Civic Intelligence

Mountain Island Charter School Soar

EIN 46-1445063 • 501(c)3 • Mount Holly, NC

Profile

The foundation was created for the purpose of supporting Mountain Island Charter School by providing financial support and facilities. The foundation establishes and implements fundraising programs in support of the expansion and continuous improvement of the educational functions of the school.

13440 Lucia Riverbend HighwayMount Holly, NC 28120

www.micssoar.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

11.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

17th percentile

-9.6%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$32,504,672

Down $767,580 (-2.3%) from 2024

Liabilities

Down

$30,386,298

Down $520,123 (-1.7%) from 2024

Net Assets

Down

$2,118,374

Down $247,457 (-10%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$2,578,223

Down $391,672 (-13%) from 2024

Expenses

Up

$2,825,680

Up $4,355 (+0.2%) from 2024

Net Income

Down

-$247,457

Down $396,027 (-267%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2015: $13,197,660Liabilities 2015: $10,490,938Net Assets 2015: $2,706,7222015Assets 2016: $16,051,355Liabilities 2016: $12,905,156Net Assets 2016: $3,146,1992016Assets 2017: $16,086,955Liabilities 2017: $12,461,180Net Assets 2017: $3,625,7752017Assets 2018: $39,279,584Liabilities 2018: $35,490,110Net Assets 2018: $3,789,4742018Assets 2019: $38,539,727Liabilities 2019: $35,394,341Net Assets 2019: $3,145,3862019Assets 2020: $36,487,744Liabilities 2020: $32,880,234Net Assets 2020: $3,607,5102020Assets 2021: $35,322,692Liabilities 2021: $32,412,489Net Assets 2021: $2,910,2032021Assets 2022: $34,289,732Liabilities 2022: $31,931,851Net Assets 2022: $2,357,8812022Assets 2023: $33,638,346Liabilities 2023: $31,421,085Net Assets 2023: $2,217,2612023Assets 2024: $33,272,252Liabilities 2024: $30,906,421Net Assets 2024: $2,365,8312024Assets 2025: $32,504,672Liabilities 2025: $30,386,298Net Assets 2025: $2,118,3742025

Highlighted filing

2025

Assets$32,504,672
Liabilities$30,386,298
Net Assets$2,118,374
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,210,584Expenses 2015: $503,862Net Income 2015: $2,706,7222015Revenue 2016: $1,199,341Expenses 2016: $772,576Net Income 2016: $426,7652016Revenue 2017: $1,286,160Expenses 2017: $806,584Net Income 2017: $479,5762017Revenue 2018: $1,793,428Expenses 2018: $1,629,729Net Income 2018: $163,6992018Revenue 2019: $1,960,762Expenses 2019: $2,604,851Net Income 2019: -$644,0892019Revenue 2020: $2,237,028Expenses 2020: $2,685,848Net Income 2020: -$448,8202020Revenue 2021: $2,195,319Expenses 2021: $2,892,626Net Income 2021: -$697,3072021Revenue 2022: $2,290,382Expenses 2022: $2,842,704Net Income 2022: -$552,3222022Revenue 2023: $2,584,052Expenses 2023: $2,724,672Net Income 2023: -$140,6202023Revenue 2024: $2,969,895Expenses 2024: $2,821,325Net Income 2024: $148,5702024Revenue 2025: $2,578,223Expenses 2025: $2,825,680Net Income 2025: -$247,4572025

Highlighted filing

2025

Revenue$2,578,223
Expenses$2,825,680
Net Income-$247,457
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
$32,504,672
Liabilities
$30,386,298
Net assets
$2,118,374
Revenue
$2,578,223
Expenses
$2,825,680
Net income
-$247,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$30.4$2.12$2.58$2.83$0.25
2024Detailed filing. Detailed filing data is available for this year.$33.3$30.9$2.37$2.97$2.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$33.6$31.4$2.22$2.58$2.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$34.3$31.9$2.36$2.29$2.84$0.55
2021Detailed filing. Detailed filing data is available for this year.$35.3$32.4$2.91$2.20$2.89$0.70
2020Detailed filing. Detailed filing data is available for this year.$36.5$32.9$3.61$2.24$2.69$0.45
2019Detailed filing. Detailed filing data is available for this year.$38.5$35.4$3.15$1.96$2.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$39.3$35.5$3.79$1.79$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$16.1$12.5$3.63$1.29$0.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$16.1$12.9$3.15$1.20$0.77$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.2$10.5$2.71$3.21$0.50$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,612,463
Mission and Program Overview

Mission

The foundation was created for the purpose of supporting mountain island charter school by providing financial support and facilities. The foundation establishes and implements fundraising programs in support of the expansion and continuous improvement of the educational functions of the school.

