Civic Intelligence

Janzen House Inc

EIN 38-2494635 • 501(c)3 • Marquette, MI

Profile

Non-profit housing for the homeless

146 West Spring StreetMarquette, MI 49855
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,537

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$670,239

Up $93,647 (+16%) from 2023

Liabilities

Up

$5,085

Up $1,346 (+36%) from 2023

Net Assets

Up

$665,154

Up $92,301 (+16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Down

$319,542

Down $52,990 (-14%) from 2023

Expenses

Up

$218,774

Up $5,363 (+2.5%) from 2023

Net Income

Down

$100,768

Down $58,353 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $444,525Liabilities 2010: $1,132Net Assets 2010: $443,3932010Assets 2011: $444,135Liabilities 2011: $2,028Net Assets 2011: $442,1072011Assets 2012: $468,126Liabilities 2012: $1,059Net Assets 2012: $467,0672012Assets 2013: $484,841Liabilities 2013: $1,329Net Assets 2013: $483,5122013Assets 2014: $484,839Liabilities 2014: $2,080Net Assets 2014: $482,7592014Assets 2015: $449,314Liabilities 2015: $1,477Net Assets 2015: $447,8372015Assets 2016: $421,730Liabilities 2016: $1,862Net Assets 2016: $419,8682016Assets 2017: $445,597Liabilities 2017: $1,842Net Assets 2017: $443,7552017Assets 2018: $395,969Liabilities 2018: $3,234Net Assets 2018: $392,7352018Assets 2019: $425,748Liabilities 2019: $2,610Net Assets 2019: $423,1382019Assets 2020: $457,903Liabilities 2020: $16,055Net Assets 2020: $441,8482020Assets 2021: $491,252Liabilities 2021: $3,730Net Assets 2021: $487,5222021Assets 2022: $400,733Liabilities 2022: $4,846Net Assets 2022: $395,8872022Assets 2023: $576,592Liabilities 2023: $3,739Net Assets 2023: $572,8532023Assets 2024: $670,239Liabilities 2024: $5,085Net Assets 2024: $665,1542024

Highlighted filing

2024

Assets$670,239
Liabilities$5,085
Net Assets$665,154
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2010: $109,6262010Expenses 2011: $107,1652011Revenue 2012: $117,846Expenses 2012: $105,617Net Income 2012: $12,2292012Revenue 2013: $101,840Expenses 2013: $112,638Net Income 2013: -$10,7982013Revenue 2014: $109,017Expenses 2014: $126,270Net Income 2014: -$17,2532014Revenue 2015: $113,855Expenses 2015: $122,309Net Income 2015: -$8,4542015Revenue 2016: $88,811Expenses 2016: $131,775Net Income 2016: -$42,9642016Revenue 2017: $118,376Expenses 2017: $124,326Net Income 2017: -$5,9502017Revenue 2018: $146,613Expenses 2018: $137,737Net Income 2018: $8,8762018Revenue 2019: $130,581Expenses 2019: $134,130Net Income 2019: -$3,5492019Revenue 2020: $137,140Expenses 2020: $149,321Net Income 2020: -$12,1812020Revenue 2021: $180,400Expenses 2021: $156,164Net Income 2021: $24,2362021Revenue 2022: $182,535Expenses 2022: $191,432Net Income 2022: -$8,8972022Revenue 2023: $372,532Expenses 2023: $213,411Net Income 2023: $159,1212023Revenue 2024: $319,542Expenses 2024: $218,774Net Income 2024: $100,7682024

Highlighted filing

2024

Revenue$319,542
Expenses$218,774
Net Income$100,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$670,239
Liabilities
$5,085
Net assets
$665,154
Revenue
$319,542
Expenses
$218,774
Net income
$100,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.05$6.65$3.20$2.19$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.04$5.73$3.73$2.13$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.05$3.96$1.83$1.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.04$4.88$1.80$1.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.16$4.42$1.37$1.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.03$4.23$1.31$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$1.47$1.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$1.18$1.24$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$0.89$1.32$0.43
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.49$0.01$4.48$1.14$1.22$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$0.02$4.83$1.09$1.26$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.02$1.13$0.11
2012Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$1.18$1.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.42$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.43$1.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$130,581
Mission and Program Overview

Mission

Our mission at the janzen house is to provide transitional housing and shelter for low income and homeless individuals. With the cooperation of other local agencies we are also able to assist residents in securing employment, permanent housing, etc.

Non-profit housing for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,995$339,049▲ $31,054
Land, Buildings, and Equipment, Net$79,903$75,005▼ $4,898
Cash and Non-Interest-Bearing Accounts$3,071$11,494▲ $8,423
Accounts Receivable$4,800--
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$395,969$425,748▲ $29,779
Liabilities
Accounts Payable and Accrued Expenses$3,234$2,610▼ $624
Total Liabilities$3,234$2,610▼ $624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,735$331,138▲ $30,403
Net Assets With Donor Restrictions$92,000$92,000→ $0
Total Net Assets Fund Balance$392,735$423,138▲ $30,403
Total Liabilities and Net Assets / Fund Balance$395,969$425,748▲ $29,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,719$132,598$192,317
Other Land Buildings$683$23,384$24,067
Land$9,747-$9,747
Leasehold Improvements$4,851$452$5,303
Equipment$5$3,941$3,946
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent ClarkManagerFT$44,933$44,933

