Civic Intelligence

The Village Community

EIN 46-4309528 • 501(c)3 • Coralville, IA

Pub. 78 Eligible990-N Coverage

Profile

To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.

PO Box 5284Coralville, IA 52241

www.thevillagecommunity.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,087,287

Up $80,931 (+4.0%) from 2024

Liabilities

Down

$440,686

Down $337,318 (-43%) from 2024

Net Assets

Up

$1,646,601

Up $418,249 (+34%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Up

$2,186,227

Up $454,678 (+26%) from 2024

Expenses

Up

$1,767,978

Up $265,856 (+18%) from 2024

Net Income

Up

$418,249

Up $188,822 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $84,823Liabilities 2015: $40,551Net Assets 2015: $44,2722015Assets 2016: $178,873Liabilities 2016: $57,079Net Assets 2016: $121,7942016Assets 2017: $692,028Liabilities 2017: $537,789Net Assets 2017: $154,2392017Assets 2018: $992,349Liabilities 2018: $699,659Net Assets 2018: $292,6902018Assets 2019: $1,044,691Liabilities 2019: $679,962Net Assets 2019: $364,7292019Assets 2020: $1,238,452Liabilities 2020: $665,534Net Assets 2020: $572,9182020Assets 2021: $1,350,860Liabilities 2021: $647,468Net Assets 2021: $703,3922021Assets 2022: $1,457,926Liabilities 2022: $642,390Net Assets 2022: $815,5362022Assets 2023: $1,758,090Liabilities 2023: $759,165Net Assets 2023: $998,9252023Assets 2024: $2,006,356Liabilities 2024: $778,004Net Assets 2024: $1,228,3522024Assets 2025: $2,087,287Liabilities 2025: $440,686Net Assets 2025: $1,646,6012025

Highlighted filing

2025

Assets$2,087,287
Liabilities$440,686
Net Assets$1,646,601
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $210,828Expenses 2015: $190,333Net Income 2015: $20,4952015Revenue 2016: $533,190Expenses 2016: $474,064Net Income 2016: $59,1262016Revenue 2017: $588,547Expenses 2017: $556,102Net Income 2017: $32,4452017Revenue 2018: $728,345Expenses 2018: $589,894Net Income 2018: $138,4512018Revenue 2019: $911,866Expenses 2019: $839,827Net Income 2019: $72,0392019Revenue 2020: $1,044,704Expenses 2020: $836,515Net Income 2020: $208,1892020Revenue 2021: $1,018,420Expenses 2021: $887,946Net Income 2021: $130,4742021Revenue 2022: $1,067,729Expenses 2022: $955,585Net Income 2022: $112,1442022Revenue 2023: $1,369,183Expenses 2023: $1,185,794Net Income 2023: $183,3892023Revenue 2024: $1,731,549Expenses 2024: $1,502,122Net Income 2024: $229,4272024Revenue 2025: $2,186,227Expenses 2025: $1,767,978Net Income 2025: $418,2492025

Highlighted filing

2025

Revenue$2,186,227
Expenses$1,767,978
Net Income$418,249
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,087,287
Liabilities
$440,686
Net assets
$1,646,601
Revenue
$2,186,227
Expenses
$1,767,978
Net income
$418,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.65$2.19$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$1.73$1.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.76$1.00$1.37$1.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$1.07$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.65$0.70$1.02$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$1.04$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.68$0.36$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.70$0.29$0.73$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$0.59$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.0
Gross Receipts
$2,630,868
Mission and Program Overview

Mission

To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.

To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives and learning alongside lifelong friends, family and members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,344,381$1,115,739▼ $228,642
Cash and Non-Interest-Bearing Accounts$476,298$585,493▲ $109,195
Savings and Temporary Cash Investments$50,027$235,108▲ $185,081
Accounts Receivable$130,650$150,947▲ $20,297
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$2,006,356$2,087,287▲ $80,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,719$344,949▼ $310,770
Accounts Payable and Accrued Expenses$93,818$93,697▼ $121
Deferred Revenue$28,467$2,040▼ $26,427
Total Liabilities$778,004$440,686▼ $337,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,352$1,646,601▲ $418,249
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,228,352$1,646,601▲ $418,249
Total Liabilities and Net Assets / Fund Balance$2,006,356$2,087,287▲ $80,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,847$142,360$962,207
Equipment$57,141$144,239$201,380
Land$158,401-$158,401
Other Land Buildings$80,350$16,847$97,197
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann BrownsbergerTreasurer, Executive DirectorFT$85,276$12,415$97,691

