013: $199,770Net Assets 2013: $3,342,1582013Assets 2014: $3,572,755Liabilities 2014: $186,643Net Assets 2014: $3,386,1122014Assets 2015: $3,666,484Liabilities 2015: $195,832Net Assets 2015: $3,470,6522015Assets 2016: $3,797,276Liabilities 2016: $157,374Net Assets 2016: $3,639,9022016Assets 2017: $4,048,333Liabilities 2017: $238,103Net Assets 2017: $3,810,2302017Assets 2018: $4,567,787Liabilities 2018: $770,129Net Assets 2018: $3,797,6582018Assets 2019: $4,692,625Liabilities 2019: $729,264Net Assets 2019: $3,963,3612019Assets 2020: $5,387,353Liabilities 2020: $597,520Net Assets 2020: $4,789,8332020Assets 2021: $7,075,443Liabilities 2021: $581,989Net Assets 2021: $6,493,4542021Assets 2022: $8,369,588Liabilities 2022: $520,190Net Assets 2022: $7,849,3982022Assets 2023: $11,342,013Liabilities 2023: $2,520,341Net Assets 2023: $8,821,6722023Assets 2024: $11,350,413Liabilities 2024: $1,854,679Net Assets 2024: $9,495,7342024Assets 2025: $12,256,870Liabilities 2025: $1,226,681Net Assets 2025: $11,030,1892025

Highlighted filing

2025

Assets$12,256,870
Liabilities$1,226,681
Net Assets$11,030,189
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,889,0312011Expenses 2012: $5,022,1972012Expenses 2013: $5,034,3552013Revenue 2014: $5,170,379Expenses 2014: $5,126,425Net Income 2014: $43,9542014Revenue 2015: $5,198,399Expenses 2015: $5,113,859Net Income 2015: $84,5402015Revenue 2016: $4,950,177Expenses 2016: $4,780,927Net Income 2016: $169,2502016Revenue 2017: $5,213,521Expenses 2017: $5,043,193Net Income 2017: $170,3282017Revenue 2018: $5,321,981Expenses 2018: $5,334,553Net Income 2018: -$12,5722018Revenue 2019: $5,683,976Expenses 2019: $5,518,273Net Income 2019: $165,7032019Revenue 2020: $6,194,792Expenses 2020: $5,368,320Net Income 2020: $826,4722020Revenue 2021: $6,194,431Expenses 2021: $4,490,810Net Income 2021: $1,703,6212021Revenue 2022: $5,785,073Expenses 2022: $4,429,129Net Income 2022: $1,355,9442022Revenue 2023: $6,369,690Expenses 2023: $5,397,416Net Income 2023: $972,2742023Revenue 2024: $7,332,848Expenses 2024: $6,645,103Net Income 2024: $687,7452024Revenue 2025: $8,224,884Expenses 2025: $6,690,429Net Income 2025: $1,534,4552025

Highlighted filing

2025

Revenue$8,224,884
Expenses$6,690,429
Net Income$1,534,455
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$12,256,870
Liabilities
$1,226,681
Net assets
$11,030,189
Revenue
$8,224,884
Expenses
$6,690,429
Net income
$1,534,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$1.23$11.0$8.22$6.69$1.53
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.85$9.50$7.33$6.65$0.69
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.52$8.82$6.37$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.52$7.85$5.79$4.43$1.36
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.58$6.49$6.19$4.49$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.60$4.79$6.19$5.37$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$5.68$5.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.77$3.80$5.32$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$5.21$5.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$4.95$4.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.20$3.47$5.20$5.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.19$3.39$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.20$3.34$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.20$3.24$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.23$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$8,224,884
Mission and Program Overview

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

To Provide life and vocational skills training to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,750,000$9,250,000▲ $1,500,000
Cash and Non-Interest-Bearing Accounts$1,094,135$896,861▼ $197,274
Accounts Receivable$610,507$716,816▲ $106,309
Land, Buildings, and Equipment, Net$547,816$530,807▼ $17,009
Prepaid Expenses and Deferred Charges-$8,562-
Total Assets$11,350,413$12,256,870▲ $906,457
Other Assets Total$1,347,955$853,824▼ $494,131
Liabilities
Other Liabilities$1,580,273$1,007,380▼ $572,893
Accounts Payable and Accrued Expenses$274,406$219,301▼ $55,105
Total Liabilities$1,854,679$1,226,681▼ $627,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,495,734$11,030,189▲ $1,534,455
Total Net Assets Fund Balance$9,495,734$11,030,189▲ $1,534,455
Total Liabilities and Net Assets / Fund Balance$11,350,413$12,256,870▲ $906,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,653$608,391$969,044
Leasehold Improvements$170,154$708,754$878,908
Equipment-$28,931$28,931
Other Assets Org$808,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly KelleyExecutive DirectorFT$123,816$15,861$139,677
Kim MetliCFOPT$115,200$10,052$125,252