Board Members and Trustees

NameTitle
Dan KlumbPresident
Robert KulisheckVice President
Andy GriffinDirector
Dave BonsallDirector
Greg KinonenDirector
Karl JohnsonDirector
Rachel HarrisDirector
Sue PayantDirector
Susan BohorDirector
Tom TourvilleDirector
Eileen SmidtSecretary
Douglas MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,927
Program Service Revenue
$87,760
Investment Income
$21,788
Other Revenue
$1,106
All Other Contributions
$19,927
Change in Net Assets
$-3,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,309
Salaries, Compensation, and Employee Benefits$65,821
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$35,497$9,436-$44,933
Other Salaries and Wages$11,376$3,024-$14,400
Insurance$9,963$280-$10,243
Other Expenses$5,906--$5,906
Depreciation Depletion$5,896--$5,896
Fees for Services Accounting-$5,850-$5,850
Payroll Taxes$3,719$989-$4,708
Fees for Service Investment Mgmnt Fees$1,985--$1,985
Office Expenses$1,783$68-$1,851
Pension Plan Contributions$1,406$374-$1,780
Travel$805--$805
Fees for Services Other$709--$709
Total Functional Expenses$114,109$20,021$0$134,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board will review the form 990 at its regulary scheduled board of directors meeting and action will be documented in the corporate minutes”

Form 990, Part VI, Section C, Line 19

“Will provide documents upon request”

Filing and Contact Details

Filer

Filer Name
Janzen House
EIN
38-2494635
Address
146 WEST SPRING STREET, MARQUETTE, MI 49855

Signing Officer

Name
Doug Morton
Title
Treasurer
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Morton
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 1, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for 2018 accounts receivable audit adjustment.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02610
IRS990/AccountsReceivableGrp/BOYAmt04800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT HOUSING FOR THE HOMELESS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt019927
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09062261979
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03071
IRS990/CashNonInterestBearingGrp/EOYAmt011494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044933
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021788
IRS990/CYOtherExpensesAmt068309
IRS990/CYOtherRevenueAmt01106
IRS990/CYProgramServiceRevenueAmt087760
IRS990/CYRevenuesLessExpensesAmt0-3549
IRS990/CYSalariesCompEmpBnftPaidAmt065821
IRS990/CYTotalExpensesAmt0134130
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05896
IRS990/DepreciationDepletionGrp/TotalAmt05896
IRS990/Desc0NON-PROFIT HOUSING PROVIDED FREE OR AT A NOMINAL CHARGE TO PEOPLE WHO WERE UNABLE TO FIND HOUSING ELSEWHERE. NUMBER OF PEOPLE HOUSED AND LENGTH OF STAY VARIES CONSIDERABLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0114109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0709
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01985
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01985
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT KULISHECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS MORTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt079903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075005
IRS990/LandBldgEquipCostOrOtherBssAmt0235380
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NON-PROFIT HOUSING FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392735
IRS990/NetAssetsOrFundBalancesEOYAmt0423138
IRS990/NetUnrlzdGainsLossesInvstAmt038752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01783
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029045
IRS990/OtherExpensesGrp/ProgramServicesAmt14772
IRS990/OtherExpensesGrp/ProgramServicesAmt21247
IRS990/OtherExpensesGrp/ProgramServicesAmt35906
IRS990/OtherExpensesGrp/TotalAmt029045
IRS990/OtherExpensesGrp/TotalAmt14772
IRS990/OtherExpensesGrp/TotalAmt21247
IRS990/OtherExpensesGrp/TotalAmt35906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01106
IRS990/OtherRevenueTotalAmt01106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011376
IRS990/OtherSalariesAndWagesGrp/TotalAmt014400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt03719
IRS990/PayrollTaxesGrp/TotalAmt04708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01406
IRS990/PensionPlanContributionsGrp/TotalAmt01780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070243
IRS990/PYOtherRevenueAmt01946
IRS990/PYProgramServiceRevenueAmt084108
IRS990/PYRevenuesLessExpensesAmt08876
IRS990/PYSalariesCompEmpBnftPaidAmt067494
IRS990/PYTotalExpensesAmt0137737
IRS990/PYTotalRevenueAmt0146613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079597
IRS990ScheduleA/InvestmentIncomeCYPct00.20090
IRS990ScheduleA/InvestmentIncomePYPct00.21670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67180
IRS990ScheduleA/PublicSupportCY509Pct00.79910
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportPY509Pct00.78330
IRS990ScheduleA/PublicSupportTotal170Amt049725
IRS990ScheduleA/PublicSupportTotal509Amt0316611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103844
IRS990ScheduleA/Total509Grp/TotalAmt0316611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049725
IRS990ScheduleA/TotalSupportAmt074023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396208
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192317
IRS990ScheduleD/EquipmentGrp/BookValueAmt05
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09747
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUST FOR 2018 ACCOUNTS RECEIVABLE AUDIT ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 AT ITS REGULARY SCHEDULED BOARD OF DIRECTORS MEETING AND ACTION WILL BE DOCUMENTED IN THE CORPORATE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL PROVIDE DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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