Civic Intelligence

Riverview Services Inc

EIN 41-1320588 • 501(c)3 • Wanamingo, MN

Profile

Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible.

750 3rd AvenueWanamingo, MN 55983

www.riverviewservicesinc.org

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

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% 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

58th percentile

7.1%

Faster asset growth than 58% 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

$2,458,993

Up $583,173 (+31%) from 2023

Liabilities

Up

$189,089

Up $42,339 (+29%) from 2023

Net Assets

Up

$2,269,904

Up $540,834 (+31%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$3,416,947

Up $676,197 (+25%) from 2023

Expenses

Up

$3,295,753

Up $81,443 (+2.5%) from 2023

Net Income

Up

$121,194

Up $594,754 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,891,245Liabilities 2010: $903,087Net Assets 2010: $988,1582010Assets 2011: $1,901,962Liabilities 2011: $879,379Net Assets 2011: $1,022,5832011Assets 2012: $1,757,202Liabilities 2012: $847,442Net Assets 2012: $909,7602012Assets 2013: $1,583,290Liabilities 2013: $857,018Net Assets 2013: $726,2722013Assets 2014: $1,386,509Liabilities 2014: $752,356Net Assets 2014: $634,1532014Assets 2015: $1,434,008Liabilities 2015: $688,819Net Assets 2015: $745,1892015Assets 2016: $1,584,097Liabilities 2016: $606,743Net Assets 2016: $977,3542016Assets 2017: $1,693,705Liabilities 2017: $534,547Net Assets 2017: $1,159,1582017Assets 2018: $1,771,649Liabilities 2018: $416,911Net Assets 2018: $1,354,7382018Assets 2019: $1,811,313Liabilities 2019: $212,793Net Assets 2019: $1,598,5202019Assets 2020: $2,476,670Liabilities 2020: $336,980Net Assets 2020: $2,139,6902020Assets 2021: $2,551,272Liabilities 2021: $349,236Net Assets 2021: $2,202,0362021Assets 2022: $2,415,476Liabilities 2022: $212,846Net Assets 2022: $2,202,6302022Assets 2023: $1,875,820Liabilities 2023: $146,750Net Assets 2023: $1,729,0702023Assets 2024: $2,458,993Liabilities 2024: $189,089Net Assets 2024: $2,269,9042024

Highlighted filing

2024

Assets$2,458,993
Liabilities$189,089
Net Assets$2,269,904
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,568,963Expenses 2010: $2,455,356Net Income 2010: $113,6072010Revenue 2011: $2,607,837Expenses 2011: $2,573,412Net Income 2011: $34,4252011Revenue 2012: $2,524,600Expenses 2012: $2,637,423Net Income 2012: -$112,8232012Revenue 2013: $2,430,414Expenses 2013: $2,613,902Net Income 2013: -$183,4882013Revenue 2014: $2,198,406Expenses 2014: $2,207,576Net Income 2014: -$9,1702014Revenue 2015: $2,202,202Expenses 2015: $2,091,165Net Income 2015: $111,0372015Revenue 2016: $2,345,645Expenses 2016: $2,113,480Net Income 2016: $232,1652016Revenue 2017: $2,446,750Expenses 2017: $2,264,946Net Income 2017: $181,8042017Revenue 2018: $2,458,542Expenses 2018: $2,262,962Net Income 2018: $195,5802018Revenue 2019: $2,523,808Expenses 2019: $2,280,026Net Income 2019: $243,7822019Revenue 2020: $3,466,602Expenses 2020: $2,925,433Net Income 2020: $541,1692020Revenue 2021: $2,790,198Expenses 2021: $2,727,851Net Income 2021: $62,3472021Revenue 2022: $2,897,386Expenses 2022: $2,896,792Net Income 2022: $5942022Revenue 2023: $2,740,750Expenses 2023: $3,214,310Net Income 2023: -$473,5602023Revenue 2024: $3,416,947Expenses 2024: $3,295,753Net Income 2024: $121,1942024

Highlighted filing

2024

Revenue$3,416,947
Expenses$3,295,753
Net Income$121,194
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
$2,458,993
Liabilities
$189,089
Net assets
$2,269,904
Revenue
$3,416,947
Expenses
$3,295,753
Net income
$121,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$3.42$3.30$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.74$3.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$2.90$2.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.20$2.79$2.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.34$2.14$3.47$2.93$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$2.52$2.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.42$1.35$2.46$2.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.53$1.16$2.45$2.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.98$2.35$2.11$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.75$2.20$2.09$0.11
2014Summary only. Only limited summary data is available for this year.$1.39$0.75$0.63$2.20$2.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.86$0.73$2.43$2.61$0.18
2012Summary only. Only limited summary data is available for this year.$1.76$0.85$0.91$2.52$2.64$0.11
2011Summary only. Only limited summary data is available for this year.$1.90$0.88$1.02$2.61$2.57$0.03
2010Summary only. Only limited summary data is available for this year.$1.89$0.90$0.99$2.57$2.46$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,416,947
Mission and Program Overview

Mission

Programs for individuals with special needs.

