Civic Intelligence

Phillips County Retirement Corp

EIN 48-1101025 • 501(c)3 • Phillipsburg, KS

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Profile

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

PO Box 484Phillipsburg, KS 67661

phillipscountyretirement.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$138,658

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,519,703

Up $153,177 (+2.9%) from 2023

Liabilities

Down

$1,564,824

Down $179,135 (-10%) from 2023

Net Assets

Up

$3,954,879

Up $332,312 (+9.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$3,849,165

Up $270,313 (+7.6%) from 2023

Expenses

Up

$3,515,979

Up $278,493 (+8.6%) from 2023

Net Income

Down

$333,186

Down $8,180 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,392,834Liabilities 2010: $1,682,614Net Assets 2010: $1,710,2202010Assets 2011: $3,346,217Liabilities 2011: $1,611,981Net Assets 2011: $1,734,2362011Assets 2012: $3,206,786Liabilities 2012: $1,461,220Net Assets 2012: $1,745,5662012Assets 2013: $3,083,582Liabilities 2013: $1,365,035Net Assets 2013: $1,718,5472013Assets 2014: $2,904,905Liabilities 2014: $1,267,413Net Assets 2014: $1,637,4922014Assets 2015: $2,782,575Liabilities 2015: $1,179,281Net Assets 2015: $1,603,2942015Assets 2016: $5,036,334Liabilities 2016: $3,350,882Net Assets 2016: $1,685,4522016Assets 2017: $4,869,525Liabilities 2017: $3,027,046Net Assets 2017: $1,842,4792017Assets 2018: $4,568,412Liabilities 2018: $2,697,608Net Assets 2018: $1,870,8042018Assets 2019: $4,569,198Liabilities 2019: $2,513,847Net Assets 2019: $2,055,3512019Assets 2020: $5,058,891Liabilities 2020: $2,439,887Net Assets 2020: $2,619,0042020Assets 2021: $5,058,060Liabilities 2021: $2,280,759Net Assets 2021: $2,777,3012021Assets 2022: $5,006,572Liabilities 2022: $1,983,123Net Assets 2022: $3,023,4492022Assets 2023: $5,366,526Liabilities 2023: $1,743,959Net Assets 2023: $3,622,5672023Assets 2024: $5,519,703Liabilities 2024: $1,564,824Net Assets 2024: $3,954,8792024

Highlighted filing

2024

Assets$5,519,703
Liabilities$1,564,824
Net Assets$3,954,879
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,043,4382010Expenses 2011: $3,128,2082011Expenses 2012: $3,116,5972012Revenue 2013: $3,035,771Expenses 2013: $3,072,025Net Income 2013: -$36,2542013Revenue 2014: $2,681,367Expenses 2014: $2,759,446Net Income 2014: -$78,0792014Revenue 2015: $2,871,902Expenses 2015: $2,906,100Net Income 2015: -$34,1982015Revenue 2016: $3,140,899Expenses 2016: $3,058,741Net Income 2016: $82,1582016Revenue 2017: $3,103,130Expenses 2017: $3,078,784Net Income 2017: $24,3462017Revenue 2018: $3,172,555Expenses 2018: $3,144,230Net Income 2018: $28,3252018Revenue 2019: $3,395,338Expenses 2019: $3,210,791Net Income 2019: $184,5472019Revenue 2020: $4,046,472Expenses 2020: $3,477,735Net Income 2020: $568,7372020Revenue 2021: $3,411,478Expenses 2021: $3,227,954Net Income 2021: $183,5242021Revenue 2022: $3,553,282Expenses 2022: $3,281,710Net Income 2022: $271,5722022Revenue 2023: $3,578,852Expenses 2023: $3,237,486Net Income 2023: $341,3662023Revenue 2024: $3,849,165Expenses 2024: $3,515,979Net Income 2024: $333,1862024