Board Members and Trustees

NameTitle
Lisa OertlingPresident
Michael ReavesVice President
David HagerDirector
Leslie VolkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$7,806,286
Investment Income
$416,220
Other Revenue
$1,678
All Other Contributions
$700
Change in Net Assets
$1,534,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,224,884
Total Revenue per Audited Statements
$8,224,884
Total Revenue per Form 990
$8,224,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,164,476
Other Expenses$1,525,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,867$360,151-$4,016,018
Occupancy$610,774$19,998-$630,772
Other Employee Benefits$482,556$40,890-$523,446
Payroll Taxes$303,327$29,012-$332,339
Current Officers, Directors, Trustees, and Key Employees$246,926$25,007-$271,933
Depreciation Depletion$160,562--$160,562
Fees for Services Other$139,214$7,514-$146,728
Insurance$85,345$12,891-$98,236
Other Expenses$51,701$593-$51,701
All Other Expenses$23,746$24,679-$48,425
Office Expenses$37,963$9,611-$47,574
Pension Plan Contributions$19,120$1,620-$20,740
Advertising$16,504$207-$16,711
Fees for Services Accounting-$16,500-$16,500
Total Functional Expenses$6,127,758$562,671$0$6,690,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,690,429
Total Expenses per Audited Statements$6,690,429
Total Expenses per Form 990$6,690,429
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$1,007,380
Lease liability-
Governance and Compliance

Governance Checklist

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

“The Chief Financial Officer reviews the 990. A copy is provided to the Executive Director and the Board of Directors prior to filing.”

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

“Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.”

Form 990, Part VI, Section B, Line 15B

“Board President and one other member reviews salary and gives an annual evaluation to the ED and CFO along with any salary adjustment.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unyeway Inc
EIN
33-0001690
Phone
6193346502
Address
11657 Riverside Drive STE 165, Lakeside, CA 92040

Signing Officer

Name
Kim Metli
Title
CFO
Phone
6193346502
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kelley
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
148
Volunteers
5

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523446
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt080545
IRS990/OtherExpensesGrp/ProgramServicesAmt1154160
IRS990/OtherExpensesGrp/ProgramServicesAmt259448
IRS990/OtherExpensesGrp/ProgramServicesAmt351701
IRS990/OtherExpensesGrp/TotalAmt093547
IRS990/OtherExpensesGrp/TotalAmt1155156
IRS990/OtherExpensesGrp/TotalAmt260041
IRS990/OtherExpensesGrp/TotalAmt351701
IRS990/OtherLiabilitiesGrp/BOYAmt01580273
IRS990/OtherLiabilitiesGrp/EOYAmt01007380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01678
IRS990/OtherRevenueTotalAmt01678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655867
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016018
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303327
IRS990/PayrollTaxesGrp/TotalAmt0332339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019120
IRS990/PensionPlanContributionsGrp/TotalAmt020740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08562
IRS990/PrincipalOfficerNm0Kimberly Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training fees
IRS990/ProgramServiceRevenueGrp/Desc1Vocational Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07639640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07639640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166646
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS. CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAYS PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, LABELING, PACKAGING, ETC. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES. GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0891641
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0780066
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY PROGRAM OPTIONS OFFERED AT A 1to4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1to4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1to4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1to3 PROGRAM, EXCEPT THAT THE NURSING PROGRAMS ARE NOT OFFERED. INSTEAD, A RETIREMENT AND SOCIAL COMMUNITY AND LEISURE COMPONENT, AN OUTDOOR WORK AREA AT THE LAKESIDE SITE ONLY, AS WELL AS A TRADITIONAL CENTER BASED PROGRAM ARE OFFERED. THE COMMUNITY BASED PROGRAM 1to4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1to3, THE PRIMARY FOCUS OF THE 1to4 PROGRAM IS ON PARTICIPATION IN WORK ACTIVITIES AND VOLUNTEERISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01018155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0329513
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01483120
IRS990/PYOtherRevenueAmt0531
IRS990/PYProgramServiceRevenueAmt07002804
IRS990/PYRevenuesLessExpensesAmt0687745
IRS990/PYSalariesCompEmpBnftPaidAmt05161983
IRS990/PYTotalExpensesAmt06645103
IRS990/PYTotalRevenueAmt07332848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01534455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06008065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07750000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0329513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0841985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07806286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07002804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06297315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05780253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05988815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032875473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0329513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0841985
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143981
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt032877894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07806986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07002804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06297339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05780931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05989834
IRS990ScheduleA/Total509Grp/TotalAmt032877894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08224884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07332848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06369690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05785073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06151365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033863860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028931
IRS990ScheduleD/ExpensesSubtotalAmt06690429
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1808759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0969044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01007380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08224884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0853824
IRS990ScheduleD/TotalExpensesPerForm990Amt06690429
IRS990ScheduleD/TotalLiabilityAmt01007380
IRS990ScheduleD/TotalRevenuePerForm990Amt08224884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08224884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06690429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chief Financial Officer reviews the 990. A copy is provided to the Executive Director and the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest forms are filed annually, board reviews for any conflicts identified, any time an issue may arise the board follows our written policy for addressing the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board President and one other member reviews salary and gives an annual evaluation to the ED and CFO along with any salary adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest, and the financial statements are available to the public 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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt011350413
IRS990/TotalAssetsEOYAmt012256870
IRS990/TotalAssetsGrp/BOYAmt011350413
IRS990/TotalAssetsGrp/EOYAmt012256870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06127758
IRS990/TotalFunctionalExpensesGrp/TotalAmt06690429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01854679
IRS990/TotalLiabilitiesEOYAmt01226681
IRS990/TotalLiabilitiesGrp/BOYAmt01854679
IRS990/TotalLiabilitiesGrp/EOYAmt01226681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09495734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011030189
IRS990/TotalOtherCompensationAmt025913
IRS990/TotalProgramServiceExpensesAmt06127758
IRS990/TotalProgramServiceRevenueAmt07806286
IRS990/TotalReportableCompFromOrgAmt0239016
IRS990/TotalRevenueGrp/ExclusionAmt0416220

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