Civic Intelligence

Arkay Inc

EIN 38-2577464 • 501(c)3 • Southgate, MI

Profile

To provide vocational services for developmentally disabled adults.

15221 Eureka RoadSouthgate, MI 48195

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,522,707

Up $221,152 (+2.0%) from 2023

Liabilities

Down

$117,053

Down $15,230 (-12%) from 2023

Net Assets

Up

$11,405,654

Up $236,382 (+2.1%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$3,695,078

Down $968,877 (-21%) from 2023

Expenses

Up

$3,458,696

Up $207,784 (+6.4%) from 2023

Net Income

Down

$236,382

Down $1,176,661 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,120,025Liabilities 2011: $445,045Net Assets 2011: $674,9802011Assets 2012: $2,320,655Liabilities 2012: $226,920Net Assets 2012: $2,093,7352012Assets 2013: $3,253,556Liabilities 2013: $100,266Net Assets 2013: $3,153,2902013Assets 2014: $4,156,949Liabilities 2014: $95,597Net Assets 2014: $4,061,3522014Assets 2015: $4,774,668Liabilities 2015: $93,632Net Assets 2015: $4,681,0362015Assets 2016: $6,020,799Liabilities 2016: $126,262Net Assets 2016: $5,894,5372016Assets 2017: $6,942,302Liabilities 2017: $125,677Net Assets 2017: $6,816,6252017Assets 2018: $7,746,873Liabilities 2018: $131,524Net Assets 2018: $7,615,3492018Assets 2019: $8,669,653Liabilities 2019: $138,997Net Assets 2019: $8,530,6562019Assets 2020: $9,044,360Liabilities 2020: $658,232Net Assets 2020: $8,386,1282020Assets 2021: $9,759,447Liabilities 2021: $73,496Net Assets 2021: $9,685,9512021Assets 2022: $9,847,956Liabilities 2022: $91,727Net Assets 2022: $9,756,2292022Assets 2023: $11,301,555Liabilities 2023: $132,283Net Assets 2023: $11,169,2722023Assets 2024: $11,522,707Liabilities 2024: $117,053Net Assets 2024: $11,405,6542024

Highlighted filing

2024

Assets$11,522,707
Liabilities$117,053
Net Assets$11,405,654
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,798,410Expenses 2011: $3,584,014Net Income 2011: $214,3962011Revenue 2012: $4,743,021Expenses 2012: $3,324,266Net Income 2012: $1,418,7552012Revenue 2013: $4,307,339Expenses 2013: $3,247,784Net Income 2013: $1,059,5552013Revenue 2014: $4,262,250Expenses 2014: $3,354,188Net Income 2014: $908,0622014Revenue 2015: $3,913,065Expenses 2015: $3,293,381Net Income 2015: $619,6842015Revenue 2016: $4,604,430Expenses 2016: $3,390,929Net Income 2016: $1,213,5012016Revenue 2017: $4,568,908Expenses 2017: $3,646,820Net Income 2017: $922,0882017Revenue 2018: $4,548,629Expenses 2018: $3,749,905Net Income 2018: $798,7242018Revenue 2019: $4,514,534Expenses 2019: $3,599,227Net Income 2019: $915,3072019Revenue 2020: $3,118,656Expenses 2020: $3,263,184Net Income 2020: -$144,5282020Revenue 2021: $3,576,729Expenses 2021: $2,276,906Net Income 2021: $1,299,8232021Revenue 2022: $2,910,228Expenses 2022: $2,839,950Net Income 2022: $70,2782022Revenue 2023: $4,663,955Expenses 2023: $3,250,912Net Income 2023: $1,413,0432023Revenue 2024: $3,695,078Expenses 2024: $3,458,696Net Income 2024: $236,3822024

Highlighted filing

2024

Revenue$3,695,078
Expenses$3,458,696
Net Income$236,382
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,522,707
Liabilities
$117,053
Net assets
$11,405,654
Revenue
$3,695,078
Expenses
$3,458,696
Net income
$236,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$3.70$3.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$4.66$3.25$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.09$9.76$2.91$2.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.07$9.69$3.58$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.66$8.39$3.12$3.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.14$8.53$4.51$3.60$0.92
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.13$7.62$4.55$3.75$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.82$4.57$3.65$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.13$5.89$4.60$3.39$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$3.91$3.29$0.62
2014Summary only. Only limited summary data is available for this year.$4.16$0.10$4.06$4.26$3.35$0.91
2013Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$4.31$3.25$1.06
2012Summary only. Only limited summary data is available for this year.$2.32$0.23$2.09$4.74$3.32$1.42
2011Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$3.80$3.58$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$8,963,262
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,527,592$9,940,672▲ $413,080
Land, Buildings, and Equipment, Net$974,564$970,293▼ $4,271
Accounts Receivable$358,200$399,881▲ $41,681
Cash and Non-Interest-Bearing Accounts$405,894$175,565▼ $230,329
Prepaid Expenses and Deferred Charges$19,675$26,194▲ $6,519
Total Assets$11,301,555$11,522,707▲ $221,152
Other Assets Total$15,630$10,102▼ $5,528
Liabilities
Accounts Payable and Accrued Expenses$116,653$106,951▼ $9,702
Other Liabilities$15,630$10,102▼ $5,528
Total Liabilities$132,283$117,053▼ $15,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,134,272$11,405,654▲ $271,382
Net Assets With Donor Restrictions$35,000$0▼ $35,000
Total Net Assets Fund Balance$11,169,272$11,405,654▲ $236,382
Total Liabilities and Net Assets / Fund Balance$11,301,555$11,522,707▲ $221,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,049$279,793$1,088,842
Other Land Buildings$80,222$583,017$663,239
Land$72,300-$72,300
Equipment$8,722$60,836$69,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$171,499$23,369$194,868

