Civic Intelligence

Waubonsie Mental Health Center

EIN 42-1232822 • 501(c)3 • Clarinda, IA

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Profile

Waubonsie mental health center serves to promote and enhance community mental health values and to provide responsive and accessible mental health services and service coordination to the individuals who reside in fremont, montgomery, and page counties in iowa. Quality and effective mental health services are an integral element in sustaining communities in which both individuals and families can thrive; therefore, waubonsie mental health center is committed to the promotion and enhancement of healthy and secure communities in fremont, montgomery, and page counties.

216 W Division StreetClarinda, IA 51632

waubonsiemhc.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,271

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,533,276

Down $230,042 (-4.8%) from 2024

Liabilities

Up

$228,889

Up $91,531 (+67%) from 2024

Net Assets

Down

$4,304,387

Down $321,573 (-7.0%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$2,423,337

Up $291,017 (+14%) from 2024

Expenses

Up

$2,744,910

Up $71,751 (+2.7%) from 2024

Net Income

Up

-$321,573

Up $219,266 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,288,985Liabilities 2010: $77,801Net Assets 2010: $1,211,1842010Assets 2011: $1,200,899Liabilities 2011: $59,399Net Assets 2011: $1,141,5002011Assets 2012: $1,430,460Liabilities 2012: $84,690Net Assets 2012: $1,345,7702012Assets 2013: $1,592,415Liabilities 2013: $69,773Net Assets 2013: $1,522,6422013Assets 2014: $1,963,498Liabilities 2014: $159,851Net Assets 2014: $1,803,6472014Assets 2015: $2,089,189Liabilities 2015: $103,154Net Assets 2015: $1,986,0352015Assets 2016: $2,402,075Liabilities 2016: $142,981Net Assets 2016: $2,259,0942016Assets 2017: $2,295,060Liabilities 2017: $109,505Net Assets 2017: $2,185,5552017Assets 2018: $1,923,270Liabilities 2018: $109,104Net Assets 2018: $1,814,1662018Assets 2019: $2,169,181Liabilities 2019: $275,045Net Assets 2019: $1,894,1362019Assets 2020: $2,194,877Liabilities 2020: $191,337Net Assets 2020: $2,003,5402020Assets 2021: $3,724,318Liabilities 2021: $670,695Net Assets 2021: $3,053,6232021Assets 2022: $5,305,389Liabilities 2022: $644,602Net Assets 2022: $4,660,7872022Assets 2023: $5,353,665Liabilities 2023: $186,866Net Assets 2023: $5,166,7992023Assets 2024: $4,763,318Liabilities 2024: $137,358Net Assets 2024: $4,625,9602024Assets 2025: $4,533,276Liabilities 2025: $228,889Net Assets 2025: $4,304,3872025

Highlighted filing

2025

Assets$4,533,276
Liabilities$228,889
Net Assets$4,304,387
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,2732010Expenses 2011: $1,061,5412011Expenses 2012: $1,139,3652012Expenses 2013: $1,417,8342013Revenue 2014: $1,716,777Expenses 2014: $1,435,772Net Income 2014: $281,0052014Revenue 2015: $2,009,921Expenses 2015: $1,762,307Net Income 2015: $247,6142015Revenue 2016: $2,333,961Expenses 2016: $2,060,902Net Income 2016: $273,0592016Revenue 2017: $2,327,763Expenses 2017: $2,401,302Net Income 2017: -$73,5392017Revenue 2018: $2,195,857Expenses 2018: $2,567,246Net Income 2018: -$371,3892018Revenue 2019: $3,211,545Expenses 2019: $3,131,575Net Income 2019: $79,9702019Revenue 2020: $3,563,915Expenses 2020: $3,454,511Net Income 2020: $109,4042020Revenue 2021: $4,409,434Expenses 2021: $3,359,351Net Income 2021: $1,050,0832021Revenue 2022: $4,082,186Expenses 2022: $2,475,022Net Income 2022: $1,607,1642022Revenue 2023: $2,944,331Expenses 2023: $2,438,319Net Income 2023: $506,0122023Revenue 2024: $2,132,320Expenses 2024: $2,673,159Net Income 2024: -$540,8392024Revenue 2025: $2,423,337Expenses 2025: $2,744,910Net Income 2025: -$321,5732025

