Civic Intelligence

Itasca Life Options

EIN 41-0907640 • 501(c)3 • Grand Rapids, MN

View Organization Page

Profile

To provide day training and habilitiation services

PO Box 20Grand Rapids, MN 55744

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

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

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,576,915

Up $243,618 (+10%) from 2023

Liabilities

Down

$194,913

Down $18,615 (-8.7%) from 2023

Net Assets

Up

$2,382,002

Up $262,233 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$2,326,711

Up $262,637 (+13%) from 2023

Expenses

Up

$2,064,478

Up $313,653 (+18%) from 2023

Net Income

Down

$262,233

Down $51,016 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2024

Assets$2,576,915
Liabilities$194,913
Net Assets$2,382,002
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2024

Revenue$2,326,711
Expenses$2,064,478
Net Income$262,233
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,576,915
Liabilities
$194,913
Net assets
$2,382,002
Revenue
$2,326,711
Expenses
$2,064,478
Net income
$262,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,326,711
Mission and Program Overview

Mission

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,646$785,285▲ $206,639
Investments Program Related$601,483$627,631▲ $26,148
Accounts Receivable$282,726$431,511▲ $148,785
Cash and Non-Interest-Bearing Accounts$474,846$299,709▼ $175,137
Savings and Temporary Cash Investments$141,226$214,416▲ $73,190
Prepaid Expenses and Deferred Charges$38,705$37,772▼ $933
Intangible Assets$8,880$7,580▼ $1,300
Total Assets$2,333,297$2,576,915▲ $243,618
Other Assets Total$206,785$173,011▼ $33,774
Liabilities
Accounts Payable and Accrued Expenses$158,423$166,760▲ $8,337
Other Liabilities$55,105$28,153▼ $26,952
Total Liabilities$213,528$194,913▼ $18,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,432$2,382,002▲ $273,570
Net Assets With Donor Restrictions$11,337--
Total Net Assets Fund Balance$2,119,769$2,382,002▲ $262,233
Total Liabilities and Net Assets / Fund Balance$2,333,297$2,576,915▲ $243,618

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,988--
Buildings$388,336$169,557-
Other Land Buildings$246,370--
Land$60,471--
Equipment$90,108$122,106-
Other Assets Org$117,907--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LassenExecutive DirectorFT$79,865$79,865

Board Members and Trustees

NameTitle
Ann CarlsonChairperson
Carol AndersonVice Chairperson
Linda JohnsDirector
Marie SippolaDirector
Mike KellinDirector
Ron EvensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,741
Program Service Revenue
$2,267,833
Investment Income
$28,137
Other Revenue
$0
All Other Contributions
$30,741
Change in Net Assets
$262,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,711
Total Revenue per Audited Statements
$2,326,711
Total Revenue per Form 990
$2,326,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,245
Other Expenses$594,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,597$48,124$0$1,199,721
Occupancy$92,329$48,723$0$141,052
Payroll Taxes$88,365$9,591$0$97,956
Current Officers, Directors, Trustees, and Key Employees$0$79,865$0$79,865
Other Employee Benefits$55,724$9,406$0$65,130
Insurance$41,721$0$0$41,721
Depreciation Depletion$35,361$1,300$0$36,661
Fees for Services Accounting$0$30,737$0$30,737
Pension Plan Contributions$20,581$6,992$0$27,573
Other Expenses$24,330$0$0$24,330
Office Expenses$8,797$0$0$8,797
Conferences and Meetings$3,398$3,191$0$6,589
Travel$4,191$0$0$4,191
Fees for Services Other$0$1,316$0$1,316
All Other Expenses$844$54$0$898
Total Functional Expenses$1,824,999$239,479$0$2,064,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,478
Total Expenses per Audited Statements$2,064,478
Total Expenses per Form 990$2,064,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, net of Current Portion$28,153
FIN 48 Liabilty$0
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
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
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183226501
Address
PO Box 20, Grand Rapids, MN 55744
Doing Business As
Itasca Life Options

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183226501
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was presented to the board of directors by the preparer and it was reviewed”

Pt VI, Line 19

“No documents are available to the public”

Pt IV

“There are no committees established. There is only the board of directors”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Pt VI, Line 12C

“The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction”

Financial Statement Notes

Pt X, Line 2

“The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.”

Raw XML AppendixShowing 400 of 480 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/AllOtherContributionsAmt030741
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IRS990/Desc0The adult program served approximately 86 clients living in Itasca County
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08797
IRS990/OfficeExpensesGrp/TotalAmt08797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206785
IRS990/OtherAssetsTotalGrp/EOYAmt0173011
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065130
IRS990/OtherExpensesGrp/Desc0Contract Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Licenses & Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0139599
IRS990/OtherExpensesGrp/ProgramServicesAmt1148461
IRS990/OtherExpensesGrp/ProgramServicesAmt29701
IRS990/OtherExpensesGrp/ProgramServicesAmt324330
IRS990/OtherExpensesGrp/TotalAmt0139599
IRS990/OtherExpensesGrp/TotalAmt1148461
IRS990/OtherExpensesGrp/TotalAmt29881
IRS990/OtherExpensesGrp/TotalAmt324330
IRS990/OtherLiabilitiesGrp/BOYAmt055105
IRS990/OtherLiabilitiesGrp/EOYAmt028153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151597
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199721
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09591
IRS990/PayrollTaxesGrp/ProgramServicesAmt088365
IRS990/PayrollTaxesGrp/TotalAmt097956
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020581
IRS990/PensionPlanContributionsGrp/TotalAmt027573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037772
IRS990/PrincipalOfficerNm0Lisa Lassen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Chore Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Coffee Shop and Acitivities Income
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03430
IRS990/PYOtherExpensesAmt0476178
IRS990/PYProgramServiceRevenueAmt02029618
IRS990/PYRevenuesLessExpensesAmt0313249
IRS990/PYSalariesCompEmpBnftPaidAmt01274647
IRS990/PYTotalExpensesAmt01750825
IRS990/PYTotalRevenueAmt02064074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02267833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02267833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02029618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01632677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01144238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07600228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038700
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt07998671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02060644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01670561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0752129
IRS990ScheduleA/Total509Grp/TotalAmt07998671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08037371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0557893
IRS990ScheduleD/EquipmentGrp/BookValueAmt090108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212214
IRS990ScheduleD/ExpensesSubtotalAmt02064478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0624643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12988
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificates of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Accrued Interest on CDs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt060471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Leases Right-of-Use Asset, net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held by Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246370
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0246370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIN 48 Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability, net of Current Portion
IRS990ScheduleD/RevenueSubtotalAmt02326711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173011
IRS990ScheduleD/TotalBookValueProgramRltdAmt0627631
IRS990ScheduleD/TotalExpensesPerForm990Amt02064478
IRS990ScheduleD/TotalLiabilityAmt028153
IRS990ScheduleD/TotalRevenuePerForm990Amt02326711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was presented to the board of directors by the preparer and it was reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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