Board Members and Trustees

NameTitle
Joe ZoallaPresident
Brenda Lee NashDirector
Chris SbonekDirector
Dan RussellDirector
Erica BateDirector
Eugenia ThompsonDirector
Glenn CrossDirector
Janet AlexanderDirector
Stephanie NankervisDirector
Tim PetersDirector
Beverly WitchelhouseSecretary
Gerald MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,741
Program Service Revenue
$61,051
Investment Income
$342,690
Other Revenue
$8,596
All Other Contributions
$7,063
Change in Net Assets
$236,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,695,078
Total Revenue per Form 990
$3,695,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,991,425
Other Expenses$467,271
Total Fundraising Expense$26,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,069$220,270$3,733$2,402,072
Current Officers, Directors, Trustees, and Key Employees$41,079$142,021$19,788$202,888
Other Employee Benefits$182,254$12,928-$195,182
Payroll Taxes$164,044$25,632$1,607$191,283
Occupancy$86,326$11,154$385$97,865
Depreciation Depletion$50,684$2,688$107$53,479
Insurance$27,488$4,295$269$32,052
Fees for Services Other$18,439$2,881$180$21,500
Office Expenses$17,821$3,301$174$21,296
Other Expenses$6,417$1,002$63$7,482
Total Functional Expenses$3,006,218$426,172$26,306$3,458,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,458,696
Total Expenses per Audited Statements$3,458,696
Total Expenses per Form 990$3,458,696
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
Fundraising Gross Income$6,794
Fundraising Direct Expenses$4,348
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$10,102
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness. Once the form 990 has been approved by the executive director, it is sent to the full board of directors before submission to the internal revenue service.”

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

“The conflict of interest policy is reviewed annually with the board of directors. Board members are required to sign a statement assuring that they are in compliance with the policy.”

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

“The executive director's compensation is determined by performing compensation surveys and by reviewing form 990 of other organizations. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arkay Inc
EIN
38-2577464
Phone
7342842929
Address
15221 EUREKA ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Kevin Mcguckin
Title
Executive Director
Phone
7342842929
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
11

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 498 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/Desc0PROVIDED TRAINING AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING TRAINING IN LIVING SKILLS, PERSONAL DEVELOPMENT, FUNCTIONAL ACADEMICS AND COMMUNITY AWARENESS WITH EMPHASIS ON PREPARATION FOR INDEPENDENCE.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05263836
IRS990/GrossReceiptsAmt08963262
IRS990/GrossRentsGrp/RealAmt06150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/ProgramServicesAmt027488
IRS990/InsuranceGrp/TotalAmt032052
IRS990/InvestmentIncomeGrp/ExclusionAmt0338990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970293
IRS990/LandBldgEquipCostOrOtherBssAmt01893939
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05263836
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011169272
IRS990/NetAssetsOrFundBalancesEOYAmt011405654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011134272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011405654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ManagementAndGeneralAmt011154
IRS990/OccupancyGrp/ProgramServicesAmt086326
IRS990/OccupancyGrp/TotalAmt097865
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OfficeExpensesGrp/ProgramServicesAmt017821
IRS990/OfficeExpensesGrp/TotalAmt021296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015630
IRS990/OtherAssetsTotalGrp/EOYAmt010102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195182
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACT & MATL'S
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OtherExpensesGrp/ProgramServicesAmt0182883
IRS990/OtherExpensesGrp/ProgramServicesAmt150714
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt0182883
IRS990/OtherExpensesGrp/TotalAmt150714
IRS990/OtherExpensesGrp/TotalAmt27482
IRS990/OtherLiabilitiesGrp/BOYAmt015630
IRS990/OtherLiabilitiesGrp/EOYAmt010102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02402072
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164044
IRS990/PayrollTaxesGrp/TotalAmt0191283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026194
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04370534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233029
IRS990/PYOtherExpensesAmt0427084
IRS990/PYOtherRevenueAmt011672
IRS990/PYProgramServiceRevenueAmt048720
IRS990/PYRevenuesLessExpensesAmt01413043
IRS990/PYSalariesCompEmpBnftPaidAmt02823828
IRS990/PYTotalExpensesAmt03250912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09527592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09940672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03282741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04370534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02823089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03507204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02963118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016946686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt016946686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03282741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04370534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02823089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03507204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02963118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016946686
IRS990ScheduleA/TotalSupportAmt017720187
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/BookValueAmt0809049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088842
IRS990ScheduleD/EquipmentGrp/BookValueAmt08722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03458696
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0663239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03695078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970293
IRS990ScheduleD/TotalExpensesPerForm990Amt03458696
IRS990ScheduleD/TotalLiabilityAmt010102
IRS990ScheduleD/TotalRevenuePerForm990Amt03695078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03695078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03458696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023369

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