Civic Intelligence

Twin Valley Developmental Services Inc

EIN 48-0847118 • 501(c)3 • Greenleaf, KS

View Organization Page

Profile

To serve the needs of mentally handicapped individuals

413 Commercial StreetGreenleaf, KS 66943

twinvalleyfriends.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,666,014

Up $426,133 (+13%) from 2023

Liabilities

Up

$554,135

Up $124,014 (+29%) from 2023

Net Assets

Up

$3,111,879

Up $302,119 (+11%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$6,231,362

Down $1,310,902 (-17%) from 2023

Expenses

Down

$5,986,257

Down $1,741,129 (-23%) from 2023

Net Income

Up

$245,105

Up $430,227 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,308,799Liabilities 2011: $471,607Net Assets 2011: $2,837,1922011Assets 2012: $3,193,685Liabilities 2012: $423,097Net Assets 2012: $2,770,5882012Assets 2013: $3,073,518Liabilities 2013: $414,740Net Assets 2013: $2,658,7782013Assets 2014: $3,049,433Liabilities 2014: $437,100Net Assets 2014: $2,612,3332014Assets 2015: $3,162,484Liabilities 2015: $481,216Net Assets 2015: $2,681,2682015Assets 2016: $3,036,392Liabilities 2016: $529,537Net Assets 2016: $2,506,8552016Assets 2017: $3,077,225Liabilities 2017: $553,682Net Assets 2017: $2,523,5432017Assets 2018: $3,304,002Liabilities 2018: $578,011Net Assets 2018: $2,725,9912018Assets 2019: $3,112,514Liabilities 2019: $550,133Net Assets 2019: $2,562,3812019Assets 2020: $3,478,434Liabilities 2020: $985,244Net Assets 2020: $2,493,1902020Assets 2021: $3,464,396Liabilities 2021: $440,785Net Assets 2021: $3,023,6112021Assets 2022: $3,415,312Liabilities 2022: $447,879Net Assets 2022: $2,967,4332022Assets 2023: $3,239,881Liabilities 2023: $430,121Net Assets 2023: $2,809,7602023Assets 2024: $3,666,014Liabilities 2024: $554,135Net Assets 2024: $3,111,8792024

Highlighted filing

2024

Assets$3,666,014
Liabilities$554,135
Net Assets$3,111,879
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,696,2602011Expenses 2012: $4,900,5712012Revenue 2013: $4,954,412Expenses 2013: $5,066,222Net Income 2013: -$111,8102013Revenue 2014: $5,102,323Expenses 2014: $5,148,768Net Income 2014: -$46,4452014Revenue 2015: $4,999,545Expenses 2015: $4,930,610Net Income 2015: $68,9352015Revenue 2016: $4,672,241Expenses 2016: $4,846,654Net Income 2016: -$174,4132016Revenue 2017: $4,903,971Expenses 2017: $4,887,283Net Income 2017: $16,6882017Revenue 2018: $4,880,012Expenses 2018: $4,667,040Net Income 2018: $212,9722018Revenue 2019: $4,683,643Expenses 2019: $4,865,767Net Income 2019: -$182,1242019Revenue 2020: $4,683,075Expenses 2020: $4,760,666Net Income 2020: -$77,5912020Revenue 2021: $5,058,102Expenses 2021: $4,558,083Net Income 2021: $500,0192021Revenue 2022: $4,982,992Expenses 2022: $4,924,886Net Income 2022: $58,1062022Revenue 2023: $7,542,264Expenses 2023: $7,727,386Net Income 2023: -$185,1222023Revenue 2024: $6,231,362Expenses 2024: $5,986,257Net Income 2024: $245,1052024

