Civic Intelligence

Illinois Valley Industries

EIN 36-2705997 • 501(c)3 • Morris, IL

Profile

Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.

1033 Third AvenueMorris, IL 60450

ivigrundy.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,679,576

Up $2,651 (+0.1%) from 2024

Liabilities

Down

$72,643

Down $3,361 (-4.4%) from 2024

Net Assets

Up

$2,606,933

Up $6,012 (+0.2%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,286,504

Down $14,327 (-1.1%) from 2024

Expenses

Down

$1,320,807

Down $15,928 (-1.2%) from 2024

Net Income

Up

-$34,303

Up $1,601 (+4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,526,183Liabilities 2013: $159,599Net Assets 2013: $2,366,5842013Assets 2014: $2,605,013Liabilities 2014: $156,425Net Assets 2014: $2,448,5882014Assets 2015: $2,665,493Liabilities 2015: $166,939Net Assets 2015: $2,498,5542015Assets 2016: $2,615,077Liabilities 2016: $145,599Net Assets 2016: $2,469,4782016Assets 2017: $2,628,783Liabilities 2017: $175,934Net Assets 2017: $2,452,8492017Assets 2018: $2,741,733Liabilities 2018: $76,968Net Assets 2018: $2,664,7652018Assets 2019: $2,756,806Liabilities 2019: $77,795Net Assets 2019: $2,679,0112019Assets 2020: $2,996,377Liabilities 2020: $235,321Net Assets 2020: $2,761,0562020Assets 2021: $2,932,810Liabilities 2021: $217,495Net Assets 2021: $2,715,3152021Assets 2022: $2,758,593Liabilities 2022: $79,275Net Assets 2022: $2,679,3182022Assets 2023: $2,667,973Liabilities 2023: $68,850Net Assets 2023: $2,599,1232023Assets 2024: $2,676,925Liabilities 2024: $76,004Net Assets 2024: $2,600,9212024Assets 2025: $2,679,576Liabilities 2025: $72,643Net Assets 2025: $2,606,9332025

Highlighted filing

2025

Assets$2,679,576
Liabilities$72,643
Net Assets$2,606,933
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $936,4332013Revenue 2014: $1,103,744Expenses 2014: $1,024,240Net Income 2014: $79,5042014Revenue 2015: $1,197,842Expenses 2015: $1,146,456Net Income 2015: $51,3862015Revenue 2016: $1,116,637Expenses 2016: $1,144,633Net Income 2016: -$27,9962016Revenue 2017: $1,121,016Expenses 2017: $1,137,645Net Income 2017: -$16,6292017Revenue 2018: $1,328,193Expenses 2018: $1,116,277Net Income 2018: $211,9162018Revenue 2019: $1,011,197Expenses 2019: $996,951Net Income 2019: $14,2462019Revenue 2020: $1,144,248Expenses 2020: $1,062,203Net Income 2020: $82,0452020Revenue 2021: $961,217Expenses 2021: $1,006,958Net Income 2021: -$45,7412021Revenue 2022: $1,056,073Expenses 2022: $1,092,070Net Income 2022: -$35,9972022Revenue 2023: $1,122,022Expenses 2023: $1,204,654Net Income 2023: -$82,6322023Revenue 2024: $1,300,831Expenses 2024: $1,336,735Net Income 2024: -$35,9042024Revenue 2025: $1,286,504Expenses 2025: $1,320,807Net Income 2025: -$34,3032025

Highlighted filing

2025

Revenue$1,286,504
Expenses$1,320,807
Net Income-$34,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,679,576
Liabilities
$72,643
Net assets
$2,606,933
Revenue
$1,286,504
Expenses
$1,320,807
Net income
-$34,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.07$2.61$1.29$1.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$1.30$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.06$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.72$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.33$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.45$1.12$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$1.12$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.50$1.20$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.45$1.10$1.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,576,044
Mission and Program Overview