Providing a living situation in which citizens who have special needs can achieve as great of a level of independence as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,637$1,210,597▲ $20,960
Savings and Temporary Cash Investments$233,431$537,361▲ $303,930
Accounts Receivable$316,503$280,207▼ $36,296
Cash and Non-Interest-Bearing Accounts$383,004$268,272▼ $114,732
Other Notes and Loans Receivable, Net$173,530$162,556▼ $10,974
Pledges and Grants Receivable-$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$2,296,105$2,458,993▲ $162,888
Other Assets Total-$0-
Liabilities
Other Liabilities$127,636$152,747▲ $25,111
Accounts Payable and Accrued Expenses$19,796$36,342▲ $16,546
Total Liabilities$147,432$189,089▲ $41,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,148,673$2,269,904▲ $121,231
Total Net Assets Fund Balance$2,148,673$2,269,904▲ $121,231
Total Liabilities and Net Assets / Fund Balance$2,296,105$2,458,993▲ $162,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,264$881,936$1,563,200
Land$282,942-$282,942
Equipment$34,442$236,469$270,911
Leasehold Improvements$207,810$57,162$264,972
Other Land Buildings$4,139$127,610$131,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Britney MeyersChair
Vicky HinesVice Chair
Theresa BigalkExecutive Director
Kelsey SchulzBusiness Mgr
Molly RyanMember
Ty SchulzMember
Angie MetlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383
Program Service Revenue
$3,394,992
Investment Income
$3,018
Other Revenue
$15,554
All Other Contributions
$3,383
Change in Net Assets
$121,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,745,953
Other Expenses$549,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,237,601$136,161-$2,373,762
Payroll Taxes$167,945$10,720-$178,665
Other Employee Benefits$150,902$9,632-$160,534
All Other Expenses$133,985$6,085-$140,070
Insurance$85,636$5,466-$91,102
Depreciation Depletion$64,179--$64,179
Occupancy$35,917$6,338-$42,255
Pension Plan Contributions$31,012$1,980-$32,992
Other Expenses$26,684$4,906-$26,684
Office Expenses-$20,596-$20,596
Advertising$9,383--$9,383
Travel-$76-$76
Total Functional Expenses$3,059,529$236,224$0$3,295,753
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$78,714
Accrued Salaries$74,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The executive director or business manager reviews the 990 received from the accountant before it is filed.”

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

“Annual Reviews are completed with consideration of accomplishments of personal and business goals. The executive director's compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Riverview Services Inc
EIN
41-1320588
Phone
5078242091
Address
750 3RD AVENUE, WANAMINGO, MN 55983

Signing Officer

Name
Kelsey Schulz
Title
Business Manage
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Schulz
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
137
Volunteers
12

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992
Preparer
Glen P Hemann
Phone
5077327800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“prior year adjustment = $37”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02148673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02269904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06338
IRS990/OccupancyGrp/ProgramServicesAmt035917
IRS990/OccupancyGrp/TotalAmt042255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020596
IRS990/OfficeExpensesGrp/TotalAmt020596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160534
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Administrative fees
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14906
IRS990/OtherExpensesGrp/ProgramServicesAmt088484
IRS990/OtherExpensesGrp/ProgramServicesAmt127801
IRS990/OtherExpensesGrp/ProgramServicesAmt226684
IRS990/OtherExpensesGrp/TotalAmt088484
IRS990/OtherExpensesGrp/TotalAmt134264
IRS990/OtherExpensesGrp/TotalAmt232707
IRS990/OtherExpensesGrp/TotalAmt326684
IRS990/OtherLiabilitiesGrp/BOYAmt0127636
IRS990/OtherLiabilitiesGrp/EOYAmt0152747
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt015554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015554
IRS990/OtherRevenueTotalAmt015554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02237601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02373762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0162556
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167945
IRS990/PayrollTaxesGrp/TotalAmt0178665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031012
IRS990/PensionPlanContributionsGrp/TotalAmt032992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelsey Schulz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0BILLINGS TO CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc1BILLINGS TO DHS
IRS990/ProgramServiceRevenueGrp/Desc2OVERPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13022580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13022580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03427
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600168
IRS990/PYOtherRevenueAmt03826
IRS990/PYProgramServiceRevenueAmt03008710
IRS990/PYRevenuesLessExpensesAmt0-18263
IRS990/PYSalariesCompEmpBnftPaidAmt02434521
IRS990/PYTotalExpensesAmt03034689
IRS990/PYTotalRevenueAmt03016426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03964
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03410546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03012536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02896199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02786072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02758351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014863704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011852
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02398
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt014867668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03413929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03012999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02896199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02786072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02758469
IRS990ScheduleA/Total509Grp/TotalAmt014867668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03416947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03016426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02897386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02790198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02760961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014881918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0881936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563200
IRS990ScheduleD/EquipmentGrp/BookValueAmt034442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270911
IRS990ScheduleD/LandGrp/BookValueAmt0282942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210597
IRS990ScheduleD/TotalLiabilityAmt0152747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director or business manager reviews the 990 received from the accountant before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Reviews are completed with consideration of accomplishments of personal and business goals. The executive director's compensation is reviewed and approved annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior year adjustment = $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296105
IRS990/TotalAssetsEOYAmt02458993

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