Civic Intelligence

Developmental Services of Jackson

EIN 48-0995415 • 501(c)3 • Holton, KS

Profile

Assists adults with developmental disabilities through vocational and residential programs.

731 Idaho AveHolton, KS 66436

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,635,725

Up $309,749 (+13%) from 2023

Liabilities

Up

$546,975

Up $20,062 (+3.8%) from 2023

Net Assets

Up

$2,088,750

Up $289,687 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$2,604,526

Up $145,823 (+5.9%) from 2023

Expenses

Up

$2,314,839

Up $195,640 (+9.2%) from 2023

Net Income

Down

$289,687

Down $49,817 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $321,656Liabilities 2011: $225,184Net Assets 2011: $96,4722011Assets 2012: $380,685Liabilities 2012: $212,930Net Assets 2012: $167,7552012Assets 2013: $428,018Liabilities 2013: $203,907Net Assets 2013: $224,1112013Assets 2014: $462,232Liabilities 2014: $170,504Net Assets 2014: $291,7282014Assets 2015: $564,058Liabilities 2015: $163,470Net Assets 2015: $400,5882015Assets 2016: $812,920Liabilities 2016: $212,050Net Assets 2016: $600,8702016Assets 2017: $916,980Liabilities 2017: $208,083Net Assets 2017: $708,8972017Assets 2018: $1,045,815Liabilities 2018: $225,868Net Assets 2018: $819,9472018Assets 2019: $961,000Liabilities 2019: $105,285Net Assets 2019: $855,7152019Assets 2020: $1,520,254Liabilities 2020: $586,030Net Assets 2020: $934,2242020Assets 2021: $1,611,457Liabilities 2021: $286,778Net Assets 2021: $1,324,6792021Assets 2022: $1,976,551Liabilities 2022: $516,992Net Assets 2022: $1,459,5592022Assets 2023: $2,325,976Liabilities 2023: $526,913Net Assets 2023: $1,799,0632023Assets 2024: $2,635,725Liabilities 2024: $546,975Net Assets 2024: $2,088,7502024

Highlighted filing

2024

Assets$2,635,725
Liabilities$546,975
Net Assets$2,088,750
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $908,6622011Revenue 2012: $917,379Expenses 2012: $846,096Net Income 2012: $71,2832012Revenue 2013: $929,187Expenses 2013: $872,831Net Income 2013: $56,3562013Revenue 2014: $991,321Expenses 2014: $924,860Net Income 2014: $66,4612014Revenue 2015: $1,058,018Expenses 2015: $949,160Net Income 2015: $108,8582015Revenue 2016: $1,179,967Expenses 2016: $973,204Net Income 2016: $206,7632016Revenue 2017: $1,345,605Expenses 2017: $1,237,578Net Income 2017: $108,0272017Revenue 2018: $1,392,875Expenses 2018: $1,281,826Net Income 2018: $111,0492018Revenue 2019: $1,400,270Expenses 2019: $1,364,502Net Income 2019: $35,7682019Revenue 2020: $1,543,396Expenses 2020: $1,464,887Net Income 2020: $78,5092020Revenue 2021: $1,918,017Expenses 2021: $1,531,466Net Income 2021: $386,5512021Revenue 2022: $1,788,671Expenses 2022: $1,653,791Net Income 2022: $134,8802022Revenue 2023: $2,458,703Expenses 2023: $2,119,199Net Income 2023: $339,5042023Revenue 2024: $2,604,526Expenses 2024: $2,314,839Net Income 2024: $289,6872024

Highlighted filing

2024

Revenue$2,604,526
Expenses$2,314,839
Net Income$289,687
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,635,725
Liabilities
$546,975
Net assets
$2,088,750
Revenue
$2,604,526
Expenses
$2,314,839
Net income
$289,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.55$2.09$2.60$2.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$2.46$2.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$1.79$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.92$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$1.54$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$1.39$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.18$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.22$0.93$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.92$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.10$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,604,526
Mission and Program Overview

Mission

Assists adults with developmental disabilities through vocational and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,252,091$1,450,103▲ $198,012
Cash and Non-Interest-Bearing Accounts$568,390$536,895▼ $31,495
Accounts Receivable$287,376$411,519▲ $124,143
Savings and Temporary Cash Investments$218,119$237,208▲ $19,089
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,325,976$2,635,725▲ $309,749
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,111$484,405▼ $26,706
Other Liabilities$8,645$60,311▲ $51,666
Accounts Payable and Accrued Expenses$7,157$2,259▼ $4,898
Total Liabilities$526,913$546,975▲ $20,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,063$2,088,750▲ $289,687
Total Net Assets Fund Balance$1,799,063$2,088,750▲ $289,687
Total Liabilities and Net Assets / Fund Balance$2,325,976$2,635,725▲ $309,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,163$103,115$837,278
Buildings$615,214$164,608$779,822
Equipment$55,200$67,852$123,052
Other Land Buildings$32,526$48,090$80,616
Land$13,000-$13,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura GoldenExecutive DirectorFT$94,102$94,102
Elizabeth LewisDirector of FinanceFT$87,549$87,549

