Civic Intelligence

MID-Iowa Workshops Inc

EIN 42-0923880 • 501(c)3 • Marshalltown, IA

View Organization Page

Profile

To provide employment for the disabled.

909 S 14th AvenueMarshalltown, IA 50158

miwi.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$148,288

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,603,304

Up $25,127 (+1.0%) from 2024

Liabilities

Down

$210,631

Down $97,312 (-32%) from 2024

Net Assets

Up

$2,392,673

Up $122,439 (+5.4%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$952,040

Up $295,491 (+45%) from 2024

Expenses

Up

$829,601

Up $65,966 (+8.6%) from 2024

Net Income

Up

$122,439

Up $229,525 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,956,039Liabilities 2012: $319,394Net Assets 2012: $1,636,6452012Assets 2013: $2,243,307Liabilities 2013: $410,138Net Assets 2013: $1,833,1692013Assets 2014: $2,377,206Liabilities 2014: $418,760Net Assets 2014: $1,958,4462014Assets 2015: $2,419,497Liabilities 2015: $442,941Net Assets 2015: $1,976,5562015Assets 2016: $2,367,657Liabilities 2016: $427,301Net Assets 2016: $1,940,3562016Assets 2017: $2,228,831Liabilities 2017: $332,905Net Assets 2017: $1,895,9262017Assets 2018: $2,104,826Liabilities 2018: $267,519Net Assets 2018: $1,837,3072018Assets 2019: $2,025,764Liabilities 2019: $254,570Net Assets 2019: $1,771,1942019Assets 2020: $2,277,902Liabilities 2020: $596,352Net Assets 2020: $1,681,5502020Assets 2021: $2,544,097Liabilities 2021: $588,903Net Assets 2021: $1,955,1942021Assets 2022: $2,802,740Liabilities 2022: $373,392Net Assets 2022: $2,429,3482022Assets 2023: $2,734,296Liabilities 2023: $356,976Net Assets 2023: $2,377,3202023Assets 2024: $2,578,177Liabilities 2024: $307,943Net Assets 2024: $2,270,2342024Assets 2025: $2,603,304Liabilities 2025: $210,631Net Assets 2025: $2,392,6732025

Highlighted filing

2025

Assets$2,603,304
Liabilities$210,631
Net Assets$2,392,673
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $706,1432012Expenses 2013: $766,1422013Revenue 2014: $934,990Expenses 2014: $809,713Net Income 2014: $125,2772014Revenue 2015: $891,249Expenses 2015: $873,139Net Income 2015: $18,1102015Revenue 2016: $874,865Expenses 2016: $911,065Net Income 2016: -$36,2002016Revenue 2017: $875,808Expenses 2017: $920,238Net Income 2017: -$44,4302017Revenue 2018: $835,153Expenses 2018: $893,772Net Income 2018: -$58,6192018Revenue 2019: $778,981Expenses 2019: $845,094Net Income 2019: -$66,1132019Revenue 2020: $751,736Expenses 2020: $841,380Net Income 2020: -$89,6442020Revenue 2021: $1,145,284Expenses 2021: $871,640Net Income 2021: $273,6442021Revenue 2022: $1,324,683Expenses 2022: $850,529Net Income 2022: $474,1542022Revenue 2023: $793,059Expenses 2023: $845,087Net Income 2023: -$52,0282023Revenue 2024: $656,549Expenses 2024: $763,635Net Income 2024: -$107,0862024Revenue 2025: $952,040Expenses 2025: $829,601Net Income 2025: $122,4392025

Highlighted filing

2025

Revenue$952,040
Expenses$829,601
Net Income$122,439
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,603,304
Liabilities
$210,631
Net assets
$2,392,673
Revenue
$952,040
Expenses
$829,601
Net income
$122,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$0.95$0.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.31$2.27$0.66$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.36$2.38$0.79$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.37$2.43$1.32$0.85$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.96$1.15$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.60$1.68$0.75$0.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.77$0.78$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.27$1.84$0.84$0.89$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.33$1.90$0.88$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$0.87$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.98$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.42$1.96$0.93$0.81$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.41$1.83$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.32$1.64$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,089,590
Mission and Program Overview

Mission

To provide employment for the disabled.

To provide employment for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,416$1,113,457▲ $17,041
Land, Buildings, and Equipment, Net$1,044,193$959,127▼ $85,066
Cash and Non-Interest-Bearing Accounts$265,029$367,010▲ $101,981
Accounts Receivable$147,580$134,237▼ $13,343
Prepaid Expenses and Deferred Charges$8,500$17,969▲ $9,469
Inventories for Sale or Use$16,459$11,504▼ $4,955
Total Assets$2,578,177$2,603,304▲ $25,127
Liabilities
Accounts Payable and Accrued Expenses$307,943$210,631▼ $97,312
Total Liabilities$307,943$210,631▼ $97,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,117$2,190,556▲ $122,439
Net Assets With Donor Restrictions$202,117$202,117→ $0
Total Net Assets Fund Balance$2,270,234$2,392,673▲ $122,439
Total Liabilities and Net Assets / Fund Balance$2,578,177$2,603,304▲ $25,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,348$1,658,040$2,355,388
Equipment$186,165$649,638$835,803
Land$75,614-$75,614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$202,117---$202,117
2023$202,117---$202,117
2022$202,117---$202,117
2021$202,117---$202,117
2020$202,117---$202,117
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack AllenPart-year President/CEOFT$117,941$30,347$148,288
Cody BeckhamFull-year President/CEOFT$49,712$4,592$54,304

