Civic Intelligence

Western-Washtenaw Area Value

EIN 38-2122970 • 501(c)3 • Dexter, MI

Profile

Provide public transit to transit dependent individuals in the western washtenaw county area.

12172 Jackson RdDexter, MI 48130

www.ridethewavebus.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,449

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,632,118

Up $161,497 (+11%) from 2023

Liabilities

Down

$413,867

Down $411,620 (-50%) from 2023

Net Assets

Up

$1,218,251

Up $573,117 (+89%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$2,401,635

Up $770,652 (+47%) from 2023

Expenses

Up

$2,183,300

Up $112,114 (+5.4%) from 2023

Net Income

Up

$218,335

Up $658,538 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,482Liabilities 2011: $157,351Net Assets 2011: $450,1312011Assets 2012: $436,038Liabilities 2012: $47,458Net Assets 2012: $388,5802012Assets 2013: $473,464Liabilities 2013: $57,664Net Assets 2013: $415,8002013Assets 2014: $696,795Liabilities 2014: $73,366Net Assets 2014: $623,4292014Assets 2015: $771,313Liabilities 2015: $114,714Net Assets 2015: $656,5992015Assets 2016: $1,062,173Liabilities 2016: $148,222Net Assets 2016: $913,9512016Assets 2017: $1,091,294Liabilities 2017: $153,163Net Assets 2017: $938,1312017Assets 2018: $1,046,885Liabilities 2018: $185,051Net Assets 2018: $861,8342018Assets 2019: $1,076,116Liabilities 2019: $637,562Net Assets 2019: $438,5542019Assets 2020: $1,638,087Liabilities 2020: $1,049,236Net Assets 2020: $588,8512020Assets 2021: $2,035,859Liabilities 2021: $1,280,524Net Assets 2021: $755,3352021Assets 2022: $1,983,896Liabilities 2022: $919,291Net Assets 2022: $1,064,6052022Assets 2023: $1,470,621Liabilities 2023: $825,487Net Assets 2023: $645,1342023Assets 2024: $1,632,118Liabilities 2024: $413,867Net Assets 2024: $1,218,2512024

Highlighted filing

2024

Assets$1,632,118
Liabilities$413,867
Net Assets$1,218,251
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $649,1042011Expenses 2012: $675,3212012Revenue 2013: $766,622Expenses 2013: $716,902Net Income 2013: $49,7202013Revenue 2014: $958,924Expenses 2014: $751,295Net Income 2014: $207,6292014Revenue 2015: $846,396Expenses 2015: $813,226Net Income 2015: $33,1702015Revenue 2016: $1,081,247Expenses 2016: $823,895Net Income 2016: $257,3522016Revenue 2017: $948,327Expenses 2017: $924,147Net Income 2017: $24,1802017Revenue 2018: $1,069,565Expenses 2018: $1,145,862Net Income 2018: -$76,2972018Revenue 2019: $1,280,621Expenses 2019: $1,206,879Net Income 2019: $73,7422019Revenue 2020: $1,445,547Expenses 2020: $1,242,526Net Income 2020: $203,0212020Revenue 2021: $1,663,122Expenses 2021: $1,497,003Net Income 2021: $166,1192021Revenue 2022: $2,302,588Expenses 2022: $1,993,614Net Income 2022: $308,9742022Revenue 2023: $1,630,983Expenses 2023: $2,071,186Net Income 2023: -$440,2032023Revenue 2024: $2,401,635Expenses 2024: $2,183,300Net Income 2024: $218,3352024

Highlighted filing

2024

Revenue$2,401,635
Expenses$2,183,300
Net Income$218,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,118
Liabilities
$413,867
Net assets
$1,218,251
Revenue
$2,401,635
Expenses
$2,183,300
Net income
$218,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$2.40$2.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.65$1.63$2.07$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$2.30$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.04$1.28$0.76$1.66$1.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.05$0.59$1.45$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$1.28$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.07$1.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.95$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$1.08$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$0.85$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$0.96$0.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,443,076
Mission and Program Overview

Mission

Provide public transit to transit dependent individuals in the western washtenaw county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,727$805,474▲ $393,747
Savings and Temporary Cash Investments$367,241$353,254▼ $13,987
Accounts Receivable$517,680$335,466▼ $182,214
Cash and Non-Interest-Bearing Accounts$62,350$60,410▼ $1,940
Prepaid Expenses and Deferred Charges$30,520$25,540▼ $4,980
Total Assets$1,470,621$1,632,118▲ $161,497
Other Assets Total$81,103$51,974▼ $29,129
Liabilities
Accounts Payable and Accrued Expenses$170,955$255,700▲ $84,745
Deferred Revenue$578,844$106,776▼ $472,068
Other Liabilities$75,688$51,391▼ $24,297
Total Liabilities$825,487$413,867▼ $411,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,134$1,218,251▲ $573,117
Total Net Assets Fund Balance$645,134$1,218,251▲ $573,117
Total Liabilities and Net Assets / Fund Balance$1,470,621$1,632,118▲ $161,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798,804$847,307$1,646,111
Other Land Buildings$6,670$22,017$28,687
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie GressExecutive DirectorFT$58,978$471$59,449

