Civic Intelligence

Iowa State University Research Park

EIN 42-1309259 • 501(c)3 • Ames, IA

Profile

Provide reduced rent to help iowa state university achieve research goals. To provide a material and human resource-rich environment where established technology related firms, services and research organizations can expand their opportunities; where young iowa-based companies can develop their potential; and where science and technology entrepreneurial ventures can take root in iowa.

1805 Collaboration Place 1250Ames, IA 50010-9166

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Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

5.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$234,300

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$100,431,174

Up $5,297,770 (+5.6%) from 2024

Liabilities

Up

$80,148,669

Up $3,047,159 (+4.0%) from 2024

Net Assets

Up

$20,282,505

Up $2,250,611 (+12%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$14,028,906

Up $3,268,842 (+30%) from 2024

Expenses

Up

$11,678,295

Up $1,611,166 (+16%) from 2024

Net Income

Up

$2,350,611

Up $1,657,676 (+239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2011: $30,455,800Liabilities 2011: $24,768,474Net Assets 2011: $5,687,3262011Assets 2012: $30,803,133Liabilities 2012: $26,060,130Net Assets 2012: $4,743,0032012Assets 2013: $30,544,194Liabilities 2013: $24,248,251Net Assets 2013: $6,295,9432013Assets 2014: $33,681,814Liabilities 2014: $23,539,482Net Assets 2014: $10,142,3322014Assets 2015: $58,387,955Liabilities 2015: $47,894,190Net Assets 2015: $10,493,7652015Assets 2016: $75,740,260Liabilities 2016: $65,780,525Net Assets 2016: $9,959,7352016Assets 2017: $73,602,626Liabilities 2017: $62,206,969Net Assets 2017: $11,395,6572017Assets 2018: $73,607,432Liabilities 2018: $61,083,718Net Assets 2018: $12,523,7142018Assets 2019: $72,639,847Liabilities 2019: $62,051,633Net Assets 2019: $10,588,2142019Assets 2020: $71,325,797Liabilities 2020: $62,189,743Net Assets 2020: $9,136,0542020Assets 2021: $68,974,126Liabilities 2021: $57,550,104Net Assets 2021: $11,424,0222021Assets 2022: $68,199,725Liabilities 2022: $53,204,601Net Assets 2022: $14,995,1242022Assets 2023: $83,485,755Liabilities 2023: $66,146,796Net Assets 2023: $17,338,9592023Assets 2024: $95,133,404Liabilities 2024: $77,101,510Net Assets 2024: $18,031,8942024Assets 2025: $100,431,174Liabilities 2025: $80,148,669Net Assets 2025: $20,282,5052025

Highlighted filing

2025

Assets$100,431,174
Liabilities$80,148,669
Net Assets$20,282,505
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,921,8382011Expenses 2012: $5,375,0182012Expenses 2013: $3,782,6262013Revenue 2014: $8,189,051Expenses 2014: $4,342,662Net Income 2014: $3,846,3892014Revenue 2015: $5,524,156Expenses 2015: $5,172,723Net Income 2015: $351,4332015Revenue 2016: $6,931,372Expenses 2016: $7,465,402Net Income 2016: -$534,0302016Revenue 2017: $11,099,009Expenses 2017: $9,663,087Net Income 2017: $1,435,9222017Revenue 2018: $10,369,668Expenses 2018: $9,241,611Net Income 2018: $1,128,0572018Revenue 2019: $8,989,291Expenses 2019: $10,924,791Net Income 2019: -$1,935,5002019Revenue 2020: $9,906,823Expenses 2020: $11,358,983Net Income 2020: -$1,452,1602020Revenue 2021: $10,446,996Expenses 2021: $8,159,028Net Income 2021: $2,287,9682021Revenue 2022: $11,124,615Expenses 2022: $7,553,513Net Income 2022: $3,571,1022022Revenue 2023: $11,715,274Expenses 2023: $9,371,439Net Income 2023: $2,343,8352023Revenue 2024: $10,760,064Expenses 2024: $10,067,129Net Income 2024: $692,9352024Revenue 2025: $14,028,906Expenses 2025: $11,678,295Net Income 2025: $2,350,6112025