Highlighted filing

2024

Revenue$6,231,362
Expenses$5,986,257
Net Income$245,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,014
Liabilities
$554,135
Net assets
$3,111,879
Revenue
$6,231,362
Expenses
$5,986,257
Net income
$245,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.11$6.23$5.99$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.43$2.81$7.54$7.73$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.45$2.97$4.98$4.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.06$4.56$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.49$4.68$4.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.55$2.56$4.68$4.87$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.58$2.73$4.88$4.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.55$2.52$4.90$4.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.53$2.51$4.67$4.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.48$2.68$5.00$4.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.44$2.61$5.10$5.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.41$2.66$4.95$5.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.42$2.77$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.47$2.84$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,260,011
Mission and Program Overview

Mission

To serve the needs of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,411,478$1,644,057▲ $232,579
Investments in Publicly Traded Securities$807,927$884,968▲ $77,041
Accounts Receivable$419,500$650,108▲ $230,608
Savings and Temporary Cash Investments$220,087$224,270▲ $4,183
Cash and Non-Interest-Bearing Accounts$316,750$188,506▼ $128,244
Prepaid Expenses and Deferred Charges$49,360$55,903▲ $6,543
Inventories for Sale or Use$14,779$18,202▲ $3,423
Total Assets$3,239,881$3,666,014▲ $426,133
Liabilities
Accounts Payable and Accrued Expenses$207,313$286,101▲ $78,788
Mortgage Notes Payable Secured by Investment Property$222,808$268,034▲ $45,226
Total Liabilities$430,121$554,135▲ $124,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,809,760$3,111,879▲ $302,119
Total Net Assets Fund Balance$2,809,760$3,111,879▲ $302,119
Total Liabilities and Net Assets / Fund Balance$3,239,881$3,666,014▲ $426,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,325$2,516,856$3,467,181
Other Land Buildings$542,855$1,413,526$1,956,381
Land$150,877-$150,877
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PeschelChief Executive OfficerFT$101,548$10,176$111,724

Board Members and Trustees

NameTitle
Austin SchottePresident
Melvin KruseVice President
Karen SchellDirector
Keri RoggeDirector
Lori BeikmannSecretary
Judy BallmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,398
Program Service Revenue
$4,969,382
Investment Income
$26,758
Other Revenue
$48,824
All Other Contributions
$17,443
Change in Net Assets
$245,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,054,977
Revenue Not Reported on Financial Statements
$176,385
Revenue Not Reported on Form 990
$78,908
Other Revenue Adjustments
$170,000
Total Revenue per Audited Statements
$6,133,885
Total Revenue per Form 990
$6,231,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,436,831
Other Expenses$1,549,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,088$246,237-$3,340,325
Other Employee Benefits$390,605$56,614-$447,219
Pension Plan Contributions$249,979$27,409-$277,388
Occupancy$275,012$2,289-$277,301
Payroll Taxes$234,884$24,816-$259,700
Insurance$231,318$5,103-$236,421
Depreciation Depletion$195,948$3,165-$199,113
Office Expenses$153,008$7,555-$160,563
Current Officers, Directors, Trustees, and Key Employees-$112,199-$112,199
Travel$86,645$5,371-$92,016
Other Expenses$18,570$2,503-$21,073
Advertising$18,040$458-$18,498
Interest$18,426--$18,426
All Other Expenses$12,782$3,481-$16,263
Fees for Service Investment Mgmnt Fees-$6,385-$6,385
Fees for Services Management$2,016--$2,016
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$5,359,908$626,349$0$5,986,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,986,257
Total Expenses per Audited Statements$5,831,766
Expenses per Audited Statements$5,809,872
Expenses Not Reported on Financial Statements$176,385
Other Expense Adjustments$170,000
Expenses Not Reported on Form 990$21,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,249
Fundraising Direct Expenses$21,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Cheer in the Pines$31,249$31,249$21,894$9,355
Total Events$31,249$31,249$21,894$9,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
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

“A copy of the form 990 is provided to members of the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board discusses and sets the salary of the ceo”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Twin Valley Developmental Services Inc
EIN
48-0847118
Phone
7857472251
Address
413 COMMERCIAL STREET, GREENLEAF, KS 66943

Signing Officer

Name
Mike Peschel
Title
CEO
Phone
7857472251
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Peschel
Formed
1976
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
184
Volunteers
0

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax postions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue 21,894.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER RECLASS 170,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses deducted directly from revenue 21,894.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER RECLASS 170,000.”

