Civic Intelligence

Recreation Association of Corcoran

EIN 46-2222853 • 501(c)3 • Corcoran, CA

Profile

To promote the physical and mental well being of the citizens of corcoran by providing a safe and healthy facility for education, fitness and child welfare.

900 Dairy AvenueCorcoran, CA 93212

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

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

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,224,902

Down $92,855 (-7.0%) from 2024

Liabilities

Down

$94,849

Down $15,640 (-14%) from 2024

Net Assets

Down

$1,130,053

Down $77,215 (-6.4%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$4,509,217

Up $236,848 (+5.5%) from 2024

Expenses

Down

$4,586,432

Down $325,900 (-6.6%) from 2024

Net Income

Up

-$77,215

Up $562,748 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $176,837Liabilities 2014: $38,436Net Assets 2014: $138,4012014Assets 2015: $177,651Liabilities 2015: $33,601Net Assets 2015: $144,0502015Assets 2016: $180,126Liabilities 2016: $26,423Net Assets 2016: $153,7032016Assets 2017: $245,871Liabilities 2017: $81,379Net Assets 2017: $164,4922017Assets 2018: $381,731Liabilities 2018: $53,806Net Assets 2018: $327,9252018Assets 2019: $367,189Liabilities 2019: $63,070Net Assets 2019: $304,1192019Assets 2020: $425,253Liabilities 2020: $41,757Net Assets 2020: $383,4962020Assets 2021: $515,221Liabilities 2021: $45,427Net Assets 2021: $469,7942021Assets 2022: $1,926,361Liabilities 2022: $155,311Net Assets 2022: $1,771,0502022Assets 2023: $1,915,359Liabilities 2023: $68,128Net Assets 2023: $1,847,2312023Assets 2024: $1,317,757Liabilities 2024: $110,489Net Assets 2024: $1,207,2682024Assets 2025: $1,224,902Liabilities 2025: $94,849Net Assets 2025: $1,130,0532025

Highlighted filing

2025

Assets$1,224,902
Liabilities$94,849
Net Assets$1,130,053
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,424,533Expenses 2014: $1,416,373Net Income 2014: $8,1602014Revenue 2015: $1,509,980Expenses 2015: $1,504,331Net Income 2015: $5,6492015Revenue 2016: $1,555,331Expenses 2016: $1,545,678Net Income 2016: $9,6532016Revenue 2017: $1,626,727Expenses 2017: $1,590,938Net Income 2017: $35,7892017Revenue 2018: $1,763,244Expenses 2018: $1,624,811Net Income 2018: $138,4332018Revenue 2019: $1,718,391Expenses 2019: $1,742,197Net Income 2019: -$23,8062019Revenue 2020: $1,875,195Expenses 2020: $1,796,665Net Income 2020: $78,5302020Revenue 2021: $1,882,221Expenses 2021: $1,795,923Net Income 2021: $86,2982021Revenue 2022: $3,889,418Expenses 2022: $2,588,162Net Income 2022: $1,301,2562022Revenue 2023: $4,171,378Expenses 2023: $4,095,197Net Income 2023: $76,1812023Revenue 2024: $4,272,369Expenses 2024: $4,912,332Net Income 2024: -$639,9632024Revenue 2025: $4,509,217Expenses 2025: $4,586,432Net Income 2025: -$77,2152025

Highlighted filing

2025

Revenue$4,509,217
Expenses$4,586,432
Net Income-$77,215
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,224,902
Liabilities
$94,849
Net assets
$1,130,053
Revenue
$4,509,217
Expenses
$4,586,432
Net income
-$77,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$4.51$4.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.11$1.21$4.27$4.91$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.85$4.17$4.10$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.16$1.77$3.89$2.59$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$1.88$1.80$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.38$1.88$1.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.30$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.76$1.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.16$1.63$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.56$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$1.51$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.42$1.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$4,509,217
Mission and Program Overview

