Civic Intelligence

Nehemiah Project Inc

EIN 39-1841047 • 501(c)3 • Milwaukee, WI

Profile

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

2506 West Vliet StreetMilwaukee, WI 53205

nehemiahprojectinc.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$379,462

Up $57,364 (+18%) from 2024

Liabilities

Down

$35,813

Down $11,461 (-24%) from 2024

Net Assets

Up

$343,649

Up $68,825 (+25%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$619,364

Up $58,732 (+10%) from 2024

Expenses

Down

$550,539

Down $30,017 (-5.2%) from 2024

Net Income

Up

$68,825

Up $88,749 (+445%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $446,005Liabilities 2011: $268,333Net Assets 2011: $177,6722011Assets 2012: $391,801Liabilities 2012: $223,604Net Assets 2012: $168,1972012Assets 2013: $460,841Liabilities 2013: $232,324Net Assets 2013: $228,5172013Assets 2014: $391,003Liabilities 2014: $110,205Net Assets 2014: $280,7982014Assets 2015: $407,783Liabilities 2015: $148,184Net Assets 2015: $259,5992015Assets 2016: $411,539Liabilities 2016: $55,302Net Assets 2016: $356,2372016Assets 2017: $407,423Liabilities 2017: $39,533Net Assets 2017: $367,8902017Assets 2018: $426,897Liabilities 2018: $64,480Net Assets 2018: $362,4172018Assets 2019: $347,212Liabilities 2019: $65,147Net Assets 2019: $282,0652019Assets 2020: $338,527Liabilities 2020: $151,536Net Assets 2020: $186,9912020Assets 2021: $305,199Liabilities 2021: $76,014Net Assets 2021: $229,1852021Assets 2022: $271,262Liabilities 2022: $38,392Net Assets 2022: $232,8702022Assets 2023: $340,856Liabilities 2023: $46,108Net Assets 2023: $294,7482023Assets 2024: $322,098Liabilities 2024: $47,274Net Assets 2024: $274,8242024Assets 2025: $379,462Liabilities 2025: $35,813Net Assets 2025: $343,6492025

Highlighted filing

2025

Assets$379,462
Liabilities$35,813
Net Assets$343,649
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $705,455Expenses 2011: $700,292Net Income 2011: $5,1632011Revenue 2012: $633,986Expenses 2012: $643,461Net Income 2012: -$9,4752012Revenue 2013: $770,709Expenses 2013: $710,389Net Income 2013: $60,3202013Revenue 2014: $796,619Expenses 2014: $744,338Net Income 2014: $52,2812014Revenue 2015: $671,744Expenses 2015: $692,943Net Income 2015: -$21,1992015Revenue 2016: $708,532Expenses 2016: $611,894Net Income 2016: $96,6382016Revenue 2017: $621,982Expenses 2017: $610,329Net Income 2017: $11,6532017Revenue 2018: $678,977Expenses 2018: $684,450Net Income 2018: -$5,4732018Revenue 2019: $585,958Expenses 2019: $666,310Net Income 2019: -$80,3522019Revenue 2020: $581,254Expenses 2020: $676,332Net Income 2020: -$95,0782020Revenue 2021: $562,485Expenses 2021: $520,291Net Income 2021: $42,1942021Revenue 2022: $333,731Expenses 2022: $330,050Net Income 2022: $3,6812022Revenue 2023: $559,829Expenses 2023: $497,951Net Income 2023: $61,8782023Revenue 2024: $560,632Expenses 2024: $580,556Net Income 2024: -$19,9242024Revenue 2025: $619,364Expenses 2025: $550,539Net Income 2025: $68,8252025

Highlighted filing

2025

Revenue$619,364
Expenses$550,539
Net Income$68,825
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,462
Liabilities
$35,813
Net assets
$343,649
Revenue
$619,364
Expenses
$550,539
Net income
$68,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.36$3.44$6.19$5.51$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.47$2.75$5.61$5.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.46$2.95$5.60$4.98$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$3.34$3.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.76$2.29$5.62$5.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.52$1.87$5.81$6.76$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.65$2.82$5.86$6.66$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.64$3.62$6.79$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.40$3.68$6.22$6.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.55$3.56$7.09$6.12$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$6.72$6.93$0.21
2014Summary only. Only limited summary data is available for this year.$3.91$1.10$2.81$7.97$7.44$0.52
2013Summary only. Only limited summary data is available for this year.$4.61$2.32$2.29$7.71$7.10$0.60
2012Summary only. Only limited summary data is available for this year.$3.92$2.24$1.68$6.34$6.43$0.09
2011Summary only. Only limited summary data is available for this year.$4.46$2.68$1.78$7.05$7.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$619,364
Mission and Program Overview