Highlighted filing

2025

Revenue$14,028,906
Expenses$11,678,295
Net Income$2,350,611
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,431,174
Liabilities
$80,148,669
Net assets
$20,282,505
Revenue
$14,028,906
Expenses
$11,678,295
Net income
$2,350,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$80.1$20.3$14.0$11.7$2.35
2024Detailed filing. Detailed filing data is available for this year.$95.1$77.1$18.0$10.8$10.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$83.5$66.1$17.3$11.7$9.37$2.34
2022Detailed filing. Detailed filing data is available for this year.$68.2$53.2$15.0$11.1$7.55$3.57
2021Detailed filing. Detailed filing data is available for this year.$69.0$57.6$11.4$10.4$8.16$2.29
2020Detailed filing. Detailed filing data is available for this year.$71.3$62.2$9.14$9.91$11.4$1.45
2019Detailed filing. Detailed filing data is available for this year.$72.6$62.1$10.6$8.99$10.9$1.94
2018Detailed filing. Detailed filing data is available for this year.$73.6$61.1$12.5$10.4$9.24$1.13
2017Detailed filing. Detailed filing data is available for this year.$73.6$62.2$11.4$11.1$9.66$1.44
2016Detailed filing. Detailed filing data is available for this year.$75.7$65.8$9.96$6.93$7.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$58.4$47.9$10.5$5.52$5.17$0.35
2014Detailed filing. Detailed filing data is available for this year.$33.7$23.5$10.1$8.19$4.34$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$24.2$6.30$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$26.1$4.74$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$24.8$5.69$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$14,220,888
Mission and Program Overview

Mission

Provide reduced rent to help iowa state university achieve research goals. To provide a material and human resource-rich environment where established technology related firms, services and research organizations can expand their opportunities; where young iowa-based companies can develop their potential; and where science and technology entrepreneurial ventures can take root in iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,598,358$92,747,778▲ $6,149,420
Cash and Non-Interest-Bearing Accounts$3,900,351$3,333,124▼ $567,227
Savings and Temporary Cash Investments$2,881,871$3,327,930▲ $446,059
Accounts Receivable$395,339$374,512▼ $20,827
Prepaid Expenses and Deferred Charges$136,791$32,425▼ $104,366
Total Assets$95,133,404$100,431,174▲ $5,297,770
Other Assets Total$1,220,694$615,405▼ $605,289
Liabilities
Unsecured Notes Loans Payable$52,484,244$55,897,307▲ $3,413,063
Deferred Revenue$20,144,551$21,322,567▲ $1,178,016
Accounts Payable and Accrued Expenses$3,310,160$1,927,257▼ $1,382,903
Other Liabilities$1,162,555$1,001,538▼ $161,017
Total Liabilities$77,101,510$80,148,669▲ $3,047,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,031,894$20,282,505▲ $2,250,611
Total Net Assets Fund Balance$18,031,894$20,282,505▲ $2,250,611
Total Liabilities and Net Assets / Fund Balance$95,133,404$100,431,174▲ $5,297,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,475,129$27,857,535$108,332,664
Land$11,833,263-$11,833,263
Equipment$439,386$195,804$635,190
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SandersEx-officioFT$234,300$234,300
Alison DoyleAssociate DirectorFT$133,998$133,998
Kyle MartinOperations ManagerFT$108,793$108,793

Board Members and Trustees

NameTitle
David SpaldingChair
Steve SchulerVice Chairperson
Deborah DurhamDirector
Dr Brent ShanksDirector
Dr Laura JollyDirector
Dr Matt DarrDirector
Dr Peter DorhoutDirector
Eric PetersonDirector
Paul RupprechtDirector
Ron HallenbeckDirector
Sean ReederDirector
Warren MaddenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,629
Program Service Revenue
$12,259,005
Investment Income
$886,272
Other Revenue
$0
Change in Net Assets
$2,350,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,250,438
Revenue Not Reported on Financial Statements
$778,468
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$778,468
Total Revenue per Audited Statements
$13,250,438
Total Revenue per Form 990
$14,028,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,533,457
Salaries, Compensation, and Employee Benefits$1,144,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,212,546$62,566-$4,275,112
Depreciation Depletion$2,725,569$9,300-$2,734,869
Interest$1,981,537--$1,981,537
Other Salaries and Wages$284,370$383,377-$667,747
Current Officers, Directors, Trustees, and Key Employees-$477,091-$477,091
Insurance$173,970--$173,970
Fees for Services Other$24,470$116,620-$141,090
Office Expenses$69,987$22,666-$92,653
Advertising$3,197$87,398-$90,595
Information Technology$39,979--$39,979
Other Expenses-$28,605-$28,605
Travel-$27,734-$27,734
All Other Expenses$6,650$20,432-$27,082
Fees for Services Accounting$10,506$2,944-$13,450
Total Functional Expenses$9,532,781$2,145,514$0$11,678,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,678,295
Expenses per Audited Statements$11,233,289
Total Expenses per Audited Statements$11,233,289
Expenses Not Reported on Financial Statements$445,006
Other Expense Adjustments$445,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$750,000
Operating Lease Liabiliy$251,538
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
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 board reviews before the filing of the return.”

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

“If a problem arises, the executive director addresses.”

Form 990, Part VI, Section B, Line 15

“All employees have an annual review which includes salaries. There are existing policies that pertain to salary increases. A compensation report is also prepared and compared to for salary increases.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Iowa State University Research Park
EIN
42-1309259
Phone
5152967275
Address
1805 COLLABORATION PLACE 1250, AMES, IA 50010-9166

Signing Officer

Name
Rick Sanders
Title
President
Phone
5152967275
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Trustpointllp
Address
1325 1ST AVENUE SOUTH, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to prior year financials -100,000.”

