Civic Intelligence

Barron County Developmental Services Inc

EIN 47-2572324 • 501(c)3 • Barron, WI

Profile

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

175 N Lake StreetBarron, WI 54812

barroncountydsi.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

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

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

Net Margin

53rd percentile

6.1%

Higher net margin than 53% 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

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,015,191

Up $76,153 (+8.1%) from 2024

Liabilities

Up

$92,382

Up $12,967 (+16%) from 2024

Net Assets

Up

$922,809

Up $63,186 (+7.4%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Down

$1,035,599

Down $13,087 (-1.2%) from 2024

Expenses

Down

$972,413

Down $6,738 (-0.7%) from 2024

Net Income

Down

$63,186

Down $6,349 (-9.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $863,355Liabilities 2015: $54,153Net Assets 2015: $809,2022015Assets 2016: $817,327Liabilities 2016: $61,055Net Assets 2016: $756,2722016Assets 2017: $859,599Liabilities 2017: $60,383Net Assets 2017: $799,2162017Assets 2018: $903,615Liabilities 2018: $62,665Net Assets 2018: $840,9502018Assets 2019: $834,542Liabilities 2019: $67,232Net Assets 2019: $767,3102019Assets 2020: $861,293Liabilities 2020: $59,807Net Assets 2020: $801,4862020Assets 2021: $865,027Liabilities 2021: $56,413Net Assets 2021: $808,6142021Assets 2022: $921,100Liabilities 2022: $109,224Net Assets 2022: $811,8762022Assets 2023: $905,932Liabilities 2023: $115,844Net Assets 2023: $790,0882023Assets 2024: $939,038Liabilities 2024: $79,415Net Assets 2024: $859,6232024Assets 2025: $1,015,191Liabilities 2025: $92,382Net Assets 2025: $922,8092025

Highlighted filing

2025

Assets$1,015,191
Liabilities$92,382
Net Assets$922,809
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $856,577Expenses 2015: $823,051Net Income 2015: $33,5262015Revenue 2016: $839,506Expenses 2016: $853,719Net Income 2016: -$14,2132016Revenue 2017: $855,970Expenses 2017: $812,374Net Income 2017: $43,5962017Revenue 2018: $863,470Expenses 2018: $815,726Net Income 2018: $47,7442018Revenue 2019: $801,304Expenses 2019: $874,288Net Income 2019: -$72,9842019Revenue 2020: $898,124Expenses 2020: $863,948Net Income 2020: $34,1762020Revenue 2021: $865,509Expenses 2021: $858,381Net Income 2021: $7,1282021Revenue 2022: $857,419Expenses 2022: $854,157Net Income 2022: $3,2622022Revenue 2023: $857,354Expenses 2023: $879,253Net Income 2023: -$21,8992023Revenue 2024: $1,048,686Expenses 2024: $979,151Net Income 2024: $69,5352024Revenue 2025: $1,035,599Expenses 2025: $972,413Net Income 2025: $63,1862025

Highlighted filing

2025

Revenue$1,035,599
Expenses$972,413
Net Income$63,186
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,015,191
Liabilities
$92,382
Net assets
$922,809
Revenue
$1,035,599
Expenses
$972,413
Net income
$63,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$1.04$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.86$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.82$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$1,035,599
Mission and Program Overview