The foundation was created for the purpose of supporting Mountain Island Charter School by providing financial support of the expansion and continuous improvement of the educational functions of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,421,666$27,372,820▼ $1,048,846
Cash and Non-Interest-Bearing Accounts$692,995$1,076,928▲ $383,933
Savings and Temporary Cash Investments$806,793$758,746▼ $48,047
Accounts Receivable$5,327$3,615▼ $1,712
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,272,252$32,504,672▼ $767,580
Other Assets Total$3,345,471$3,292,563▼ $52,908
Liabilities
Tax Exempt Bond Liabilities$30,147,530$29,617,556▼ $529,974
Unsecured Notes Loans Payable$733,125$723,225▼ $9,900
Deferred Revenue$24,356$41,753▲ $17,397
Accounts Payable and Accrued Expenses$1,410$3,764▲ $2,354
Total Liabilities$30,906,421$30,386,298▼ $520,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,365,831$2,118,374▼ $247,457
Total Net Assets Fund Balance$2,365,831$2,118,374▼ $247,457
Total Liabilities and Net Assets / Fund Balance$33,272,252$32,504,672▼ $767,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,449,842$6,285,711$27,735,553
Leasehold Improvements$3,936,180$2,534,059$6,470,239
Land$1,529,730-$1,529,730
Equipment$455,887$805,181$1,261,068
Other Land Buildings$1,181$2,089$3,270
Other Assets Org$2,010,685--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Brett RhinehardtChair
Jenny CurryCo-Chair
Allyson O'ReganMember
Kevin WileyMember
Kimberly TadlockMember
Mike StraussMember
Nicole SwansonMember
Eric LaForceSecretary
Jennifer EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,609
Program Service Revenue
$2,137,265
Investment Income
$207,117
Other Revenue
$34,232
All Other Contributions
$34,723
Change in Net Assets
$-247,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,223
Revenue Not Reported on Form 990
$34,240
Total Revenue per Audited Statements
$2,612,463
Total Revenue per Form 990
$2,578,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,393,315--$1,393,315
Depreciation Depletion$1,252,084--$1,252,084
Fees for Services Other-$30,535-$30,535
Other Expenses$146,098$3,648-$3,648
Total Functional Expenses$2,791,497$34,183$0$2,825,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,859,920
Expenses per Audited Statements$2,825,680
Total Expenses per Form 990$2,825,680
Expenses Not Reported on Form 990$34,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,472
Fundraising Direct Expenses$34,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raptor Run Event$126,886-$16,411-
Silent Auction$45,621$45,621$3,944$41,677
Total Events$223,634$60,148$34,240$25,908
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AA Public Finance Authorit2017-11-01$31,540,000The Purpose of the Organizatio

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

“The Board of Directors will review the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public in the front office of the school.”

Filing and Contact Details

Filer

Filer Name
Mountain Island Charter School SOAR
EIN
46-1445063
Phone
7046092307
Address
13440 Lucia Riverbend Highway, Mount Holly, NC 28120

Signing Officer

Name
Jenny Curry
Title
Co-Chair
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Curry
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

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

“Special Event Expense $34240”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $34240”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09627040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028421666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027372820
IRS990/LandBldgEquipCostOrOtherBssAmt036999860
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundation was created for the purpose of supporting Mountain Island Charter School by providing financial support and facilities. The foundation establishes and implements fundraising programs in support of the expansion and continuous improvement of the educational functions of the school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02365831
IRS990/NetAssetsOrFundBalancesEOYAmt02118374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034232
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02365831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02118374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03345471
IRS990/OtherAssetsTotalGrp/EOYAmt03292563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Support
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OtherExpensesGrp/ProgramServicesAmt0146098
IRS990/OtherExpensesGrp/TotalAmt0146098
IRS990/OtherExpensesGrp/TotalAmt13648
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jenny Curry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Facility
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178450
IRS990/ProgSrvcAccomActy2Grp/Desc0Staff and Student Support
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146098
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Mountain Island Charter School with Facilities and Financial Support for Educational Programs.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02058815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02821325
IRS990/PYOtherRevenueAmt023214
IRS990/PYProgramServiceRevenueAmt02278060
IRS990/PYRevenuesLessExpensesAmt0148570
IRS990/PYTotalExpensesAmt02821325
IRS990/PYTotalRevenueAmt02969895
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0442960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250039
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0255661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02137265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02278060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02262245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02033957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01976944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010688471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0255661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567783
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.03320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96680
IRS990ScheduleA/PublicSupportTotal509Amt011938510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02336873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02721020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02446535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02261407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02172675
IRS990ScheduleA/Total509Grp/TotalAmt011938510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02543990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02976681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02548024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02263839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02173759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012506293
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/BookValueAmt021449842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06285711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027735553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01261068
IRS990ScheduleD/ExpensesNotReportedAmt034240
IRS990ScheduleD/ExpensesSubtotalAmt02825680
IRS990ScheduleD/LandGrp/BookValueAmt01529730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01529730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03936180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02534059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06470239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12010685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Debt Service Reserve
IRS990ScheduleD/OtherExpensesIncludedAmt034240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03270
IRS990ScheduleD/OtherRevenueAmt034240
IRS990ScheduleD/RevenueNotReportedAmt034240
IRS990ScheduleD/RevenueSubtotalAmt02578223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense $34240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense $34240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027372820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03292563
IRS990ScheduleD/TotalExpensesPerForm990Amt02825680
IRS990ScheduleD/TotalRevenuePerForm990Amt02578223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02859920
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

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