Civic Intelligence

Par Excellence Academy

EIN 34-2037966 • 501(c)3 • Newark, OH

Profile

Educating Families for Life

1350 Granville RoadNewark, OH 43055

www.par-excellence.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,532,907

Down $773,054 (-18%) from 2024

Liabilities

Down

$3,756,060

Down $339,441 (-8.3%) from 2024

Net Assets

Down

-$223,153

Down $433,613 (-206%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$3,117,655

Down $857,434 (-22%) from 2024

Expenses

Up

$3,551,268

Up $273,846 (+8.4%) from 2024

Net Income

Down

-$433,613

Down $1,131,280 (-162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $573,953Liabilities 2011: $113,882Net Assets 2011: $460,0712011Assets 2012: $746,341Liabilities 2012: $141,776Net Assets 2012: $604,5652012Assets 2013: $732,131Liabilities 2013: $122,915Net Assets 2013: $609,2162013Assets 2014: $837,635Liabilities 2014: $125,776Net Assets 2014: $711,8592014Assets 2015: $946,827Liabilities 2015: $1,687,763Net Assets 2015: -$740,9362015Assets 2016: $1,193,435Liabilities 2016: $1,922,055Net Assets 2016: -$728,6202016Assets 2017: $1,054,018Liabilities 2017: $2,295,061Net Assets 2017: -$1,241,0432017Assets 2018: $1,164,096Liabilities 2018: $2,595,338Net Assets 2018: -$1,431,2422018Assets 2019: $1,154,483Liabilities 2019: $2,322,333Net Assets 2019: -$1,167,8502019Assets 2020: $2,137,799Liabilities 2020: $3,818,021Net Assets 2020: -$1,680,2222020Assets 2021: $3,880,187Liabilities 2021: $4,983,050Net Assets 2021: -$1,102,8632021Assets 2022: $4,168,891Liabilities 2022: $4,660,233Net Assets 2022: -$491,3422022Assets 2023: $3,919,358Liabilities 2023: $4,406,565Net Assets 2023: -$487,2072023Assets 2024: $4,305,961Liabilities 2024: $4,095,501Net Assets 2024: $210,4602024Assets 2025: $3,532,907Liabilities 2025: $3,756,060Net Assets 2025: -$223,1532025

Highlighted filing

2025

Assets$3,532,907
Liabilities$3,756,060
Net Assets-$223,153
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $986,8292011Expenses 2012: $1,010,0562012Expenses 2013: $1,050,6712013Revenue 2014: $1,164,605Expenses 2014: $1,061,962Net Income 2014: $102,6432014Revenue 2015: $1,171,840Expenses 2015: $1,143,794Net Income 2015: $28,0462015Revenue 2016: $1,258,669Expenses 2016: $1,316,807Net Income 2016: -$58,1382016Revenue 2017: $1,365,514Expenses 2017: $1,877,937Net Income 2017: -$512,4232017Revenue 2018: $1,626,784Expenses 2018: $1,473,693Net Income 2018: $153,0912018Revenue 2019: $2,772,875Expenses 2019: $2,509,483Net Income 2019: $263,3922019Revenue 2020: $2,614,550Expenses 2020: $3,126,922Net Income 2020: -$512,3722020Revenue 2021: $3,625,595Expenses 2021: $3,034,515Net Income 2021: $591,0802021Revenue 2022: $3,228,853Expenses 2022: $2,617,332Net Income 2022: $611,5212022Revenue 2023: $2,786,492Expenses 2023: $2,782,357Net Income 2023: $4,1352023Revenue 2024: $3,975,089Expenses 2024: $3,277,422Net Income 2024: $697,6672024Revenue 2025: $3,117,655Expenses 2025: $3,551,268Net Income 2025: -$433,6132025

Highlighted filing

2025

Revenue$3,117,655
Expenses$3,551,268
Net Income-$433,613
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,532,907
Liabilities
$3,756,060
Net assets
-$223,153
Revenue
$3,117,655
Expenses
$3,551,268
Net income
-$433,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.76$0.22$3.12$3.55$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.10$0.21$3.98$3.28$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.41$0.49$2.79$2.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$4.66$0.49$3.23$2.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.88$4.98$1.10$3.63$3.03$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.82$1.68$2.61$3.13$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.15$2.32$1.17$2.77$2.51$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.16$2.60$1.43$1.63$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.30$1.24$1.37$1.88$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.92$0.73$1.26$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.69$0.74$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.16$1.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.60$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,117,655
Mission and Program Overview

Mission

The academy provides educational, literary, scientific, and and related teaching services for students who show a strong interest or talent in the visual arts.