Board Members and Trustees

NameTitle
Kim MoorePresident
Alan DevaughnVice President
Alex GossageDirector
Beth MorrisDirector
Donna WhitneyDirector
Gary MunceDirector
Greg MckenzieDirector
Jennifer SmithDirector
John DanielsDirector
Kathy KennedyDirector
Peter FeeneyDirector
Reiley CurranDirector
Jenna ElswickSecretary
Regina HamlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,142
Program Service Revenue
$1,172,423
Investment Income
$-31,071
Other Revenue
$3,141
All Other Contributions
$8,879
Change in Net Assets
$218,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,401,635
Total Revenue per Form 990
$2,401,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,696
Other Expenses$901,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,138$286,790-$988,928
Fees for Services Other-$165,680-$165,680
Depreciation Depletion$153,598$1,551-$155,149
Insurance$96,371$5,126-$101,497
Other Employee Benefits$9,934$89,391-$99,325
Payroll Taxes$63,340$25,871-$89,211
Current Officers, Directors, Trustees, and Key Employees$61,063$27,149-$88,212
Advertising$58,259$6,473-$64,732
Office Expenses$14,033$21,716-$35,749
Occupancy$5,137$22,044-$27,181
Information Technology-$23,099-$23,099
Pension Plan Contributions$1,602$14,418-$16,020
Fees for Services Accounting-$16,000-$16,000
All Other Expenses$3,935$355-$4,290
Fees for Services Legal-$3,982-$3,982
Other Expenses$2,619--$2,619
Travel-$2,342-$2,342
Total Functional Expenses$1,471,313$711,987$0$2,183,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,183,300
Total Expenses per Audited Statements$2,183,300
Total Expenses per Form 990$2,183,300
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
Operating Lease Liabilities$51,391
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended in 2023 and changes included updating the maximum number of board members, updating the term limit of officers, and updating the number of votes required to fill officer vacancies and number of votes required to amend the bylaws.”

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

“An officer reviews the form 990 prepared by the cpa firm. After any questions are addressed, an officer approves the form 990.”

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

“Conflict of interest policy: employees are not authorized to engage in any employment or consulting activities, or enter into any business relationship with a competitor, customer, or wave supplier unless advance written authorization has been given by the agency.”

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

“All changes in compensation for the executive director are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of any and all of the organization governing documents, financial statements, and the form 990 are available to the general public on request.”

Filing and Contact Details

Filer

Filer Name
Western-washtenaw Area Value Express
EIN
38-2122970
Phone
7344759494
Address
12172 JACKSON RD, DEXTER, MI 48130

Signing Officer

Name
Marie Gress
Title
Executive Director
Phone
7344759494
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Gress
Formed
1976
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
14

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment to correct a revenue recognition error”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-37542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01248263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03899
IRS990/GrossReceiptsAmt02443076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023099
IRS990/InformationTechnologyGrp/TotalAmt023099
IRS990/InsuranceGrp/ManagementAndGeneralAmt05126
IRS990/InsuranceGrp/ProgramServicesAmt096371
IRS990/InsuranceGrp/TotalAmt0101497
IRS990/InvestmentIncomeGrp/ExclusionAmt06471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805474
IRS990/LandBldgEquipCostOrOtherBssAmt01674798
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645134
IRS990/NetAssetsOrFundBalancesEOYAmt01218251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01218251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022044
IRS990/OccupancyGrp/ProgramServicesAmt05137
IRS990/OccupancyGrp/TotalAmt027181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021716
IRS990/OfficeExpensesGrp/ProgramServicesAmt014033
IRS990/OfficeExpensesGrp/TotalAmt035749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081103
IRS990/OtherAssetsTotalGrp/EOYAmt051974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099325
IRS990/OtherExpensesGrp/Desc0BUS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0182621
IRS990/OtherExpensesGrp/ProgramServicesAmt1113236
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
IRS990/OtherExpensesGrp/ProgramServicesAmt32619
IRS990/OtherExpensesGrp/TotalAmt0182621
IRS990/OtherExpensesGrp/TotalAmt1113236
IRS990/OtherExpensesGrp/TotalAmt23427
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherLiabilitiesGrp/BOYAmt075688
IRS990/OtherLiabilitiesGrp/EOYAmt051391
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050
IRS990/OtherRevenueTotalAmt03141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0988928
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025871
IRS990/PayrollTaxesGrp/ProgramServicesAmt063340
IRS990/PayrollTaxesGrp/TotalAmt089211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01602
IRS990/PensionPlanContributionsGrp/TotalAmt016020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025540
IRS990/PrincipalOfficerNm0MARIE GRESS
IRS990/PriorPeriodAdjustmentsAmt0354782
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NON-SPECIALIZED SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1BUS FARES
IRS990/ProgramServiceRevenueGrp/Desc2MILLAGE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALIZED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04970
IRS990/PYOtherExpensesAmt0898663
IRS990/PYOtherRevenueAmt02093
IRS990/PYProgramServiceRevenueAmt0235116
IRS990/PYRevenuesLessExpensesAmt0-440203
IRS990/PYSalariesCompEmpBnftPaidAmt01172523
IRS990/PYTotalExpensesAmt02071186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01630983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2023 AMOUNT: $ 3,091.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01388804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07399454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07399454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01388804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07399454
IRS990ScheduleA/TotalSupportAmt07412220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050
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/EquipmentGrp/BookValueAmt0798804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01646111

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