Civic Intelligence

Prairie Mission Retirement Village Inc

EIN 48-1073661 • 501(c)3 • Saint Paul, KS

Profile

Provide a comprehensive retirement and healthcare center offering a variety of support services to the residents.

242 Carroll StSaint Paul, KS 66771-4044

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

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

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,906,061

Up $733,355 (+23%) from 2024

Liabilities

Up

$294,242

Up $92,551 (+46%) from 2024

Net Assets

Up

$3,611,819

Up $640,804 (+22%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$3,780,350

Up $217,872 (+6.1%) from 2024

Expenses

Up

$3,139,546

Up $285,876 (+10%) from 2024

Net Income

Down

$640,804

Down $68,004 (-9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,723,103Liabilities 2011: $2,594,523Net Assets 2011: $128,5802011Assets 2012: $2,667,080Liabilities 2012: $2,630,300Net Assets 2012: $36,7802012Assets 2013: $2,717,175Liabilities 2013: $2,752,381Net Assets 2013: -$35,2062013Assets 2014: $2,514,373Liabilities 2014: $1,439,940Net Assets 2014: $1,074,4332014Assets 2015: $2,184,465Liabilities 2015: $1,243,663Net Assets 2015: $940,8022015Assets 2016: $2,281,125Liabilities 2016: $1,090,197Net Assets 2016: $1,190,9282016Assets 2017: $2,353,630Liabilities 2017: $1,014,814Net Assets 2017: $1,338,8162017Assets 2018: $2,475,214Liabilities 2018: $915,023Net Assets 2018: $1,560,1912018Assets 2019: $2,675,935Liabilities 2019: $806,165Net Assets 2019: $1,869,7702019Assets 2020: $3,255,422Liabilities 2020: $1,110,229Net Assets 2020: $2,145,1932020Assets 2021: $3,198,870Liabilities 2021: $611,831Net Assets 2021: $2,587,0392021Assets 2022: $3,044,215Liabilities 2022: $416,473Net Assets 2022: $2,627,7422022Assets 2023: $2,527,455Liabilities 2023: $265,248Net Assets 2023: $2,262,2072023Assets 2024: $3,172,706Liabilities 2024: $201,691Net Assets 2024: $2,971,0152024Assets 2025: $3,906,061Liabilities 2025: $294,242Net Assets 2025: $3,611,8192025

Highlighted filing

2025

Assets$3,906,061
Liabilities$294,242
Net Assets$3,611,819
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,685,6672011Expenses 2012: $2,702,4902012Revenue 2013: $2,897,517Expenses 2013: $2,969,503Net Income 2013: -$71,9862013Revenue 2014: $4,346,127Expenses 2014: $3,236,489Net Income 2014: $1,109,6382014Revenue 2015: $3,029,070Expenses 2015: $3,162,701Net Income 2015: -$133,6312015Revenue 2016: $3,444,936Expenses 2016: $3,194,810Net Income 2016: $250,1262016Revenue 2017: $3,267,728Expenses 2017: $3,069,840Net Income 2017: $197,8882017Revenue 2018: $3,358,661Expenses 2018: $3,154,286Net Income 2018: $204,3752018Revenue 2019: $3,439,270Expenses 2019: $3,140,691Net Income 2019: $298,5792019Revenue 2020: $3,318,220Expenses 2020: $3,054,797Net Income 2020: $263,4232020Revenue 2021: $3,742,140Expenses 2021: $3,300,294Net Income 2021: $441,8462021Revenue 2022: $2,953,421Expenses 2022: $2,912,718Net Income 2022: $40,7032022Revenue 2023: $2,643,301Expenses 2023: $3,008,836Net Income 2023: -$365,5352023Revenue 2024: $3,562,478Expenses 2024: $2,853,670Net Income 2024: $708,8082024Revenue 2025: $3,780,350Expenses 2025: $3,139,546Net Income 2025: $640,8042025

Highlighted filing

2025

Revenue$3,780,350
Expenses$3,139,546
Net Income$640,804
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,906,061
Liabilities
$294,242
Net assets
$3,611,819
Revenue
$3,780,350
Expenses
$3,139,546
Net income
$640,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.61$3.78$3.14$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.20$2.97$3.56$2.85$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.27$2.26$2.64$3.01$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.42$2.63$2.95$2.91$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.61$2.59$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.11$2.15$3.32$3.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.81$1.87$3.44$3.14$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.92$1.56$3.36$3.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.34$3.27$3.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.09$1.19$3.44$3.19$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.24$0.94$3.03$3.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.44$1.07$4.35$3.24$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.75$0.04$2.90$2.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.63$0.04$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.59$0.13$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$3,780,350
Mission and Program Overview

