Civic Intelligence

MID America Teen Challenge Training

EIN 43-0914542 • 501(c)3 • Cape Girardeau, MO

Profile

The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.

PO Box 1089Cape Girardeau, MO 63702

www.teenchallengemidamerica.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$173,901

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$20,316,491

Down $659,904 (-3.1%) from 2024

Liabilities

Down

$1,513,319

Down $75,704 (-4.8%) from 2024

Net Assets

Down

$18,803,172

Down $584,200 (-3.0%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$7,764,255

Up $2,594,524 (+50%) from 2024

Expenses

Up

$3,325,451

Up $154,941 (+4.9%) from 2024

Net Income

Up

$4,438,804

Up $2,439,583 (+122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $5,482,313Liabilities 2011: $1,494,498Net Assets 2011: $3,987,8152011Assets 2012: $5,733,413Liabilities 2012: $1,476,023Net Assets 2012: $4,257,3902012Assets 2013: $5,190,176Liabilities 2013: $1,133,647Net Assets 2013: $4,056,5292013Assets 2014: $5,438,665Liabilities 2014: $1,112,755Net Assets 2014: $4,325,9102014Assets 2015: $6,040,950Liabilities 2015: $1,100,227Net Assets 2015: $4,940,7232015Assets 2016: $6,722,080Liabilities 2016: $1,131,339Net Assets 2016: $5,590,7412016Assets 2017: $7,622,682Liabilities 2017: $1,061,756Net Assets 2017: $6,560,9262017Assets 2018: $9,109,653Liabilities 2018: $1,029,539Net Assets 2018: $8,080,1142018Assets 2019: $10,628,759Liabilities 2019: $976,996Net Assets 2019: $9,651,7632019Assets 2020: $12,120,636Liabilities 2020: $1,126,561Net Assets 2020: $10,994,0752020Assets 2021: $15,796,219Liabilities 2021: $2,494,366Net Assets 2021: $13,301,8532021Assets 2022: $15,949,524Liabilities 2022: $1,683,687Net Assets 2022: $14,265,8372022Assets 2023: $19,022,559Liabilities 2023: $1,634,408Net Assets 2023: $17,388,1512023Assets 2024: $20,976,395Liabilities 2024: $1,589,023Net Assets 2024: $19,387,3722024Assets 2025: $20,316,491Liabilities 2025: $1,513,319Net Assets 2025: $18,803,1722025

Highlighted filing

2025

Assets$20,316,491
Liabilities$1,513,319
Net Assets$18,803,172
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,534,3372011Expenses 2012: $2,206,1232012Expenses 2013: $2,406,4112013Revenue 2014: $2,322,238Expenses 2014: $2,052,857Net Income 2014: $269,3812014Revenue 2015: $3,083,347Expenses 2015: $2,466,722Net Income 2015: $616,6252015Revenue 2016: $3,537,122Expenses 2016: $2,887,104Net Income 2016: $650,0182016Revenue 2017: $3,720,349Expenses 2017: $2,750,164Net Income 2017: $970,1852017Revenue 2018: $4,357,905Expenses 2018: $2,838,717Net Income 2018: $1,519,1882018Revenue 2019: $4,608,747Expenses 2019: $3,037,098Net Income 2019: $1,571,6492019Revenue 2020: $4,350,627Expenses 2020: $3,008,315Net Income 2020: $1,342,3122020Revenue 2021: $4,987,005Expenses 2021: $2,679,227Net Income 2021: $2,307,7782021Revenue 2022: $3,838,804Expenses 2022: $2,874,819Net Income 2022: $963,9852022Revenue 2023: $6,134,260Expenses 2023: $3,011,946Net Income 2023: $3,122,3142023Revenue 2024: $5,169,731Expenses 2024: $3,170,510Net Income 2024: $1,999,2212024Revenue 2025: $7,764,255Expenses 2025: $3,325,451Net Income 2025: $4,438,8042025

Highlighted filing

2025

Revenue$7,764,255
Expenses$3,325,451
Net Income$4,438,804
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$20,316,491
Liabilities
$1,513,319
Net assets
$18,803,172
Revenue
$7,764,255
Expenses
$3,325,451
Net income
$4,438,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.3$1.51$18.8$7.76$3.33$4.44
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.59$19.4$5.17$3.17$2.00
2023Detailed filing. Detailed filing data is available for this year.$19.0$1.63$17.4$6.13$3.01$3.12
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.68$14.3$3.84$2.87$0.96
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.49$13.3$4.99$2.68$2.31
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.13$11.0$4.35$3.01$1.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.98$9.65$4.61$3.04$1.57
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.03$8.08$4.36$2.84$1.52
2017Detailed filing. Detailed filing data is available for this year.$7.62$1.06$6.56$3.72$2.75$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.59$3.54$2.89$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.10$4.94$3.08$2.47$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$2.32$2.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.13$4.06$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.48$4.26$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.49$3.99$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$9,877,386
Mission and Program Overview

Mission

The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,319,342$10,115,354▲ $2,796,012
Inventories for Sale or Use$7,742,146$5,581,117▼ $2,161,029
Cash and Non-Interest-Bearing Accounts$5,813,087$4,506,579▼ $1,306,508
Accounts Receivable$44,362$52,287▲ $7,925
Prepaid Expenses and Deferred Charges$23,123$30,614▲ $7,491
Pledges and Grants Receivable$20,980$22,770▲ $1,790
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$20,976,395$20,316,491▼ $659,904
Other Assets Total$13,355$7,770▼ $5,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,711$1,426,053▼ $88,658
Accounts Payable and Accrued Expenses$74,312$87,264▲ $12,952
Other Liabilities-$2-
Total Liabilities$1,589,023$1,513,319▼ $75,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,387,372$18,803,172▼ $584,200
Total Net Assets Fund Balance$19,387,372$18,803,172▼ $584,200
Total Liabilities and Net Assets / Fund Balance$20,976,395$20,316,491▼ $659,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,859,219$3,745,671$12,604,890
Equipment$1,096,435$1,609,127$2,705,562
Land$159,700-$159,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev James BolinExecutive DirectorFT$156,862$17,039$173,901

