Civic Intelligence

Apostolic Christian Restmor Inc

EIN 37-1048372 • 501(c)3 • Morton, IL

Profile

Honoring god by serving the health needs of the aging and disabled.

1500 Parkside AveMorton, IL 61550

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

3.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Up

$27,885,312

Up $789,463 (+2.9%) from 2023

Liabilities

Up

$1,252,680

Up $132,533 (+12%) from 2023

Net Assets

Up

$26,632,632

Up $656,930 (+2.5%) from 2023

Revenue

Up

$15,444,780

Up $1,422,179 (+10%) from 2023

Expenses

Up

$15,074,703

Up $1,850,035 (+14%) from 2023

Net Income

Down

$370,077

Down $427,856 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,548,727Liabilities 2010: $4,713,188Net Assets 2010: $15,835,5392010Assets 2011: $20,032,000Liabilities 2011: $2,183,671Net Assets 2011: $17,848,3292011Assets 2012: $19,567,488Liabilities 2012: $1,212,884Net Assets 2012: $18,354,6042012Assets 2013: $20,077,802Liabilities 2013: $1,334,366Net Assets 2013: $18,743,4362013Assets 2014: $21,345,318Liabilities 2014: $1,432,093Net Assets 2014: $19,913,2252014Assets 2015: $21,755,446Liabilities 2015: $1,382,840Net Assets 2015: $20,372,6062015Assets 2016: $22,713,782Liabilities 2016: $1,500,648Net Assets 2016: $21,213,1342016Assets 2017: $23,821,884Liabilities 2017: $1,391,130Net Assets 2017: $22,430,7542017Assets 2018: $24,362,596Liabilities 2018: $1,301,890Net Assets 2018: $23,060,7062018Assets 2019: $25,065,290Liabilities 2019: $1,285,032Net Assets 2019: $23,780,2582019Assets 2020: $26,763,990Liabilities 2020: $3,373,240Net Assets 2020: $23,390,7502020Assets 2021: $26,841,721Liabilities 2021: $1,758,173Net Assets 2021: $25,083,5482021Assets 2022: $26,022,071Liabilities 2022: $1,077,002Net Assets 2022: $24,945,0692022Assets 2023: $27,095,849Liabilities 2023: $1,120,147Net Assets 2023: $25,975,7022023Assets 2024: $27,885,312Liabilities 2024: $1,252,680Net Assets 2024: $26,632,6322024

Highlighted filing

2024

Assets$27,885,312
Liabilities$1,252,680
Net Assets$26,632,632

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,579,8162010Expenses 2011: $9,907,0652011Expenses 2012: $10,349,8662012Revenue 2013: $10,800,830Expenses 2013: $10,411,998Net Income 2013: $388,8322013Revenue 2014: $11,781,779Expenses 2014: $10,611,990Net Income 2014: $1,169,7892014Revenue 2015: $11,567,085Expenses 2015: $11,107,704Net Income 2015: $459,3812015Revenue 2016: $11,732,467Expenses 2016: $10,891,939Net Income 2016: $840,5282016Revenue 2017: $12,527,176Expenses 2017: $11,309,556Net Income 2017: $1,217,6202017Revenue 2018: $12,238,159Expenses 2018: $11,608,207Net Income 2018: $629,9522018Revenue 2019: $12,198,713Expenses 2019: $12,004,271Net Income 2019: $194,4422019Revenue 2020: $12,027,385Expenses 2020: $12,818,764Net Income 2020: -$791,3792020Revenue 2021: $14,085,993Expenses 2021: $12,447,318Net Income 2021: $1,638,6752021Revenue 2022: $12,435,483Expenses 2022: $12,519,808Net Income 2022: -$84,3252022Revenue 2023: $14,022,601Expenses 2023: $13,224,668Net Income 2023: $797,9332023Revenue 2024: $15,444,780Expenses 2024: $15,074,703Net Income 2024: $370,0772024