Mission

To promote the physical and mental well being of the citizens of corcoran by providing a safe and healthy facility for education, fitness and child welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,616$720,735▼ $102,881
Cash and Non-Interest-Bearing Accounts$450,445$332,448▼ $117,997
Accounts Receivable$39,698$167,724▲ $128,026
Prepaid Expenses and Deferred Charges$3,995$3,995→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,317,757$1,224,902▼ $92,855
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$68,267$58,494▼ $9,773
Other Liabilities$42,222$36,355▼ $5,867
Total Liabilities$110,489$94,849▼ $15,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,868$1,064,653▼ $77,215
Net Assets With Donor Restrictions$65,400$65,400→ $0
Total Net Assets Fund Balance$1,207,268$1,130,053▼ $77,215
Total Liabilities and Net Assets / Fund Balance$1,317,757$1,224,902▼ $92,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,579$408,393$744,972
Leasehold Improvements$361,983$118,358$480,341
Buildings$21,693$2,410$24,103
Other Land Buildings$480$1,120$1,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve BerryChairman
Shea DevaneyVice President
Dylan ZableDirector
Joseph FaulknerDirector
Katlyn FrazierDirector
Mike GravilleDirector
Mike OrnellasDirector
Raymond GomezDirector
Steve BrownExecutive Director
David BegaSecretary
Scott GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,524
All Other Contributions
$1,177,439
Change in Net Assets
$-77,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,774,072
Other Expenses$1,812,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,332$510,097-$2,319,429
All Other Expenses$177,627$205,867-$383,494
Payroll Taxes$236,958$62,477-$299,435
Depreciation Depletion$153,236--$153,236
Insurance$49,384$93,512-$142,896
Other Expenses$107,249$28,544-$135,793
Pension Plan Contributions$54,076$33,345-$87,421
Other Employee Benefits$32,860$34,927-$67,787
Fees for Services Accounting-$34,030-$34,030
Advertising$10,997$5,357-$16,354
Information Technology$3,501$3,991-$7,492
Total Functional Expenses$3,250,442$1,335,990$0$4,586,432
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
Accrued Expense$36,355
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“REVIEWED ANNUALLY”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recreation Association of Corcoran
EIN
46-2222853
Phone
5599925172
Address
900 DAIRY AVENUE, CORCORAN, CA 93212

Signing Officer

Name
Daniel Gonzalez
Title
Executive Director
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
198

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Garry W Riezebos
Phone
5595820365
Raw XML AppendixShowing 400 of 458 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03991
IRS990/InformationTechnologyGrp/ProgramServicesAmt03501
IRS990/InformationTechnologyGrp/TotalAmt07492
IRS990/InsuranceGrp/ManagementAndGeneralAmt093512
IRS990/InsuranceGrp/ProgramServicesAmt049384
IRS990/InsuranceGrp/TotalAmt0142896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0823616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720735
IRS990/LandBldgEquipCostOrOtherBssAmt01251016
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0384531
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL AND MENTAL WELL BEING OF THE CITIZENS OF CORCORAN BY PROVIDING A SAFE AND HEALTHY FACILITY FOR EDUCATION, FITNESS AND CHILD WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01207268
IRS990/NetAssetsOrFundBalancesEOYAmt01130053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052848
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01141868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067787
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328544
IRS990/OtherExpensesGrp/ProgramServicesAmt0383635
IRS990/OtherExpensesGrp/ProgramServicesAmt1220110
IRS990/OtherExpensesGrp/ProgramServicesAmt211477
IRS990/OtherExpensesGrp/ProgramServicesAmt3107249
IRS990/OtherExpensesGrp/TotalAmt0443788
IRS990/OtherExpensesGrp/TotalAmt1254502
IRS990/OtherExpensesGrp/TotalAmt2240775
IRS990/OtherExpensesGrp/TotalAmt3135793
IRS990/OtherLiabilitiesGrp/BOYAmt042222
IRS990/OtherLiabilitiesGrp/EOYAmt036355
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0CHILD CARE & RECREATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168676
IRS990/OtherRevenueTotalAmt0168676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01809332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02319429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236958
IRS990/PayrollTaxesGrp/TotalAmt0299435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054076
IRS990/PensionPlanContributionsGrp/TotalAmt087421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03995
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03991196
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02126786
IRS990/PYOtherRevenueAmt0281173
IRS990/PYRevenuesLessExpensesAmt0-639963
IRS990/PYSalariesCompEmpBnftPaidAmt02785546
IRS990/PYTotalExpensesAmt04912332
IRS990/PYTotalRevenueAmt04272369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt052848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04287693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03991196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03949458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03705698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017712524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0670466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt017712524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04287693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03991196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03949458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03705698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017712524
IRS990ScheduleA/TotalSupportAmt018382990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024103
IRS990ScheduleD/EquipmentGrp/BookValueAmt0336579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720735
IRS990ScheduleD/TotalLiabilityAmt036355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01317757
IRS990/TotalAssetsEOYAmt01224902
IRS990/TotalAssetsGrp/BOYAmt01317757
IRS990/TotalAssetsGrp/EOYAmt01224902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04287693

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