Civic Intelligence

Nova Counseling Services Inc

EIN 39-1172266 • 501(c)3 • Oshkosh, WI

View Organization Page

Profile

Helping people heal from alcoholism and other substance use disorders.

3240 Jackson StOshkosh, WI 54901

www.novaoshkosh.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$178,664

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,333,467

Down $315,628 (-12%) from 2023

Liabilities

Down

$633,115

Down $41,272 (-6.1%) from 2023

Net Assets

Down

$1,700,352

Down $274,356 (-14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$2,063,522

Down $366,524 (-15%) from 2023

Expenses

Up

$2,386,286

Up $128,583 (+5.7%) from 2023

Net Income

Down

-$322,764

Down $495,107 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2024

Assets$2,333,467
Liabilities$633,115
Net Assets$1,700,352
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2024

Revenue$2,063,522
Expenses$2,386,286
Net Income-$322,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,333,467
Liabilities
$633,115
Net assets
$1,700,352
Revenue
$2,063,522
Expenses
$2,386,286
Net income
-$322,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$2,063,522
Mission and Program Overview

Mission

Helping people heal from alcoholism and other substance use disorders.

Helping people heal from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,488$1,423,592▼ $40,896
Accounts Receivable$457,953$426,444▼ $31,509
Cash and Non-Interest-Bearing Accounts$50,382$43,579▼ $6,803
Prepaid Expenses and Deferred Charges$35,918$42,677▲ $6,759
Pledges and Grants Receivable-$10,000-
Total Assets$2,649,095$2,333,467▼ $315,628
Other Assets Total$640,354$387,175▼ $253,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,228$533,180▼ $57,048
Accounts Payable and Accrued Expenses$61,685$85,097▲ $23,412
Deferred Revenue$17,342$11,293▼ $6,049
Other Liabilities$5,132$3,545▼ $1,587
Total Liabilities$674,387$633,115▼ $41,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,654$1,666,767▼ $277,887
Net Assets With Donor Restrictions$30,054$33,585▲ $3,531
Total Net Assets Fund Balance$1,974,708$1,700,352▼ $274,356
Total Liabilities and Net Assets / Fund Balance$2,649,095$2,333,467▼ $315,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,681$1,037,933$2,224,614
Equipment$136,323$358,809$495,132
Other Land Buildings$3,695$106,281$109,976
Land$96,893-$96,893
Other Assets Org$3,545--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$134,643$44,021$178,664

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Christopher TarmannDirector
Joaquin LiraDirector
Lindy SteinDirector
Marcia LarsonDirector
Patrick DruryDirector
Sabrina JohnsonDirector
Richard PanskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,087
Program Service Revenue
$1,977,804
Investment Income
$739
Other Revenue
$14,892
All Other Contributions
$70,087
Change in Net Assets
$-322,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,408
Total Revenue per Audited Statements
$2,111,930
Total Revenue per Form 990
$2,063,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,404
Other Expenses$649,887
Total Fundraising Expense$12,646
Grants and Similar Amounts Paid$5,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,857$248,560-$1,157,417
Current Officers, Directors, Trustees, and Key Employees$17,867$160,798-$178,665
Other Employee Benefits$133,842$27,407-$161,249
Pension Plan Contributions$104,510$28,996-$133,506
Payroll Taxes$71,346$28,221-$99,567
Depreciation Depletion$73,668$8,185-$81,853
Insurance$69,955--$69,955
Occupancy$47,318$5,258-$52,576
Office Expenses$40,115$4,457-$44,572
Fees for Services Accounting-$39,520-$39,520
Fees for Services Other$20,270$2,535$12,500$35,305
Interest$25,530$2,837-$28,367
Other Expenses$13,715$1,524-$15,239
All Other Expenses$10,211$4,605$146$14,962
Travel$11,939$699-$12,638
Grants to Domestic Individuals$5,995--$5,995
Advertising-$3,491-$3,491
Total Functional Expenses$1,755,583$618,057$12,646$2,386,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,286
Total Expenses per Audited Statements$2,386,286
Total Expenses per Form 990$2,386,286
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
Lease Liability$3,545
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 1A

“The board of directors may create an executive committee consisting of three or more directors designated by the board of directors. The executive committee shall have and may exercise, when the board of directors is not in session, all of the powers of the board of directors in the management of the business and affairs of the corporation.”