Highlighted filing

2024

Revenue$15,444,780
Expenses$15,074,703
Net Income$370,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.25$26.6$15.4$15.1$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.1$1.12$26.0$14.0$13.2$0.80
2022Detailed filing. Detailed filing data is available for this year.$26.0$1.08$24.9$12.4$12.5$0.08
2021Detailed filing. Detailed filing data is available for this year.$26.8$1.76$25.1$14.1$12.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$26.8$3.37$23.4$12.0$12.8$0.79
2019Detailed filing. Detailed filing data is available for this year.$25.1$1.29$23.8$12.2$12.0$0.19
2018Detailed filing. Detailed filing data is available for this year.$24.4$1.30$23.1$12.2$11.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$23.8$1.39$22.4$12.5$11.3$1.22
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.50$21.2$11.7$10.9$0.84
2015Detailed filing. Detailed filing data is available for this year.$21.8$1.38$20.4$11.6$11.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$21.3$1.43$19.9$11.8$10.6$1.17
2013Detailed filing. Detailed filing data is available for this year.$20.1$1.33$18.7$10.8$10.4$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.21$18.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.18$17.8$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.71$15.8$9.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$15,444,780
Mission and Program Overview

Mission

Honoring god by serving the health needs of the aging and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,388,117$13,097,391▼ $290,726
Cash and Non-Interest-Bearing Accounts$2,648,616$2,384,340▼ $264,276
Accounts Receivable$515,898$674,312▲ $158,414
Prepaid Expenses and Deferred Charges$247,936$351,023▲ $103,087
Inventories for Sale or Use$221,778$159,775▼ $62,003
Total Assets$27,095,849$27,885,312▲ $789,463
Other Assets Total$10,073,504$11,218,471▲ $1,144,967
Liabilities
Other Liabilities$862,256$911,852▲ $49,596
Accounts Payable and Accrued Expenses$257,891$340,828▲ $82,937
Total Liabilities$1,120,147$1,252,680▲ $132,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,975,702$26,632,632▲ $656,930
Total Net Assets Fund Balance$25,975,702$26,632,632▲ $656,930
Total Liabilities and Net Assets / Fund Balance$27,095,849$27,885,312▲ $789,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,167,167$6,270,803$15,437,970
Equipment$700,732$2,824,699$3,525,431
Leasehold Improvements$2,142,742$680,723$2,823,465
Other Land Buildings$683,940$373,969$1,057,909
Land$402,810-$402,810
Other Assets Org$7,494,710--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremiah PsinasAdministratorFT$135,468$14,385$149,853
Kim GorsheRnFT$128,422$5,143$133,565
Michael KaiserCFOPT$117,747$13,696$131,443

Board Members and Trustees

NameTitle
Keith SchickPresident
Gary RassiVice President
Elaine SollbergerDirector
Jeff SinDirector
Roger SpanglerDirector
Dean BolligerAssistant Secretary
Andy SauderSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Therapy ServicesPhysical, Speech, And Occupational Thera2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223$431,243
Revenue and Support

Revenue Composition

Contributions and Grants
$277,918
Program Service Revenue
$13,837,011
Investment Income
$493,473
Other Revenue
$836,378
All Other Contributions
$277,918
Change in Net Assets
$370,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,474,124
Other Expenses$4,600,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,969,528$704,285-$8,673,813
Office Expenses$1,088,128$23,111-$1,111,239
Other Employee Benefits$745,023$76,847-$821,870
Depreciation Depletion$502,219$182,748-$684,967
Payroll Taxes$576,388$59,453-$635,841
Fees for Services Other$456,006$116,198-$572,204
Other Expenses$201,670$61,986-$263,656
Pension Plan Contributions$203,829$21,024-$224,853
All Other Expenses$69,607$150,469-$220,076
Insurance-$192,000-$192,000
Current Officers, Directors, Trustees, and Key Employees-$117,747-$117,747
Fees for Services Accounting-$42,268-$42,268
Advertising-$38,755-$38,755
Conferences and Meetings$11,018$8,842-$19,860
Total Functional Expenses$12,895,037$2,179,666$0$15,074,703
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
Accrued Compensated Absences$406,624
Accrued Health Insurance Claims$236,719
Accrued Pension$232,681
Other Accrued Expenses$32,009
Resident Trust Funds$3,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

It has members - class a and class b members.

Form 990, Part VI, Section A, Line 7A

Class b members elect the class a members.

Form 990, Part VI, Section A, Line 7B

Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.

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

A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.

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

The governing body reviews policies and compliances annually, or more often as necessary.

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

The governing body reviews comparability data each year for the executive director.

