Civic Intelligence

Wabasha County Developmental Achievement Center Inc

EIN 41-0957876 • 501(c)3 • Wabasha, MN

Profile

To provide daytraining and rehabilitation progrmas for developmentally handicapped individuals.

611 Brodway Ave Suite 110Wabasha, MN 55981
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

61st percentile

$87,642

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,025,874

Up $52,702 (+2.7%) from 2023

Liabilities

Down

$426,569

Down $151,329 (-26%) from 2023

Net Assets

Up

$1,599,305

Up $204,031 (+15%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$1,489,719

Up $106,428 (+7.7%) from 2023

Expenses

Up

$1,285,688

Up $145,161 (+13%) from 2023

Net Income

Down

$204,031

Down $38,733 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $581,370Liabilities 2011: $109,939Net Assets 2011: $471,4312011Assets 2012: $589,713Liabilities 2012: $0Net Assets 2012: $589,7132012Assets 2013: $586,347Liabilities 2013: $101,655Net Assets 2013: $484,6922013Assets 2014: $505,680Liabilities 2014: $113,042Net Assets 2014: $392,6382014Assets 2015: $461,362Liabilities 2015: $108,145Net Assets 2015: $353,2172015Assets 2016: $449,674Liabilities 2016: $110,089Net Assets 2016: $339,5852016Assets 2017: $376,773Liabilities 2017: $104,536Net Assets 2017: $272,2372017Assets 2018: $326,768Liabilities 2018: $104,784Net Assets 2018: $221,9832018Assets 2019: $305,654Liabilities 2019: $65,336Net Assets 2019: $240,3182019Assets 2020: $366,965Liabilities 2020: $155,384Net Assets 2020: $211,5812020Assets 2021: $869,525Liabilities 2021: $50,749Net Assets 2021: $818,7762021Assets 2022: $1,293,196Liabilities 2022: $102,961Net Assets 2022: $1,190,2352022Assets 2023: $1,973,172Liabilities 2023: $577,898Net Assets 2023: $1,395,2742023Assets 2024: $2,025,874Liabilities 2024: $426,569Net Assets 2024: $1,599,3052024

Highlighted filing

2024

Assets$2,025,874
Liabilities$426,569
Net Assets$1,599,305
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $938,524Expenses 2011: $951,597Net Income 2011: -$13,0732011Revenue 2012: $960,934Expenses 2012: $956,161Net Income 2012: $4,7732012Revenue 2013: $997,001Expenses 2013: $988,513Net Income 2013: $8,4882013Revenue 2014: $994,289Expenses 2014: $1,086,343Net Income 2014: -$92,0542014Revenue 2015: $1,064,693Expenses 2015: $1,104,114Net Income 2015: -$39,4212015Revenue 2016: $1,076,912Expenses 2016: $1,090,544Net Income 2016: -$13,6322016Revenue 2017: $964,615Expenses 2017: $1,031,963Net Income 2017: -$67,3482017Revenue 2018: $941,784Expenses 2018: $992,038Net Income 2018: -$50,2542018Revenue 2019: $938,819Expenses 2019: $920,484Net Income 2019: $18,3352019Revenue 2020: $699,911Expenses 2020: $728,648Net Income 2020: -$28,7372020Revenue 2021: $1,507,369Expenses 2021: $900,174Net Income 2021: $607,1952021Revenue 2022: $1,397,420Expenses 2022: $1,025,961Net Income 2022: $371,4592022Revenue 2023: $1,383,291Expenses 2023: $1,140,527Net Income 2023: $242,7642023Revenue 2024: $1,489,719Expenses 2024: $1,285,688Net Income 2024: $204,0312024

Highlighted filing

2024

Revenue$1,489,719
Expenses$1,285,688
Net Income$204,031
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,025,874
Liabilities
$426,569
Net assets
$1,599,305
Revenue
$1,489,719
Expenses
$1,285,688
Net income
$204,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$1.49$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.58$1.40$1.38$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$1.40$1.03$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.51$0.90$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$0.70$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$0.94$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.10$0.22$0.94$0.99$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.10$0.27$0.96$1.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.45$0.11$0.34$1.08$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.06$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$0.39$0.99$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.10$0.48$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.96$0.96$0.00
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$0.47$0.94$0.95$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,397,420
Mission and Program Overview

Mission

To provide daytraining and rehabilitation progrmas for developmentally handicapped individuals.