Health, Harmony and Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,809$2,407,187▼ $168,622
Cash and Non-Interest-Bearing Accounts$899,810$362,149▼ $537,661
Pledges and Grants Receivable$91,513$90,711▼ $802
Prepaid Expenses and Deferred Charges$65,224$63,872▼ $1,352
Total Assets$4,305,961$3,532,907▼ $773,054
Other Assets Total$673,605$608,988▼ $64,617
Liabilities
Other Liabilities$3,712,696$3,353,555▼ $359,141
Accounts Payable and Accrued Expenses$298,122$312,639▲ $14,517
Unsecured Notes Loans Payable$84,683$89,866▲ $5,183
Total Liabilities$4,095,501$3,756,060▼ $339,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,460$-223,153▼ $433,613
Total Net Assets Fund Balance$210,460$-223,153▼ $433,613
Total Liabilities and Net Assets / Fund Balance$4,305,961$3,532,907▼ $773,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,840$137,624-
Other Land Buildings$45,996$330,753-
Land$444,533--
Equipment$24,337$291,034-
Leasehold Improvements$984,481$535,448-
Other Assets Org$480,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary KrinnPresident
Jon WagnerVice President
Daniel HuntBoard Member
James TrifelosBoard Member
Leonard HubertBoard Member
Reverand Michael NobleBoard Member
Donna ShawSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Presence Learning IncStudent Support Services530 Seventh Avenue Suite M1, New York, NY 10018$203,893
Health City SchoolsStudent Support Services107 Lancaster Drive, Heath, OH 43056$123,335
James JohnsonSecurity & Facility Services3146 Elmreeb Drive, Columbus, OH 43219$104,754
Revenue and Support

Revenue Composition

Contributions and Grants
$3,117,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,117,655
Change in Net Assets
$-433,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,117,655
Total Revenue per Form 990
$3,117,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,938,862
Salaries, Compensation, and Employee Benefits$1,612,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,177--$1,502,177
Fees for Services Other$718,232--$718,232
Depreciation Depletion$250,629--$250,629
Occupancy$206,880--$206,880
Other Employee Benefits$110,229--$110,229
Advertising$82,397--$82,397
Fees for Services Accounting$56,951--$56,951
Fees for Services Legal$54,141--$54,141
Interest$46,693--$46,693
Office Expenses$39,391--$39,391
All Other Expenses$28,916$0$0$28,916
Other Expenses$22,892--$22,892
Insurance$19,464--$19,464
Total Functional Expenses$3,551,268$0$0$3,551,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,551,268
Total Expenses per Audited Statements$3,551,268
Total Expenses per Form 990$3,551,268
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,750,569
Loans Payable$945,526
Deferred Inflows of Resources - Pension and OPEB$568,345
Net OPEB Liability$89,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Par Excellence Academy
EIN
34-2037966
Phone
7402234407
Address
1350 Granville Road, Newark, OH 43055

Signing Officer

Name
Michael Barnhart
Title
Treasurer
Phone
2165059914
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 521 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02575809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02407187
IRS990/LandBldgEquipCostOrOtherBssAmt03702046
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educating Families for Life
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210460
IRS990/NetAssetsOrFundBalancesEOYAmt0-223153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-223153
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0206880
IRS990/OccupancyGrp/TotalAmt0206880
IRS990/OfficeExpensesGrp/ProgramServicesAmt039391
IRS990/OfficeExpensesGrp/TotalAmt039391
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0673605
IRS990/OtherAssetsTotalGrp/EOYAmt0608988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110229
IRS990/OtherExpensesGrp/Desc0Sponsor Fees
IRS990/OtherExpensesGrp/Desc1Instructional Materials and Supplies
IRS990/OtherExpensesGrp/Desc2Student Support Services
IRS990/OtherExpensesGrp/Desc3Travel and Meetings
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IRS990/OtherExpensesGrp/ProgramServicesAmt1217791
IRS990/OtherExpensesGrp/ProgramServicesAmt2123335
IRS990/OtherExpensesGrp/ProgramServicesAmt322892
IRS990/OtherExpensesGrp/TotalAmt071150
IRS990/OtherExpensesGrp/TotalAmt1217791
IRS990/OtherExpensesGrp/TotalAmt2123335
IRS990/OtherExpensesGrp/TotalAmt322892
IRS990/OtherLiabilitiesGrp/BOYAmt03712696
IRS990/OtherLiabilitiesGrp/EOYAmt03353555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01502177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090711
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063872
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Barnhart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03975089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01190020
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01192732
IRS990/PYSalariesCompEmpBnftPaidAmt01592337
IRS990/PYTotalExpensesAmt02782357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03975089
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-433613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03117655
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01045464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0315371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03551268
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0444533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0444533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0984481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0535448
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01519929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1480023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330753
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0376749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0945526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11750569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3568345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - Pension and OPEB
IRS990ScheduleD/RelatedOrgListSchRInd0false
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02407187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608988

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