Form 990, Part VI, Section C, Line 19

These items are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Restmor Inc
EIN
37-1048372
Phone
3092841400
Address
1500 PARKSIDE AVE, MORTON, IL 61550

Signing Officer

Name
Mike Kaiser
Title
CFO
Phone
3092841400
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kaiser
Formed
1978
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
314
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 456,006. Management and general expenses 116,198. Fundraising expenses 0. Total expenses 572,204.

Form 990, Part IX, Line 24E

Telephone: program service expenses 0. Management and general expenses 75,948. Fundraising expenses 0. Total expenses 75,948. Bad debts: program service expenses 0. Management and general expenses 39,754. Fundraising expenses 0. Total expenses 39,754. Other pharmacy expense: program service expenses 38,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,763. Meals on wheels expense: program service expenses 23,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,386. Miscellaneous: program service expenses 3,159. Management and general expenses 18,982. Fundraising expenses 0. Total expenses 22,141. Auto expense: program service expenses 0. Management and general expenses 8,944. Fundraising expenses 0. Total expenses 8,944. Dues and subscriptions: program service expenses 0. Management and general expenses 6,841. Fundraising expenses 0. Total expenses 6,841. Barber & beauty expense: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299.

Financial Statement Notes

PART X, LINE 2:

Apostolic christian restmor, inc. Has been granted exempt status relative to federal and state corporate income taxes under internal revenue code section 501(c)(3) and applicable state statuses; accordingly, no provision for income taxes has been made in the accomanying financial statements. The home's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize ites tax exempt status.

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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0330226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330226
IRS990/GrossReceiptsAmt015444780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0192000
IRS990/InsuranceGrp/TotalAmt0192000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0221778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159775
IRS990/InvestmentIncomeGrp/ExclusionAmt0163247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010150194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013388117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013097391
IRS990/LandBldgEquipCostOrOtherBssAmt023247585
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025975702
IRS990/NetAssetsOrFundBalancesEOYAmt026632632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0286853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025975702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026632632
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023111
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088128
IRS990/OfficeExpensesGrp/TotalAmt01111239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010073504
IRS990/OtherAssetsTotalGrp/EOYAmt011218471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0745023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821870
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS ON ROOF
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSING FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261986
IRS990/OtherExpensesGrp/ProgramServicesAmt0708429
IRS990/OtherExpensesGrp/ProgramServicesAmt1363192
IRS990/OtherExpensesGrp/ProgramServicesAmt2201670
IRS990/OtherExpensesGrp/TotalAmt0708429
IRS990/OtherExpensesGrp/TotalAmt1380147
IRS990/OtherExpensesGrp/TotalAmt2366978
IRS990/OtherExpensesGrp/TotalAmt3263656
IRS990/OtherLiabilitiesGrp/BOYAmt0862256
IRS990/OtherLiabilitiesGrp/EOYAmt0911852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY FROM INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138100
IRS990/OtherRevenueTotalAmt0836378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07969528
IRS990/OtherSalariesAndWagesGrp/TotalAmt08673813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576388
IRS990/PayrollTaxesGrp/TotalAmt0635841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203829
IRS990/PensionPlanContributionsGrp/TotalAmt0224853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351023
IRS990/PrincipalOfficerNm0MIKE KAISER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013837011
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335675
IRS990/PYOtherExpensesAmt03738381
IRS990/PYOtherRevenueAmt036600
IRS990/PYProgramServiceRevenueAmt013389236
IRS990/PYRevenuesLessExpensesAmt0797933
IRS990/PYSalariesCompEmpBnftPaidAmt09486287
IRS990/PYTotalExpensesAmt013224668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014022601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014673389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0955069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01724853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03464495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0917652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01409759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013837011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013389236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011926743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011410488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011576987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062140465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0917652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01409759
IRS990ScheduleA/InvestmentIncomeCYPct00.02070
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0836378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0970778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96500
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt065604960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014114929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013650326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012881812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013135341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011822552
IRS990ScheduleA/Total509Grp/TotalAmt065604960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015114554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013797220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012960345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014085993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012027385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067985497
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/BookValueAmt09167167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06270803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015437970
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02824699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03525431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02142742
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0680723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02823465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12944123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37494710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD DESIGNATED FOR PENSION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOARD DESIGNATED FOR NEW BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01057909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3236719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST FUNDS

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