Board Members and Trustees

NameTitle
Eric CunninghamPresident
Rev Randy MorseVice President
Jana JateffBoard member
Kris MartinBoard Member
Marc HarrisBoard member
Rev Gary BrownBoard member
Rev John ChamnessBoard Member
Jack MehnerDirector
Amy BloughSecretary
David PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,940,450
Program Service Revenue
$584,750
Investment Income
$229,621
Other Revenue
$9,434
All Other Contributions
$6,940,450
Change in Net Assets
$4,438,804

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 Amount
Clothing and Household Goods-$5,001,447
Real Estate Commercial1$700,000
Food Inventory600$234,190
Total Noncash Contributions601$5,935,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,764,255
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$7,764,256
Total Revenue per Form 990
$7,764,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,141
Salaries, Compensation, and Employee Benefits$1,266,310
Total Fundraising Expense$501,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,193$74,631$8,897$817,721
Depreciation Depletion$379,980$27,426$26,558$433,964
Payroll Taxes$225,511$36,646$19,732$281,889
Occupancy$227,554$13,830-$241,384
Insurance$171,679$9,036-$180,715
Current Officers, Directors, Trustees, and Key Employees$53,344$53,344$60,012$166,700
Interest$85,648$13,966-$99,614
Advertising$94,532--$94,532
All Other Expenses$45,803$4,517$13,800$64,120
Office Expenses$8,574$28,279$20$36,873
Other Expenses$35,050-$939$35,050
Fees for Services Accounting-$12,731-$12,731
Travel$3,317$3,317$3,317$9,951
Total Functional Expenses$2,546,727$277,723$501,001$3,325,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,325,451
Expenses per Audited Statements$3,325,450
Total Expenses per Audited Statements$3,325,450
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid America Teen Challenge Training
EIN
43-0914542
Phone
5733356508
Address
PO Box 1089, Cape Girardeau, MO 63702

Signing Officer

Name
Rev James Bolin
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
67

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rounding $1”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $1”

Raw XML AppendixShowing 400 of 511 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/Desc0We had 60 students complete our program this year. The Center runs a long-term residential faith-based program that ministers to men with drug, alcohol and other addictions as well as life controlling issues. The program consists of three main parts: Spiritual, academic and vocational. Students are provided an environment of learning, accomplishing, self discipline, spiritual and personal growth.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Rev Gary Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm6David Patrick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt021203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023470
IRS990/GrossReceiptsAmt09877386
IRS990/GrossSalesOfInventoryAmt02110864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09036
IRS990/InsuranceGrp/ProgramServicesAmt0171679
IRS990/InsuranceGrp/TotalAmt0180715
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013966
IRS990/InterestGrp/ProgramServicesAmt085648
IRS990/InterestGrp/TotalAmt099614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07742146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05581117
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05354798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07319342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010115354
IRS990/LandBldgEquipCostOrOtherBssAmt015470152
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02267
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center operates a drug and alcohol rehabilitation program which combines Christian training and work programs for the young men in the program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01514711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426053
IRS990/NetAssetsOrFundBalancesBOYAmt019387372
IRS990/NetAssetsOrFundBalancesEOYAmt018803172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019387372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018803172
IRS990/NoncashContributionsAmt05935637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013830
IRS990/OccupancyGrp/ProgramServicesAmt0227554
IRS990/OccupancyGrp/TotalAmt0241384
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028279
IRS990/OfficeExpensesGrp/ProgramServicesAmt08574
IRS990/OfficeExpensesGrp/TotalAmt036873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013355
IRS990/OtherAssetsTotalGrp/EOYAmt07770
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Auxiliary and Thrift Store
IRS990/OtherExpensesGrp/Desc2Gas and Oil
IRS990/OtherExpensesGrp/Desc3Tithes
IRS990/OtherExpensesGrp/FundraisingAmt0367726
IRS990/OtherExpensesGrp/FundraisingAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt0388543
IRS990/OtherExpensesGrp/ProgramServicesAmt192999
IRS990/OtherExpensesGrp/ProgramServicesAmt235050
IRS990/OtherExpensesGrp/TotalAmt0388543
IRS990/OtherExpensesGrp/TotalAmt1367726
IRS990/OtherExpensesGrp/TotalAmt293938
IRS990/OtherExpensesGrp/TotalAmt335050
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Vending Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16376
IRS990/OtherRevenueTotalAmt09434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225511
IRS990/PayrollTaxesGrp/TotalAmt0281889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030614
IRS990/PriorPeriodAdjustmentsAmt0-5023006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps for Students
IRS990/ProgramServiceRevenueGrp/Desc2Student Work
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04438605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01923111
IRS990/PYOtherRevenueAmt016722
IRS990/PYProgramServiceRevenueAmt0582029
IRS990/PYRevenuesLessExpensesAmt01999221
IRS990/PYSalariesCompEmpBnftPaidAmt01247399
IRS990/PYTotalExpensesAmt03170510
IRS990/PYTotalRevenueAmt05169731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04438804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08859219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03745671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012604890
IRS990ScheduleD/EquipmentGrp/BookValueAmt01096435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02705562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03325450
IRS990ScheduleD/LandGrp/BookValueAmt0159700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159700
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt07764255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010115354
IRS990ScheduleD/TotalExpensesPerForm990Amt03325451
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt07764255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07764256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03325450
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

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