Mission

Illinois valley industries will help people participate in their community, live independently, contribute to society and enhance the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,758,707$1,859,873▲ $101,166
Cash and Non-Interest-Bearing Accounts$655,737$464,275▼ $191,462
Land, Buildings, and Equipment, Net$113,970$122,092▲ $8,122
Accounts Receivable$112,482$112,633▲ $151
Inventories for Sale or Use$23,263$104,910▲ $81,647
Prepaid Expenses and Deferred Charges$12,766$15,793▲ $3,027
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,676,925$2,679,576▲ $2,651
Other Assets Total-$0-
Liabilities
Other Liabilities$70,126$63,210▼ $6,916
Accounts Payable and Accrued Expenses$5,878$9,433▲ $3,555
Total Liabilities$76,004$72,643▼ $3,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,921$2,606,933▲ $6,012
Total Net Assets Fund Balance$2,600,921$2,606,933▲ $6,012
Total Liabilities and Net Assets / Fund Balance$2,676,925$2,679,576▲ $2,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,287$831,990$948,277
Other Land Buildings$5,805$68,125$73,930
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John RoundtreePresident
Raymond PowellVice President
Amy BrummelDirector
Dan MedlerDirector
Janis HendenschougDirector
Lynn FrantiniDirector
Matt SeidelDirector
Steve LarsonDirector
Tami CossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,524
Program Service Revenue
$1,055,817
Investment Income
$70,547
Other Revenue
$39,616
All Other Contributions
$20,425
Change in Net Assets
$-34,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,504
Total Revenue per Audited Statements
$1,286,504
Total Revenue per Form 990
$1,286,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,385
Other Expenses$237,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$666,920$279,107-$946,027
Payroll Taxes$56,106$22,329-$78,435
All Other Expenses$77,593$370-$77,963
Other Employee Benefits$25,485$33,438-$58,923
Depreciation Depletion$42,965--$42,965
Other Expenses$14,717$651-$14,717
Insurance$11,161$228-$11,389
Fees for Services Accounting$5,551$113-$5,664
Advertising$2,657--$2,657
Total Functional Expenses$984,571$336,236$0$1,320,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,807
Total Expenses per Audited Statements$1,320,807
Total Expenses per Form 990$1,320,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$43,075
Vacation Accrual$17,110
Unearned Revneue$3,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 executive director, the business manager, and all board members review the 990 before filing.”

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

“This is done concurrently during board meetings.”

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

“All compensation determind by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All organizational documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Industries
EIN
36-2705997
Phone
8159426133
Address
1033 THIRD AVENUE, MORRIS, IL 60450

Signing Officer

Name
John Roundtree
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roundtree
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
75

Preparer

Firm
Mack & Associates Pc
Address
116 E WASHINGTON ST STE ONE, MORRIS, IL 60450
Preparer
Tawnya R Mack CPA
Phone
8159423306
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01859873
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122092
IRS990/LandBldgEquipCostOrOtherBssAmt01022207
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ILLINOIS VALLEY INDUSTRIES WILL HELP PEOPLE PARTICIPATE IN THEIR COMMUNITY, LIVE INDEPENDENTLY, CONTRIBUTE TO SOCIETY AND ENHANCE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02600921
IRS990/NetAssetsOrFundBalancesEOYAmt02606933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039616
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02600921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058923
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OFFICE/JANITOR/MISC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt028480
IRS990/OtherExpensesGrp/ProgramServicesAmt127903
IRS990/OtherExpensesGrp/ProgramServicesAmt225033
IRS990/OtherExpensesGrp/ProgramServicesAmt314717
IRS990/OtherExpensesGrp/TotalAmt029131
IRS990/OtherExpensesGrp/TotalAmt127903
IRS990/OtherExpensesGrp/TotalAmt225033
IRS990/OtherExpensesGrp/TotalAmt314717
IRS990/OtherLiabilitiesGrp/BOYAmt070126
IRS990/OtherLiabilitiesGrp/EOYAmt063210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022329
IRS990/PayrollTaxesGrp/ProgramServicesAmt056106
IRS990/PayrollTaxesGrp/TotalAmt078435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015793
IRS990/PrincipalOfficerNm0JOHN ROUNDTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS DT TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DHS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DORS FEE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316219
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENT DISABILITIES IN THEIR HOME. ASSISTANCE WITH ATTAINGING AND MAINTAINING INDEPENDENT LIVING SKILLS IS PROVIDED. IT ALSO INCLUDES PERSONAL SUPPORT SERVICES ON WEEKEND AND EVENINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306352
IRS990/PYOtherRevenueAmt0-31403
IRS990/PYProgramServiceRevenueAmt0986583
IRS990/PYRevenuesLessExpensesAmt0-35904
IRS990/PYSalariesCompEmpBnftPaidAmt01030383
IRS990/PYTotalExpensesAmt01336735
IRS990/PYTotalRevenueAmt01300831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012339
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.77720
IRS990ScheduleA/PublicSupportTotal170Amt01012339
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012339
IRS990ScheduleA/TotalSupportAmt01353734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0948277
IRS990ScheduleD/ExpensesSubtotalAmt01320807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVNEUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/RevenueSubtotalAmt01286504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122092
IRS990ScheduleD/TotalBookValueSecuritiesAmt01859873
IRS990ScheduleD/TotalExpensesPerForm990Amt01320807
IRS990ScheduleD/TotalLiabilityAmt063210
IRS990ScheduleD/TotalRevenuePerForm990Amt01286504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE BUSINESS MANAGER, AND ALL BOARD MEMBERS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DONE CONCURRENTLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DETERMIND BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY 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/TotalAssetsBOYAmt02676925
IRS990/TotalAssetsEOYAmt02679576
IRS990/TotalAssetsGrp/BOYAmt02676925
IRS990/TotalAssetsGrp/EOYAmt02679576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120524
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336236

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