Raw XML AppendixShowing 400 of 547 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE NEEDS OF MENTALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268034
IRS990/NetAssetsOrFundBalancesBOYAmt02809760
IRS990/NetAssetsOrFundBalancesEOYAmt03111879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02809760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03111879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02289
IRS990/OccupancyGrp/ProgramServicesAmt0275012
IRS990/OccupancyGrp/TotalAmt0277301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153008
IRS990/OfficeExpensesGrp/TotalAmt0160563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447219
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12503
IRS990/OtherExpensesGrp/ProgramServicesAmt0230099
IRS990/OtherExpensesGrp/ProgramServicesAmt1112021
IRS990/OtherExpensesGrp/ProgramServicesAmt236467
IRS990/OtherExpensesGrp/ProgramServicesAmt318570
IRS990/OtherExpensesGrp/TotalAmt0351673
IRS990/OtherExpensesGrp/TotalAmt1112021
IRS990/OtherExpensesGrp/TotalAmt236467
IRS990/OtherExpensesGrp/TotalAmt321073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02016
IRS990/OtherRevenueTotalAmt02016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03094088
IRS990/OtherSalariesAndWagesGrp/TotalAmt03340325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234884
IRS990/PayrollTaxesGrp/TotalAmt0259700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249979
IRS990/PensionPlanContributionsGrp/TotalAmt0277388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055903
IRS990/PrincipalOfficerNm0MIKE PESCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HCBS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4HOME HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04142973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1507040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04142973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1507040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424220
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND APARTMENTS. PROVIDING OF ROOM AND BOARD TO MENTALLY HANDICAPPED YOUNG ADULTS THAT ARE BEING TAUGHT INDEPENDENT LIVING SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02820718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0507040
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIOR CITIZENS AND OTHERS IN WASHINGTON AND MARSHALL COUNTIES OF KANSAS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0310152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS PRODUCTION. THE SALE OF GOODS AND SERVICES OF ITEMS PRODUCED BY MENTALLY HANDICAPPED INDIVIDUALS CHILDREN'S GRANT, CASE MANAGEMENT, RESPITE, DIAPER SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0946296
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0232375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01536996
IRS990/PYInvestmentIncomeAmt085483
IRS990/PYOtherExpensesAmt01673979
IRS990/PYOtherRevenueAmt054943
IRS990/PYProgramServiceRevenueAmt05387018
IRS990/PYRevenuesLessExpensesAmt0-185122
IRS990/PYSalariesCompEmpBnftPaidAmt04516411
IRS990/PYTotalExpensesAmt07727386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07542264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04142973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01186398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01911820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04331018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023898200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt04843018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0512000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0918105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843018
IRS990ScheduleA/TotalSupportAmt05017501
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/BookValueAmt0950325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02516856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03467181
IRS990ScheduleD/ExpensesNotReportedAmt021894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176385
IRS990ScheduleD/ExpensesSubtotalAmt05809872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06385
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06385
IRS990ScheduleD/LandGrp/BookValueAmt0150877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057014
IRS990ScheduleD/OtherExpensesIncludedAmt021894
IRS990ScheduleD/OtherExpensesNotIncludedAmt0170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01413526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01956381
IRS990ScheduleD/OtherRevenueAmt021894
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0170000
IRS990ScheduleD/RevenueNotReportedAmt078908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0176385
IRS990ScheduleD/RevenueSubtotalAmt06054977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE 21,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER RECLASS 170,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES DEDUCTED DIRECTLY FROM REVENUE 21,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER RECLASS 170,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644057

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