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

“The board of directors will review the complete copy of form 990 before filing.”

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

“Board members, staff, and volunteers will sign a conflict-of-interest statement annually. During meetings when a potential conflict exists, the individual must disclose the transaction. The individual may participate in the discussion but is not permitted to vote on the item with conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Pat Drury
Title
Executive Director
Phone
9202310143
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Drury
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
311 FINANCIAL WAY SUITE 100, WAUSAU, WI 54401
Preparer
Angelica Krautkramer
Phone
7156752351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 48,408.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest 48,408.”

Raw XML AppendixShowing 400 of 553 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/ActivityOrMissionDesc0HELPING PEOPLE HEAL FROM SUBSTANCE USE DISORDERS.
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IRS990/Desc0NOVA/TERRA - REHABILITATION FOR AODA CLIENTSNOVA CONTINUES WITH ITS MISSION TO PROVIDE THE HIGHEST QUALITY OF CARE AT THE MOST AFFORDABLE COST FOR OUR CLIENTS AND THEIR FAMILIES. IN 2024, OVER 85% OF CLIENTS WERE MEDICAID FUNDED AND ABOUT $6000 IN AID WAS APPLIED TO CLIENTS WHO COULD NOT AFFORD THEIR TREATMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantAmt05995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05995
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02063522
IRS990/GrossRentsGrp/RealAmt014003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069955
IRS990/InsuranceGrp/TotalAmt069955
IRS990/InterestGrp/ManagementAndGeneralAmt02837
IRS990/InterestGrp/ProgramServicesAmt025530
IRS990/InterestGrp/TotalAmt028367
IRS990/InvestmentIncomeGrp/ExclusionAmt0739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01423592
IRS990/LandBldgEquipCostOrOtherBssAmt02926615
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0590228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0533180
IRS990/NetAssetsOrFundBalancesBOYAmt01974708
IRS990/NetAssetsOrFundBalancesEOYAmt01700352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01944654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01666767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05258
IRS990/OccupancyGrp/ProgramServicesAmt047318
IRS990/OccupancyGrp/TotalAmt052576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OfficeExpensesGrp/ProgramServicesAmt040115
IRS990/OfficeExpensesGrp/TotalAmt044572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640354
IRS990/OtherAssetsTotalGrp/EOYAmt0387175
IRS990/OtherChangesInNetAssetsAmt048408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161249
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31524
IRS990/OtherExpensesGrp/ProgramServicesAmt0139131
IRS990/OtherExpensesGrp/ProgramServicesAmt161314
IRS990/OtherExpensesGrp/ProgramServicesAmt213715
IRS990/OtherExpensesGrp/TotalAmt0154590
IRS990/OtherExpensesGrp/TotalAmt168127
IRS990/OtherExpensesGrp/TotalAmt228692
IRS990/OtherExpensesGrp/TotalAmt315239
IRS990/OtherLiabilitiesGrp/BOYAmt05132
IRS990/OtherLiabilitiesGrp/EOYAmt03545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028221
IRS990/PayrollTaxesGrp/ProgramServicesAmt071346
IRS990/PayrollTaxesGrp/TotalAmt099567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104510
IRS990/PensionPlanContributionsGrp/TotalAmt0133506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042677
IRS990/PrincipalOfficerNm0PAT DRURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017829
IRS990/PYInvestmentIncomeAmt09023
IRS990/PYOtherExpensesAmt0652310
IRS990/PYOtherRevenueAmt012518
IRS990/PYProgramServiceRevenueAmt01852562
IRS990/PYRevenuesLessExpensesAmt0172343
IRS990/PYSalariesCompEmpBnftPaidAmt01587564
IRS990/PYTotalExpensesAmt02257703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0320000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2024 AMOUNT: $ 889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0381929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01977804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01852562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01673474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01678094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01523337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08705271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050689
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90230
IRS990ScheduleA/PublicSupportPY509Pct00.81300
IRS990ScheduleA/PublicSupportTotal509Amt09263153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0120167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0554430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0950861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0111318
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0444430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0630861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02047891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02408505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01722308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02060023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01975287
IRS990ScheduleA/Total509Grp/TotalAmt010214014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02063522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02430046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01735288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02060857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010265592
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/BookValueAmt01186681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02386286

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