Daytraining and rehabilitation programs for the developmentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,790$1,063,625▲ $576,835
Accounts Receivable$293,551$93,063▼ $200,488
Land, Buildings, and Equipment, Net$52,903$39,962▼ $12,941
Prepaid Expenses and Deferred Charges$21,809$20,859▼ $950
Savings and Temporary Cash Investments$14,472$0▼ $14,472
Total Assets$869,525$1,293,196▲ $423,671
Other Assets Total-$75,687-
Liabilities
Other Liabilities-$75,980-
Accounts Payable and Accrued Expenses$50,749$26,981▼ $23,768
Total Liabilities$50,749$102,961▲ $52,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,776$1,190,235▲ $371,459
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$818,776$1,190,235▲ $371,459
Total Liabilities and Net Assets / Fund Balance$869,525$1,293,196▲ $423,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$39,962$93,347$0
Leasehold Improvements$0$0$0
Other Assets Org$75,687--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty GaedtkeExecutive DirectorFT$80,132$80,132
Amy GaedtkeTreasurerPT$5,100$5,100
Pat HolerbeckerPresident-$72$72

Board Members and Trustees

NameTitle
Mike WobbeVice Chair
Carol CravathDirector
Diane FrankeDirector
Rhonda WingertDirector
Robin MoretDirector
Michael WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,962
Program Service Revenue
$1,033,118
Investment Income
$9,384
Other Revenue
$188,956
All Other Contributions
$165,574
Change in Net Assets
$371,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,397,420
Total Revenue per Form 990
$1,397,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,562
Other Expenses$158,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,642$0$0$551,642
Current Officers, Directors, Trustees, and Key Employees$0$131,636$0$131,636
Other Employee Benefits$121,860$9,598$0$131,458
Occupancy$48,414$5,379$0$53,793
Payroll Taxes$42,641$10,185$0$52,826
Office Expenses$15,808$4,426$0$20,234
Fees for Services Accounting$965$12,099$0$13,064
Depreciation Depletion$12,422$519$0$12,941
Insurance$4,639$8,104$0$12,743
All Other Expenses$4,609$3,656$0$8,265
Other Expenses$2,276$0$0$2,276
Conferences and Meetings$1,177$0$0$1,177
Travel$360$0$0$360
Advertising$25$0$0$25
Total Functional Expenses$839,794$186,167$0$1,025,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,961
Total Expenses per Audited Statements$1,025,961
Total Expenses per Form 990$1,025,961
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Operating Lease Liability$75,980
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 2

“Board treasuer and executive director are family members.”

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

“A copy of the audit is reviewed and approved by the board. These are then used to file the 990.”

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

“Conflict of interest policy is reviewed and any items that are in question are discussed and documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The board of directors make all information available to the public on a request basis. All information is available at the dac offices and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Wabasha County Developmental Achievement Center Inc
EIN
41-0957876
Phone
6515653612
Address
611 BRODWAY AVE SUITE 110, WABASHA, MN 55981

Signing Officer

Name
Amy Gaedtke
Title
Treasurer
Phone
6515653451
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Gaedtke
Formed
1970
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
20

Preparer

Firm
Amy J Gaedtke CPA
Address
126 2nd St E, Wabasha, MN 55981
Preparer
Amy Gaedtke
Phone
6515653451
Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt093063
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GAEDTKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0388
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01397420
IRS990/GrossSalesOfInventoryAmt0186452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08104
IRS990/InsuranceGrp/ProgramServicesAmt04639
IRS990/InsuranceGrp/TotalAmt012743
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09384
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039962
IRS990/LandBldgEquipCostOrOtherBssAmt0133309
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02504
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02504
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE DAYTRAINING AND REHABILITATION PROGRMAS FOR DEVELOPMENTALLY HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0818776
IRS990/NetAssetsOrFundBalancesEOYAmt01190235
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186452
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01190235
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05379
IRS990/OccupancyGrp/ProgramServicesAmt048414
IRS990/OccupancyGrp/TotalAmt053793
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04426
IRS990/OfficeExpensesGrp/ProgramServicesAmt015808
IRS990/OfficeExpensesGrp/TotalAmt020234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt075687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131458
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1CUSTODIAL AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022183
IRS990/OtherExpensesGrp/ProgramServicesAmt18989
IRS990/OtherExpensesGrp/ProgramServicesAmt21784
IRS990/OtherExpensesGrp/ProgramServicesAmt32276
IRS990/OtherExpensesGrp/TotalAmt022183
IRS990/OtherExpensesGrp/TotalAmt19418
IRS990/OtherExpensesGrp/TotalAmt21920
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/OtherLiabilitiesGrp/EOYAmt075980
IRS990/OtherRevenueTotalAmt02504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551642
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010185
IRS990/PayrollTaxesGrp/ProgramServicesAmt042641
IRS990/PayrollTaxesGrp/TotalAmt052826
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020859
IRS990/PrincipalOfficerNm0AMY GAEDTKE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07538
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166395
IRS990/PYOtherRevenueAmt0154408
IRS990/PYProgramServiceRevenueAmt0865198
IRS990/PYRevenuesLessExpensesAmt0607195
IRS990/PYSalariesCompEmpBnftPaidAmt0733779
IRS990/PYTotalExpensesAmt0900174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507369
IRS990/ReconcilationRevenueExpnssAmt0371459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01397420
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093347
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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