Highlighted filing

2025

Revenue$2,423,337
Expenses$2,744,910
Net Income-$321,573
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,533,276
Liabilities
$228,889
Net assets
$4,304,387
Revenue
$2,423,337
Expenses
$2,744,910
Net income
-$321,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.23$4.30$2.42$2.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.14$4.63$2.13$2.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.19$5.17$2.94$2.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.66$4.08$2.48$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.67$3.05$4.41$3.36$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$3.56$3.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$3.21$3.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$2.20$2.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$2.33$2.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$2.33$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.01$1.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$1.72$1.44$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$2,423,337
Mission and Program Overview

Mission

Waubonsie mental health center serves to promote and enhance community mental health values and to provide responsive and accessible mental health services and service coordination to the individuals who reside in fremont, montgomery, and page counties in iowa. Quality and effective mental health services are an integral element in sustaining communities in which both individuals and families can thrive; therefore, waubonsie mental health center is committed to the promotion and enhancement of healthy and secure communities in fremont, montgomery, and page counties.

Provide mental health services to members of the community and surrounding areas regardless of race, gender, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,039,830$1,428,837▼ $610,993
Investments Other Securities$783,117$1,381,082▲ $597,965
Land, Buildings, and Equipment, Net$1,104,086$1,001,716▼ $102,370
Accounts Receivable$833,991$718,405▼ $115,586
Prepaid Expenses and Deferred Charges$2,244$3,186▲ $942
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,763,318$4,533,276▼ $230,042
Liabilities
Accounts Payable and Accrued Expenses$137,358$228,889▲ $91,531
Total Liabilities$137,358$228,889▲ $91,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,960$4,304,387▼ $321,573
Total Net Assets Fund Balance$4,625,960$4,304,387▼ $321,573
Total Liabilities and Net Assets / Fund Balance$4,763,318$4,533,276▼ $230,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,860$274,547$1,062,407
Equipment$183,856$325,000$508,856
Land$30,000-$30,000
Leasehold Improvements$0$8,924$8,924
Other Securities$1,381,082--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koreen DowAdministrative DirectorFT$81,214$12,057$93,271

Board Members and Trustees

NameTitle
Mark PetersonPresident
Keith BrothersVice President
Annette JohnsonDirector
Jeff ShearerDirector
Judy ClarkDirector
Lee HaidsiakDirector
Nancy HennemanDirector
Randy HickeyDirector
Elaine ArmstrongSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
New Visions PsychiatryPrescriber211 VINE ST, Tabor, IA 51653$209,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202
Program Service Revenue
$2,335,309
Investment Income
$38,954
Other Revenue
$47,872
All Other Contributions
$1,202
Change in Net Assets
$-321,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,423,337
Total Revenue per Form 990
$2,423,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,987
Other Expenses$735,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,984$27,206-$1,517,190
Other Employee Benefits$194,144$14,127-$208,271
Fees for Services Other-$169,103-$169,103
Payroll Taxes$120,943$8,801-$129,744
Depreciation Depletion$24,739$84,973-$109,712
Current Officers, Directors, Trustees, and Key Employees-$81,214-$81,214
Pension Plan Contributions$67,646$4,922-$72,568
Insurance$2,374$49,944-$52,318
All Other Expenses$31,449$10,946-$42,395
Office Expenses$16,375$2,890-$19,265
Travel$14,722$2,597-$17,319
Fees for Services Accounting-$16,161-$16,161
Other Expenses$15,761$20,615-$15,761
Occupancy$14,890--$14,890
Advertising-$8,545-$8,545
Fees for Services Legal-$5,600-$5,600
Conferences and Meetings$5,291--$5,291
Total Functional Expenses$2,237,266$507,644$0$2,744,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,910
Total Expenses per Audited Statements$2,744,910
Total Expenses per Form 990$2,744,910
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
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
Yes
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

“Reviewed by executive director, business office manager, and governing board.”

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

“Enforced by executive director and compliance officer.”