Mission

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

Community rehabilitation program providing services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,310$396,621▲ $108,311
Savings and Temporary Cash Investments$251,312$256,131▲ $4,819
Land, Buildings, and Equipment, Net$263,384$212,749▼ $50,635
Accounts Receivable$105,875$123,262▲ $17,387
Prepaid Expenses and Deferred Charges$30,157$26,428▼ $3,729
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--
Loans From Officers Directors$0$0→ $0
Total Assets$939,038$1,015,191▲ $76,153
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$79,415$92,382▲ $12,967
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,415$92,382▲ $12,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,623$922,809▲ $63,186
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$859,623$922,809▲ $63,186
Total Liabilities and Net Assets / Fund Balance$939,038$1,015,191▲ $76,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,390$448,328$542,718
Buildings$107,896$319,451$427,347
Land$10,463-$10,463
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy GerberPresident
Carol AbbuehlVice President
Jim SelvigBoard Director
Scott StralkaBoard Director
Caralyn DuerkopSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,392
Program Service Revenue
$424,120
Investment Income
$5,298
Other Revenue
$5,789
All Other Contributions
$14,618
Change in Net Assets
$63,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,740
Other Expenses$320,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,968$82,584-$550,552
Occupancy$98,757$17,427-$116,184
Payments to Affiliates-$52,589-$52,589
Payroll Taxes$44,351$7,827-$52,178
Depreciation Depletion$44,492$3,945-$48,437
Pension Plan Contributions$24,086$4,251-$28,337
Advertising$22,974--$22,974
Other Employee Benefits$17,572$3,101-$20,673
Insurance$15,735$1,396-$17,131
Office Expenses$11,974$2,112-$14,086
Other Expenses$5,866$0$0$5,866
Travel$3,523$623-$4,146
Interest-$1,427-$1,427
All Other Expenses$332$0$0$332
Total Functional Expenses$795,131$177,282$0$972,413
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity and/or changes to the bylaws of Barron County Developmental Services, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

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

“Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental Services Inc
EIN
47-2572324
Phone
7155375341
Address
175 N Lake Street, Barron, WI 54812

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2026-03-04

Organization Details

Principal Officer
Alan Rock
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

Raw XML AppendixShowing 400 of 544 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 Day and Work services provide a wide variety of learning work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, partnering with the Knights of Columbus fundraising activities and cleaning area parks. Interest inventories and visiting a variety of employers to learn what different positions within employers gives insight into what they may want to do in community employment. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 11,469 hours of Day/Community Services was provided to 27 individuals. BCDSI developed a Summer Youth Program for individuals with disabilities ages 14-21. This program focuses on daily living skills, exercise and community integration. 13 students attended the program in 2025 receiving 2051 hours of service.
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IRS990/MissionDesc0To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017427
IRS990/OccupancyGrp/ProgramServicesAmt098757
IRS990/OccupancyGrp/TotalAmt0116184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02112
IRS990/OfficeExpensesGrp/ProgramServicesAmt011974
IRS990/OfficeExpensesGrp/TotalAmt014086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020673
IRS990/OtherExpensesGrp/Desc0Consumer Transporation
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt037501
IRS990/OtherExpensesGrp/ProgramServicesAmt15866
IRS990/OtherExpensesGrp/TotalAmt037501
IRS990/OtherExpensesGrp/TotalAmt15866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Rebates
IRS990/OtherRevenueMiscGrp/Desc1Gain on sale of assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt05789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt052589
IRS990/PaymentsToAffiliatesGrp/TotalAmt052589
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07827
IRS990/PayrollTaxesGrp/ProgramServicesAmt044351
IRS990/PayrollTaxesGrp/TotalAmt052178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024086
IRS990/PensionPlanContributionsGrp/TotalAmt028337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026428
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Assembly
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. Four individuals with disabilities worked under this contract providing 3714 hours of employment skill training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368940
IRS990/ProgSrvcAccomActy3Grp/Desc0Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, 14 participants received 1635 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $5485. BCDSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, career profile services, benefit analysis and transition to long term community employment to individuals with disabilities. In 2025, 24 individuals pursued community employment through this contract.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055852
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05566
IRS990/PYOtherExpensesAmt0352335
IRS990/PYOtherRevenueAmt09582
IRS990/PYProgramServiceRevenueAmt0450266
IRS990/PYRevenuesLessExpensesAmt069535
IRS990/PYSalariesCompEmpBnftPaidAmt0626816
IRS990/PYTotalExpensesAmt0979151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606034
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02591444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02188417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97465
IRS990ScheduleA/PublicSupportPY170Pct00.97965
IRS990ScheduleA/PublicSupportTotal170Amt02591444
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591444
IRS990ScheduleA/TotalSupportAmt02658849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0107896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319451
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427347
IRS990ScheduleD/EquipmentGrp/BookValueAmt094390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542718
IRS990ScheduleD/LandGrp/BookValueAmt010463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

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