Board Members and Trustees

NameTitle
Mary RobertsPresident
Jeff DillAdvisory Member
Molly MillerAdvisory Member
Brenda KurtzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,575
Program Service Revenue
$1,890,352
Investment Income
$245,445
Other Revenue
$13,855
All Other Contributions
$31,206
Change in Net Assets
$418,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,095
Other Expenses$359,883
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,753$31,584$1,215$1,136,552
Other Employee Benefits$90,203$3,984$94$94,281
Payroll Taxes$88,008$3,887$91$91,986
Current Officers, Directors, Trustees, and Key Employees$65,236$20,040$0$85,276
Depreciation Depletion$57,939$1,380-$59,319
Occupancy$46,630$5,181-$51,811
Insurance$35,627$3,959-$39,586
Other Expenses$38,589$0$0$38,589
Fees for Services Other-$26,812-$26,812
Interest-$26,312-$26,312
Fees for Services Accounting-$17,380-$17,380
All Other Expenses-$7,390-$7,390
Office Expenses$6,185$687-$6,872
Information Technology$5,239$582-$5,821
Advertising$2,225--$2,225
Total Functional Expenses$1,614,245$152,333$1,400$1,767,978
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSale of residential home.No$315,000
Mary RobertsBusiness Owner is married to a board member.MaintenanceNo$5,391

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board of Directors review and approve a draft of the Form 990 prior to filing with the IRS.”

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

“Each director and officer annually signs a statement that affirms the person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. In the event of a possible conflict of interest, the board directors will determine whether in fact a conflict exists, and the minutes of the board meetings will indicate the names of the persons present for discussion, resolution of the matter and a record of votes taken in connection with the proceedings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined annually by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents, conflict of interest policy and financial statements are not posted on the Organization's website. However, these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Village Community
EIN
46-4309528
Phone
3196437446
Address
PO Box 5284, Coralville, IA 52241

Signing Officer

Name
Annie Brownsberger
Title
Treasurer
Phone
3196437446
Signed
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roberts
Formed
2014
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
4

Preparer

Firm
S Stutzel CPA
Address
1529 Indian Avenue, Tipton, IA 52772
Preparer
Susan Stutzel
Phone
5638864533
Raw XML AppendixShowing 400 of 515 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/Desc0The Village Community is a non-profit organization, founded in 2013 by parents of adult children with intellectual disabilities, with the purpose of providing high-quality, engaging experiences to our members so that they can continue to live happy, healthy, productive lives. We have a commitment to building relationships with members, member families, staff, and the broader community. We have been recognized as a thought leader and continue to provide consultation to stakeholders and community partners on our model of service provision that has significantly less overhead and administrative costs than other similar service providers. This has translated over time to low staff turnover and a more positive member experience. Since our inception, we have earned the highest certification level possible through CARF International (Commission on Accreditation of Rehabilitation Facilities) for our day habilitation program. We have a stable and thriving day habilitation program and a residential program that has experienced growth and is now serving individuals with intense, challenging behaviors. We recognize that our staff are our most valuable asset and we remain committed to ensuring they are offered competitive wages and benefits. We are striving for stability in this time of uncertainty with Medicaid funding and statewide program restructuring. Reserve funds are available should they be needed as a bridge if funding cuts are realized.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Dill
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisory Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Member
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IRS990/MissionDesc0To provide a place where people with intellectual disabilities are nurtured and valued, a place where they will be engaged in all aspects of their lives, learning and working alongside lifelong friends, family and members of the community.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01646601
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05181
IRS990/OccupancyGrp/ProgramServicesAmt046630
IRS990/OccupancyGrp/TotalAmt051811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt06185
IRS990/OfficeExpensesGrp/TotalAmt06872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094281
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt074611
IRS990/OtherExpensesGrp/ProgramServicesAmt138589
IRS990/OtherExpensesGrp/TotalAmt077766
IRS990/OtherExpensesGrp/TotalAmt138589
IRS990/OtherRevenueTotalAmt013855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01103753
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt088008
IRS990/PayrollTaxesGrp/TotalAmt091986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Roberts
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01801490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01801490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0370362
IRS990/PYOtherRevenueAmt03327
IRS990/PYProgramServiceRevenueAmt01550914
IRS990/PYRevenuesLessExpensesAmt0229427
IRS990/PYSalariesCompEmpBnftPaidAmt01131760
IRS990/PYTotalExpensesAmt01502122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731549
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01801490
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other non-recurring miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01838790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0899179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06123788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013294
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042650
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99395
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt07084607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01728167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01067615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01005004
IRS990ScheduleA/Total509Grp/TotalAmt07084607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01731549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01067729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07127749
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0962207
IRS990ScheduleD/EquipmentGrp/BookValueAmt057141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201380
IRS990ScheduleD/LandGrp/BookValueAmt0158401
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158401

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