Mission

Provide a comprehensive retirement and healthcare center offering a variety of support services to the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,770$1,895,859▼ $15,911
Savings and Temporary Cash Investments$957,126$1,710,787▲ $753,661
Accounts Receivable$274,497$227,940▼ $46,557
Prepaid Expenses and Deferred Charges$28,148$70,310▲ $42,162
Cash and Non-Interest-Bearing Accounts$1,165$1,165→ $0
Total Assets$3,172,706$3,906,061▲ $733,355
Liabilities
Accounts Payable and Accrued Expenses$153,127$267,810▲ $114,683
Other Liabilities$48,564$26,432▼ $22,132
Total Liabilities$201,691$294,242▲ $92,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,934,220$3,611,819▲ $677,599
Net Assets With Donor Restrictions$36,795$0▼ $36,795
Total Net Assets Fund Balance$2,971,015$3,611,819▲ $640,804
Total Liabilities and Net Assets / Fund Balance$3,172,706$3,906,061▲ $733,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,670,242$2,410,334-
Other Land Buildings$23,978$79,942-
Land$40,971--
Equipment$160,668$586,206-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike CarterBoard President
Chris CarterBoard Vice President
Dwayne O'BrienBoard Member
Jeff GardBoard Member
Joseph SmithBoard Member
Morgan BuntinBoard Member
Keith SmithBoard Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,450
Program Service Revenue
$3,422,459
Investment Income
$86,351
Other Revenue
$19,090
All Other Contributions
$252,450
Change in Net Assets
$640,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,780,350
Total Revenue per Audited Statements
$3,780,350
Total Revenue per Form 990
$3,780,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,246
Other Expenses$1,277,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,296$0$0$1,710,296
All Other Expenses$184,980$0$0$184,980
Depreciation Depletion$172,555$0$0$172,555
Fees for Services Accounting$152,613$0$0$152,613
Payroll Taxes$129,255$0$0$129,255
Occupancy$117,409$0$0$117,409
Insurance$110,857$0$0$110,857
Information Technology$47,649$0$0$47,649
Other Employee Benefits$22,695$0$0$22,695
Advertising$7,138$0$0$7,138
Travel$4,987$0$0$4,987
Other Expenses$2,443$0$0$2,443
Fees for Services Legal$247$0$0$247
Total Functional Expenses$3,139,546$0$0$3,139,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,139,546
Total Expenses per Audited Statements$3,139,546
Total Expenses per Form 990$3,139,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds payable$26,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prairie Mission Retirement Village Inc
EIN
48-1073661
Phone
6204492400
Address
242 Carroll St, Saint Paul, KS 66771-4044

Signing Officer

Name
Mike Carter
Title
President
Phone
6204492400
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Carter
Formed
1994
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
83
Volunteers
7

Preparer

Firm
Dechant & Alpers LLC
Address
7200 W 13th St Suite 7, Wichita, KS 67212
Preparer
Dennis Dechant CPA
Phone
3166898952
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No such committees or meetings.”

Pt VI, Line 11B

“Board of directors reviewed and approved Form 990 prior to filing.”

Pt VI, Line 19

“Available upon request.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0167478
IRS990/OtherExpensesGrp/ProgramServicesAmt1210449
IRS990/OtherExpensesGrp/ProgramServicesAmt298495
IRS990/OtherExpensesGrp/ProgramServicesAmt32443
IRS990/OtherExpensesGrp/TotalAmt0167478
IRS990/OtherExpensesGrp/TotalAmt1210449
IRS990/OtherExpensesGrp/TotalAmt298495
IRS990/OtherExpensesGrp/TotalAmt32443
IRS990/OtherLiabilitiesGrp/BOYAmt048564
IRS990/OtherLiabilitiesGrp/EOYAmt026432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129255
IRS990/PayrollTaxesGrp/TotalAmt0129255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070310
IRS990/PrincipalOfficerNm0Mike Carter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and care fees
IRS990/ProgramServiceRevenueGrp/Desc1Employee retention credit
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03141432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02290
IRS990/PYOtherExpensesAmt01100832
IRS990/PYOtherRevenueAmt013206
IRS990/PYProgramServiceRevenueAmt03291262
IRS990/PYRevenuesLessExpensesAmt0708808
IRS990/PYSalariesCompEmpBnftPaidAmt01752838
IRS990/PYTotalExpensesAmt02853670
IRS990/PYTotalRevenueAmt03562478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0640804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03780350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0957126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03422459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03291262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02598031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02933779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03727907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015973438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087950
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016530195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03674909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03546982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02630067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02939750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03738487
IRS990ScheduleA/Total509Grp/TotalAmt016530195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016618145
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02410334
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04080576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0746874
IRS990ScheduleD/ExpensesSubtotalAmt03139546
IRS990ScheduleD/LandGrp/BookValueAmt040971
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency funds payable
IRS990ScheduleD/RevenueSubtotalAmt03780350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895859
IRS990ScheduleD/TotalExpensesPerForm990Amt03139546
IRS990ScheduleD/TotalLiabilityAmt026432
IRS990ScheduleD/TotalRevenuePerForm990Amt03780350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03780350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No such committees or meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviewed and approved Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03172706
IRS990/TotalAssetsEOYAmt03906061
IRS990/TotalAssetsGrp/BOYAmt03172706
IRS990/TotalAssetsGrp/EOYAmt03906061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252450
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03139546
IRS990/TotalFunctionalExpensesGrp/TotalAmt03139546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201691
IRS990/TotalLiabilitiesEOYAmt0294242
IRS990/TotalLiabilitiesGrp/BOYAmt0201691
IRS990/TotalLiabilitiesGrp/EOYAmt0294242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02971015

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