Form 990, Part VI, Section B, line 15A

“Board of directors authorization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Waubonsie Mental Health Center
EIN
42-1232822
Phone
7125422388
Address
216 W DIVISION STREET, CLARINDA, IA 51632

Signing Officer

Name
Koreen Dow
Title
Administrative Director
Phone
7125422388
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koreen Dow
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
3

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Dustin Veenstra
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Consistent with prior year”

Raw XML AppendixShowing 400 of 477 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0718405
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IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH SERVICES TO MEMBERS OF THE COMMUNITY AND SURROUNDING AREAS REGARDLESS OF RACE, GENDER, OR ABILITY TO PAY.
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049944
IRS990/InsuranceGrp/ProgramServicesAmt02374
IRS990/InsuranceGrp/TotalAmt052318
IRS990/InvestmentIncomeGrp/ExclusionAmt038954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0783117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01381082
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001716
IRS990/LandBldgEquipCostOrOtherBssAmt01610187
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAUBONSIE MENTAL HEALTH CENTER SERVES TO PROMOTE AND ENHANCE COMMUNITY MENTAL HEALTH VALUES AND TO PROVIDE RESPONSIVE AND ACCESSIBLE MENTAL HEALTH SERVICES AND SERVICE COORDINATION TO THE INDIVIDUALS WHO RESIDE IN FREMONT, MONTGOMERY, AND PAGE COUNTIES IN IOWA. QUALITY AND EFFECTIVE MENTAL HEALTH SERVICES ARE AN INTEGRAL ELEMENT IN SUSTAINING COMMUNITIES IN WHICH BOTH INDIVIDUALS AND FAMILIES CAN THRIVE; THEREFORE, WAUBONSIE MENTAL HEALTH CENTER IS COMMITTED TO THE PROMOTION AND ENHANCEMENT OF HEALTHY AND SECURE COMMUNITIES IN FREMONT, MONTGOMERY, AND PAGE COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04625960
IRS990/NetAssetsOrFundBalancesEOYAmt04304387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04625960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04304387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014890
IRS990/OccupancyGrp/TotalAmt014890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/ProgramServicesAmt016375
IRS990/OfficeExpensesGrp/TotalAmt019265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208271
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC CONSULTATIO
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS/MAINTE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AGENCY VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020615
IRS990/OtherExpensesGrp/ProgramServicesAmt0207775
IRS990/OtherExpensesGrp/ProgramServicesAmt131173
IRS990/OtherExpensesGrp/ProgramServicesAmt215761
IRS990/OtherExpensesGrp/TotalAmt0207775
IRS990/OtherExpensesGrp/TotalAmt131173
IRS990/OtherExpensesGrp/TotalAmt220615
IRS990/OtherExpensesGrp/TotalAmt315761
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/Desc1COVID-19 FUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119428
IRS990/OtherRevenueTotalAmt047872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120943
IRS990/PayrollTaxesGrp/TotalAmt0129744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067646
IRS990/PensionPlanContributionsGrp/TotalAmt072568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03186
IRS990/PrincipalOfficerNm0KOREEN DOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REGION SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02187469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02187469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029696
IRS990/PYOtherExpensesAmt0867177
IRS990/PYOtherRevenueAmt0107183
IRS990/PYProgramServiceRevenueAmt01994552
IRS990/PYRevenuesLessExpensesAmt0-540839
IRS990/PYSalariesCompEmpBnftPaidAmt01805982
IRS990/PYTotalExpensesAmt02673159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02132320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-321573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02383181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02335309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01994552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02375772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03343470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04159149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014208252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088047
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0560270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0733672
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01691818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.87550
IRS990ScheduleA/PublicSupportTotal509Amt014211743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02336511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01995441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02377017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03343470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04159304
IRS990ScheduleA/Total509Grp/TotalAmt014211743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02132320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02944331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04082186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04409434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015991608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062407
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02744910
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08924
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01381082
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001716
IRS990ScheduleD/TotalBookValueSecuritiesAmt01381082
IRS990ScheduleD/TotalExpensesPerForm990Amt02744910
IRS990ScheduleD/TotalRevenuePerForm990Amt02423337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, BUSINESS OFFICE MANAGER, AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED BY EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSISTENT WITH 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 B, line 15a
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

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