Board Members and Trustees

NameTitle
Kathy MccuneChair
Thomas GabrielVice Chair
Ardelis MillerDirector
Barbara JohnsonDirector
Dianne BurnsDirector
Ellen BrownDirector
Karen PhomvisayDirector
Zita CashinSecretary
Richard IngledueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,495
Program Service Revenue
$413,960
Investment Income
$24,198
Other Revenue
$393,387
All Other Contributions
$94,646
Change in Net Assets
$122,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$72,159Cost
Total Noncash Contributions37$72,159-

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$952,040
Total Revenue per Form 990
$952,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,595
Other Expenses$175,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,090$196,219-$414,309
Other Employee Benefits$55,781$63,585-$119,366
Current Officers, Directors, Trustees, and Key Employees-$54,304-$54,304
Occupancy$24,336$27,443-$51,779
Pension Plan Contributions$18,588$22,719-$41,307
Insurance$11,901$13,421-$25,322
Payroll Taxes$11,895$13,414-$25,309
Depreciation Depletion-$10,416-$10,416
Fees for Services Accounting-$10,008-$10,008
All Other Expenses$2,442$6,714-$9,156
Other Expenses$1,031$7,369-$7,369
Travel$6,021--$6,021
Information Technology$2,575$2,904-$5,479
Office Expenses$8$2,246-$2,254
Conferences and Meetings-$90-$90
Total Functional Expenses$369,968$459,633$0$829,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,601
Total Expenses per Audited Statements$829,601
Total Expenses per Form 990$829,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is reviewed by the board's executive committee. It is then presented in a board meeting and approved by the board prior to being filed.”

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

“Board is surveyed annually for disclosures of any conflicts of interest. Staff are required to disclose any conflicts of interest whenever one would arise, but the staff are not surveyed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board, with decisions being documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not publish its governing documents, conflict of interest policy, or financial statements, but these documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-iowa Workshops Inc
EIN
42-0923880
Phone
6417523697
Address
909 S 14TH AVENUE, MARSHALLTOWN, IA 50158

Signing Officer

Name
Cody Beckham
Title
President/CEO
Phone
6417523697
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Beckham
Formed
1966
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
85
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
Mark a Cronin
Phone
5152225680
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds are expendable for the operating needs of the organization.”

PART X, LINE 2:

“The organization has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt011901
IRS990/InsuranceGrp/TotalAmt025322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016459
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011504
IRS990/InvestmentIncomeGrp/ExclusionAmt017713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02307678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01044193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959127
IRS990/LandBldgEquipCostOrOtherBssAmt03266805
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018215
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT FOR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02270234
IRS990/NetAssetsOrFundBalancesEOYAmt02392673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0287798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0287798
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02068117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190556
IRS990/NoncashContributionsAmt072159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027443
IRS990/OccupancyGrp/ProgramServicesAmt024336
IRS990/OccupancyGrp/TotalAmt051779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt02254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119366
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37369
IRS990/OtherExpensesGrp/ProgramServicesAmt017300
IRS990/OtherExpensesGrp/ProgramServicesAmt11031
IRS990/OtherExpensesGrp/TotalAmt022763
IRS990/OtherExpensesGrp/TotalAmt114745
IRS990/OtherExpensesGrp/TotalAmt29604
IRS990/OtherExpensesGrp/TotalAmt37369
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067429
IRS990/OtherRevenueTotalAmt067429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013414
IRS990/PayrollTaxesGrp/ProgramServicesAmt011895
IRS990/PayrollTaxesGrp/TotalAmt025309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018588
IRS990/PensionPlanContributionsGrp/TotalAmt041307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017969
IRS990/PrincipalOfficerNm0CODY BECKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011792
IRS990/PYOtherExpensesAmt0142541
IRS990/PYOtherRevenueAmt0131722
IRS990/PYProgramServiceRevenueAmt0395810
IRS990/PYRevenuesLessExpensesAmt0-107086
IRS990/PYSalariesCompEmpBnftPaidAmt0621094
IRS990/PYTotalExpensesAmt0763635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0122439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 13,361. 2021 AMOUNT: $ 18,201. 2022 AMOUNT: $ 23,351. 2023 AMOUNT: $ 30,550. 2024 AMOUNT: $ 67,429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06005437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90090
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt03537922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0413960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0395810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0487643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0552771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0463922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02314106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01014717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0898411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03537922
IRS990ScheduleA/TotalSupportAmt03927087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01658040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02355388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0202117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0202117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0202117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075614
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT FUNDS ARE EXPENDABLE FOR THE OPERATING NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959127
IRS990ScheduleD/TotalExpensesPerForm990Amt0829601
IRS990ScheduleD/TotalRevenuePerForm990Amt0952040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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