Civic Intelligence

New Perspectives Inc

EIN 42-1050307 • 501(c)3 • Sioux City, IA

Profile

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

310 S Martha PO Box 3264Sioux City, IA 51102

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,506,239

Up $11,962 (+0.8%) from 2024

Liabilities

Down

$24,870

Down $166,891 (-87%) from 2024

Net Assets

Up

$1,481,369

Up $178,853 (+14%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$1,132,236

Up $15,783 (+1.4%) from 2024

Expenses

Down

$957,745

Down $30,328 (-3.1%) from 2024

Net Income

Up

$174,491

Up $46,111 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2025

Assets$1,506,239
Liabilities$24,870
Net Assets$1,481,369
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2025

Revenue$1,132,236
Expenses$957,745
Net Income$174,491
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,506,239
Liabilities
$24,870
Net assets
$1,481,369
Revenue
$1,132,236
Expenses
$957,745
Net income
$174,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,212,595
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

To provide jobs and education to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,790$613,073▼ $36,717
Investments in Publicly Traded Securities$587,938$573,473▼ $14,465
Cash and Non-Interest-Bearing Accounts$151,525$187,042▲ $35,517
Accounts Receivable$96,846$103,721▲ $6,875
Prepaid Expenses and Deferred Charges$8,178$28,930▲ $20,752
Total Assets$1,494,277$1,506,239▲ $11,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,454$0▼ $148,454
Accounts Payable and Accrued Expenses$43,307$24,870▼ $18,437
Total Liabilities$191,761$24,870▼ $166,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,516$1,481,369▲ $178,853
Total Net Assets Fund Balance$1,302,516$1,481,369▲ $178,853
Total Liabilities and Net Assets / Fund Balance$1,494,277$1,506,239▲ $11,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,381$473,940-
Land$11,933--
Equipment$35,759$264,289-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie M CorderExecutive DirectorFT$103,983$14,420$118,403

Board Members and Trustees

NameTitle
Marilyn TwinnPresident
Dave DawsonVice President
Colby SeuntjensDirector
Joe DurhamDirector
Kim CraneDirector
Mark StuckDirector
Pam WoelberDirector
Amy TooleySecretary
Steve WarnstadtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,986
Program Service Revenue
$1,073,435
Investment Income
$29,473
Other Revenue
$1,342
All Other Contributions
$1,925
Change in Net Assets
$174,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,507
Revenue Not Reported on Financial Statements
$3,729
Revenue Not Reported on Form 990
$4,362
Total Revenue per Audited Statements
$1,132,869
Total Revenue per Form 990
$1,132,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,007
Other Expenses$252,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,306$66,887-$496,193
Current Officers, Directors, Trustees, and Key Employees-$118,403-$118,403
Payroll Taxes$37,793$13,463-$51,256
Depreciation Depletion$38,724$4,303-$43,027
Insurance$28,070$4,884-$32,954
Other Employee Benefits$30,784--$30,784
All Other Expenses$6,860$14,907-$21,767
Occupancy$17,972$1,409-$19,381
Travel$16,067$1,234-$17,301
Other Expenses$9,673$16,744-$9,673
Pension Plan Contributions$7,171$1,200-$8,371
Office Expenses$5,133$3,014-$8,147
Fees for Service Investment Mgmnt Fees-$3,729-$3,729
Interest$2,302$151-$2,453
Total Functional Expenses$685,304$272,441$0$957,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$957,745
Expenses per Audited Statements$954,016
Total Expenses per Audited Statements$954,016
Expenses Not Reported on Financial Statements$3,729
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
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 B, Line 11B

“Jolie corder, executive director, reviews the tax return. She discusses the tax return with the company's finance committee before filing.”

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

“Board members are asked to disclose conflicts of interest on an ongoing basis. Any conflicts are resolved on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Perspectives Inc
EIN
42-1050307
Phone
7122583576
Address
310 S MARTHA PO BOX 3264, SIOUX CITY, IA 51102

Signing Officer

Name
Jolie Corder
Title
Executive Director
Phone
7122583576
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Corder
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 456 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ON-GOING SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN BECOMING AS SELF-SUFFICIENT AS POSSIBLE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01302516
IRS990/NetAssetsOrFundBalancesEOYAmt01481369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01481369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01409
IRS990/OccupancyGrp/ProgramServicesAmt017972
IRS990/OccupancyGrp/TotalAmt019381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OfficeExpensesGrp/ProgramServicesAmt05133
IRS990/OfficeExpensesGrp/TotalAmt08147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030784
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION & CRAFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216744
IRS990/OtherExpensesGrp/ProgramServicesAmt044826
IRS990/OtherExpensesGrp/ProgramServicesAmt110623
IRS990/OtherExpensesGrp/ProgramServicesAmt29673
IRS990/OtherExpensesGrp/TotalAmt048534
IRS990/OtherExpensesGrp/TotalAmt129028
IRS990/OtherExpensesGrp/TotalAmt216744
IRS990/OtherExpensesGrp/TotalAmt39673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496193
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013463
IRS990/PayrollTaxesGrp/ProgramServicesAmt037793
IRS990/PayrollTaxesGrp/TotalAmt051256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07171
IRS990/PensionPlanContributionsGrp/TotalAmt08371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028930
IRS990/PrincipalOfficerNm0JOLIE CORDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081651
IRS990/PYOtherExpensesAmt0294679
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01031512
IRS990/PYRevenuesLessExpensesAmt0128380
IRS990/PYSalariesCompEmpBnftPaidAmt0693394
IRS990/PYTotalExpensesAmt0988073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01074777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01049937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0429425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04508935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080609
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt04616244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01101421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01107381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431636
IRS990ScheduleA/Total509Grp/TotalAmt04616244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01062419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01130801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04696853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01039321
IRS990ScheduleD/EquipmentGrp/BookValueAmt035759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264289
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03729
IRS990ScheduleD/ExpensesSubtotalAmt0954016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03729
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03729
IRS990ScheduleD/LandGrp/BookValueAmt011933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04362
IRS990ScheduleD/RevenueNotReportedAmt04362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03729
IRS990ScheduleD/RevenueSubtotalAmt01128507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613073
IRS990ScheduleD/TotalExpensesPerForm990Amt0957745
IRS990ScheduleD/TotalRevenuePerForm990Amt01132236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOLIE CORDER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. SHE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY CONFLICTS ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01494277
IRS990/TotalAssetsEOYAmt01506239
IRS990/TotalAssetsGrp/BOYAmt01494277
IRS990/TotalAssetsGrp/EOYAmt01506239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027986
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191761
IRS990/TotalLiabilitiesEOYAmt024870
IRS990/TotalLiabilitiesGrp/BOYAmt0191761
IRS990/TotalLiabilitiesGrp/EOYAmt024870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481369

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