Board Members and Trustees

NameTitle
Jodie SwendsonPresident
Mark AeschlimanVice President
Charlotte SchirmerDirector
Judy MayDirector
Mallory JacobsDirector
Joann BreesSecretary
Linda MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,241
Program Service Revenue
$2,526,021
Investment Income
$4,314
Other Revenue
$20,950
All Other Contributions
$53,241
Change in Net Assets
$289,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,477
Other Expenses$388,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,112$223,858-$1,406,970
Other Employee Benefits$189,488$33,368-$222,856
Current Officers, Directors, Trustees, and Key Employees-$181,651-$181,651
Payroll Taxes$87,910$27,090-$115,000
Insurance$44,458$26,538-$70,996
Depreciation Depletion-$61,548-$61,548
All Other Expenses$49,956$3,539-$53,495
Interest$33,794--$33,794
Other Expenses$11,512$18,653-$30,165
Advertising-$120-$120
Total Functional Expenses$1,695,025$619,814$0$2,314,839
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 Salaries Payable$55,544
Payroll Liabilities$4,767
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The return was made available to all board members on a secure portal prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Jackson
EIN
48-0995415
Phone
7853643534
Address
731 IDAHO AVE, HOLTON, KS 66436

Signing Officer

Name
Linda Maxwell
Title
Treasurer
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maxwell
Formed
1985
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
70

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
9138297676
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0511111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484405
IRS990/NetAssetsOrFundBalancesBOYAmt01799063
IRS990/NetAssetsOrFundBalancesEOYAmt02088750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01799063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02088750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222856
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318653
IRS990/OtherExpensesGrp/ProgramServicesAmt047723
IRS990/OtherExpensesGrp/ProgramServicesAmt142950
IRS990/OtherExpensesGrp/ProgramServicesAmt24122
IRS990/OtherExpensesGrp/ProgramServicesAmt311512
IRS990/OtherExpensesGrp/TotalAmt061162
IRS990/OtherExpensesGrp/TotalAmt145660
IRS990/OtherExpensesGrp/TotalAmt231422
IRS990/OtherExpensesGrp/TotalAmt330165
IRS990/OtherLiabilitiesGrp/BOYAmt08645
IRS990/OtherLiabilitiesGrp/EOYAmt060311
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020950
IRS990/OtherRevenueTotalAmt020950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183112
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027090
IRS990/PayrollTaxesGrp/ProgramServicesAmt087910
IRS990/PayrollTaxesGrp/TotalAmt0115000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID-HCBS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME & ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12355183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12355183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453984
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES ARE PROVIDED IN GROUP HOMES AND APARTMENTS. RESIDENTS ARE INSTRUCTED IN ACTIVITIES OF DAILY LIVING AND ARE ENCOURAGED TO BECOME AS INDEPENDENT AS POSSIBLE. TRANSPORTATION SERVICES ARE PROVIDED TO RESIDENTIAL ATTENDEES FOR VARIOUS PURPOSES INCLUDING MEDICAL APPOINTMENTS, VOCATIONAL LOCATIONS, ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES COORDINATE THE PROVISION OF SERVICES AND MONITORS THE QUALITY OF SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365134
IRS990/PYOtherRevenueAmt01010
IRS990/PYProgramServiceRevenueAmt02389472
IRS990/PYRevenuesLessExpensesAmt0330504
IRS990/PYSalariesCompEmpBnftPaidAmt01754065
IRS990/PYTotalExpensesAmt02119199
IRS990/PYTotalRevenueAmt02449703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02376898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01646683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09086300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt09238870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0152570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02407412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01677197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01407676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09238870
IRS990ScheduleA/TotalSupportAmt09254800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779822
IRS990ScheduleD/EquipmentGrp/BookValueAmt055200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123052
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01450103
IRS990ScheduleD/TotalLiabilityAmt060311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE PORTAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt02325976
IRS990/TotalAssetsEOYAmt02635725
IRS990/TotalAssetsGrp/BOYAmt02325976
IRS990/TotalAssetsGrp/EOYAmt02635725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053241
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01695025

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