Mission

A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,321$189,751▲ $21,430
Cash and Non-Interest-Bearing Accounts$102,380$133,995▲ $31,615
Pledges and Grants Receivable$41,397$45,042▲ $3,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$322,098$379,462▲ $57,364
Other Assets Total$10,000$10,674▲ $674
Liabilities
Accounts Payable and Accrued Expenses$47,273$35,813▼ $11,460
Other Liabilities$1--
Total Liabilities$47,274$35,813▼ $11,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,824$343,649▲ $68,825
Total Net Assets Fund Balance$274,824$343,649▲ $68,825
Total Liabilities and Net Assets / Fund Balance$322,098$379,462▲ $57,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,660$154,196$310,856
Buildings$13,091$66,909$80,000
Equipment-$70,928$70,928
Other Land Buildings-$22,210$22,210
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jon VoelzPresident
Jeanne AllenVice President
Anthony SprewerDirector
Gary ShickertDirector
Joe KreslDirector
Mary Beth DuganDirector
Richard LarsenDirector
Robert WilksDirector
Will JohnsonDirector
William DeckDirector
Mike BradySecretary
Ron EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,625
Program Service Revenue
$0
Investment Income
$686
Other Revenue
$8,053
All Other Contributions
$610,625
Change in Net Assets
$68,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,054
Other Expenses$172,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,746$32,500-$331,246
Payroll Taxes$29,716$2,547-$32,263
Insurance$26,716--$26,716
All Other Expenses$20,898$3,891-$24,789
Fees for Services Accounting$10,825$10,800-$21,625
Depreciation Depletion$16,514--$16,514
Other Employee Benefits$14,545--$14,545
Occupancy$11,969--$11,969
Other Expenses$9,300--$9,300
Office Expenses$3,272$684-$3,956
Travel$3,916--$3,916
Total Functional Expenses$500,117$50,422$0$550,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is provided to the board prior to filing.”

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

“The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.”

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

“Discussed at board meeting and approved by board.”

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

“Annual reviews and compensation determined at review and with the approval of executive director.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Nehemiah Project Inc
EIN
39-1841047
Phone
4149338002
Address
2506 West Vliet Street, Milwaukee, WI 53205

Signing Officer

Name
Mary Beth Dugan
Title
Director
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Michael M Koscinski CPA
Phone
2627845839
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026716
IRS990/InsuranceGrp/TotalAmt026716
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189751
IRS990/LandBldgEquipCostOrOtherBssAmt0503994
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A social service agency working with youth and their families in the Greater Milwaukee area. We operate transitional living facilities for youth displaced from their homes offering programs in independent living, aoda, employment skill training and restorative justice/forgiveness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274824
IRS990/NetAssetsOrFundBalancesEOYAmt0343649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0343649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011969
IRS990/OccupancyGrp/TotalAmt011969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OfficeExpensesGrp/ProgramServicesAmt03272
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014545
IRS990/OtherExpensesGrp/Desc0Child Meals
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Assistance to Individuals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt020578
IRS990/OtherExpensesGrp/ProgramServicesAmt117326
IRS990/OtherExpensesGrp/ProgramServicesAmt215796
IRS990/OtherExpensesGrp/ProgramServicesAmt39300
IRS990/OtherExpensesGrp/TotalAmt020578
IRS990/OtherExpensesGrp/TotalAmt117326
IRS990/OtherExpensesGrp/TotalAmt215796
IRS990/OtherExpensesGrp/TotalAmt39300
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2Raffle/Misc Fundraising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08053
IRS990/OtherRevenueTotalAmt08053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331246
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02547
IRS990/PayrollTaxesGrp/ProgramServicesAmt029716
IRS990/PayrollTaxesGrp/TotalAmt032263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Forgiveness for teens program allowing youth to explore the restorative/healing principles of the tenants of forgiveness.
IRS990/ProgSrvcAccomActy3Grp/Desc0Seeds of growth youth employment training program for boys ages 13-17.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Literacy Program for boys ages 13-17.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208450
IRS990/PYOtherRevenueAmt070
IRS990/PYRevenuesLessExpensesAmt0-19924
IRS990/PYSalariesCompEmpBnftPaidAmt0372106
IRS990/PYTotalExpensesAmt0580556
IRS990/PYTotalRevenueAmt0560632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02437541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt02437541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0610625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02437541
IRS990ScheduleA/TotalSupportAmt02636041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070928
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reiterated to board members and employees and then everyone is asked if any incident or issue has come up that requires consideration of the policy. Any items that are identified are documented and distributed to both the board and auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at board meeting and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual reviews and compensation determined at review and with the approval of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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