Part XXII, Line 2C

“No change from prior years”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of property and equipment 514,220. Gain on extinguishment of debt 264,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on interest rate swap contract 445,006.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0PROVIDE REDUCED RENT TO HELP IOWA STATE UNIVERSITY ACHIEVE RESEARCH GOALS. TO PROVIDE A MATERIAL AND HUMAN RESOURCE-RICH ENVIRONMENT WHERE ESTABLISHED TECHNOLOGY RELATED FIRMS, SERVICES AND RESEARCH ORGANIZATIONS CAN EXPAND THEIR OPPORTUNITIES; WHERE YOUNG IOWA-BASED COMPANIES CAN DEVELOP THEIR POTENTIAL; AND WHERE SCIENCE AND TECHNOLOGY ENTREPRENEURIAL VENTURES CAN TAKE ROOT IN IOWA.
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IRS990/Desc0TO SUPPORT AND ASSIST IOWA STATE UNIVERSITY IN ACHIEVING ITS EDUCATIONAL, SCIENTIFIC, RESEARCH & OTHER PURPOSES, TO PROMOTE, SUPPORT & ASSIST JOB CREATION AND ENTREPRENEURSHIP ALONG WITH ASSISTING THE ECONOMIC STATUS AND WELL BEING OF INDIVIDUALS AND BUSINESSES WITHIN THE STATE OF IOWA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0778468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0883629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0970450
IRS990/GrossReceiptsAmt014220888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039979
IRS990/InformationTechnologyGrp/TotalAmt039979
IRS990/InsuranceGrp/ProgramServicesAmt0173970
IRS990/InsuranceGrp/TotalAmt0173970
IRS990/InterestGrp/ProgramServicesAmt01981537
IRS990/InterestGrp/TotalAmt01981537
IRS990/InvestmentIncomeGrp/ExclusionAmt0107804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028053339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086598358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092747778
IRS990/LandBldgEquipCostOrOtherBssAmt0120801117
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REDUCED RENT TO HELP IOWA STATE UNIVERSITY ACHIEVE RESEARCH GOALS. TO PROVIDE A MATERIAL AND HUMAN RESOURCE-RICH ENVIRONMENT WHERE ESTABLISHED TECHNOLOGY RELATED FIRMS, SERVICES AND RESEARCH ORGANIZATIONS CAN EXPAND THEIR OPPORTUNITIES; WHERE YOUNG IOWA-BASED COMPANIES CAN DEVELOP THEIR POTENTIAL; AND WHERE SCIENCE AND TECHNOLOGY ENTREPRENEURIAL VENTURES CAN TAKE ROOT IN IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018031894
IRS990/NetAssetsOrFundBalancesEOYAmt020282505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0778468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0778468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018031894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020282505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062566
IRS990/OccupancyGrp/ProgramServicesAmt04212546
IRS990/OccupancyGrp/TotalAmt04275112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022666
IRS990/OfficeExpensesGrp/ProgramServicesAmt069987
IRS990/OfficeExpensesGrp/TotalAmt092653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220694
IRS990/OtherAssetsTotalGrp/EOYAmt0615405
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherExpensesGrp/Desc0INTEREST RATE SWAP CONT
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc3RECOVERABLE INTERN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1383312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328605
IRS990/OtherExpensesGrp/TotalAmt0445006
IRS990/OtherExpensesGrp/TotalAmt1383312
IRS990/OtherExpensesGrp/TotalAmt278463
IRS990/OtherExpensesGrp/TotalAmt328605
IRS990/OtherLiabilitiesGrp/BOYAmt01162555
IRS990/OtherLiabilitiesGrp/EOYAmt01001538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032425
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012064360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012064360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-786603
IRS990/PYOtherExpensesAmt08992863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011053088
IRS990/PYRevenuesLessExpensesAmt0692935
IRS990/PYSalariesCompEmpBnftPaidAmt01074266
IRS990/PYTotalExpensesAmt010067129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010760064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02350611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013037473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02881871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03327930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01044784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01646646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04855386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012259005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011053088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010841720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010076358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08798550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053028721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360662
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt057884107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013142634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011546667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011628468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011121142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010445196
IRS990ScheduleA/Total509Grp/TotalAmt057884107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013250438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011707446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011715274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011124615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010446996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058244769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080475129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027857535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108332664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0445006
IRS990ScheduleD/ExpensesSubtotalAmt011233289
IRS990ScheduleD/LandGrp/BookValueAmt011833263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011833263
IRS990ScheduleD/OtherExpensesNotIncludedAmt0445006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILIY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0778468
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0778468
IRS990ScheduleD/RevenueSubtotalAmt013250438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF PROPERTY AND EQUIPMENT 514,220. GAIN ON EXTINGUISHMENT OF DEBT 264,248.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INTEREST RATE SWAP CONTRACT 445,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092747778

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