Highlighted filing

2024

Revenue$3,849,165
Expenses$3,515,979
Net Income$333,186
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,519,703
Liabilities
$1,564,824
Net assets
$3,954,879
Revenue
$3,849,165
Expenses
$3,515,979
Net income
$333,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.56$3.95$3.85$3.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.74$3.62$3.58$3.24$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.01$1.98$3.02$3.55$3.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.28$2.78$3.41$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.44$2.62$4.05$3.48$0.57
2019Summary only. Only limited summary data is available for this year.$4.57$2.51$2.06$3.40$3.21$0.18
2018Summary only. Only limited summary data is available for this year.$4.57$2.70$1.87$3.17$3.14$0.03
2017Summary only. Only limited summary data is available for this year.$4.87$3.03$1.84$3.10$3.08$0.02
2016Summary only. Only limited summary data is available for this year.$5.04$3.35$1.69$3.14$3.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.18$1.60$2.87$2.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.27$1.64$2.68$2.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.08$1.37$1.72$3.04$3.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.46$1.75$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.61$1.73$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.68$1.71$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,849,165
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,995$3,073,472▼ $82,523
Cash and Non-Interest-Bearing Accounts$641,109$1,195,589▲ $554,480
Savings and Temporary Cash Investments$1,163,426$812,267▼ $351,159
Accounts Receivable$189,991$214,303▲ $24,312
Prepaid Expenses and Deferred Charges$27,358$29,785▲ $2,427
Intangible Assets$13,988$13,437▼ $551
Total Assets$5,366,526$5,519,703▲ $153,177
Other Assets Total$174,659$180,850▲ $6,191
Liabilities
Tax Exempt Bond Liabilities$1,540,000$1,320,000▼ $220,000
Accounts Payable and Accrued Expenses$203,959$244,824▲ $40,865
Total Liabilities$1,743,959$1,564,824▼ $179,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,622,567$3,954,879▲ $332,312
Total Net Assets Fund Balance$3,622,567$3,954,879▲ $332,312
Total Liabilities and Net Assets / Fund Balance$5,366,526$5,519,703▲ $153,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,729$3,841,748-
Other Land Buildings$9,197$70,186-
Land$37,412--
Equipment$225,134$764,162-
Other Assets Org$180,850--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan GlendeningAdministratorFT$138,658$138,658

Board Members and Trustees

NameTitle
Morris EngleChairman
Jay VanderveenMember
Joel HiestermanMember
Sherri BakerMember
Eric WitmerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,204
Program Service Revenue
$3,533,696
Investment Income
$54,265
Other Revenue
$0
All Other Contributions
$28,225
Change in Net Assets
$333,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,458,649
Other Expenses$1,057,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,065$73,319$0$1,861,384
All Other Expenses$223,421$122,219$0$345,640
Other Employee Benefits$257,708$20,895$0$278,603
Payroll Taxes$160,926$19,078$0$180,004
Depreciation Depletion$140,441$16,154$0$156,595
Current Officers, Directors, Trustees, and Key Employees$0$138,658$0$138,658
Insurance$0$84,796$0$84,796
Other Expenses$6,063$39,499$0$45,562
Interest$0$27,518$0$27,518
Travel$840$1,899$0$2,739
Advertising$7$0$0$7
Total Functional Expenses$2,918,940$597,039$0$3,515,979
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhillips County Kansas2016-06-30$3,127,000Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,127,000-$947,504$42,829
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Phillips County Retirement Corp
EIN
48-1101025
Phone
7855435209
Address
PO Box 484, Phillipsburg, KS 67661

Signing Officer

Name
Morris Engle
Title
Chairman
Phone
7855435209
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Engle
Formed
1991
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body prepares minutes for all meetings of the board. The board does not have any sub-committees.”

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The board of directors determines the compensation of the administrator. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Adjustment of beginning equity per audit.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/PersonNm1Joel Hiesterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Witmer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherri Baker
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IRS990/OtherExpensesGrp/TotalAmt2191891
IRS990/OtherExpensesGrp/TotalAmt345562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160926
IRS990/PayrollTaxesGrp/TotalAmt0180004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029785
IRS990/PrincipalOfficerNm0Morris Engle
IRS990/PriorPeriodAdjustmentsAmt0-874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218194
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087230
IRS990/PYOtherExpensesAmt0954599
IRS990/PYProgramServiceRevenueAmt03199409
IRS990/PYRevenuesLessExpensesAmt0341366
IRS990/PYSalariesCompEmpBnftPaidAmt02282887
IRS990/PYTotalExpensesAmt03237486
IRS990/PYTotalRevenueAmt03578852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03533696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01163426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0757207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03035351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03533696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03199409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02910297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02651426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02951390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015246218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157680
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt018281569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03794900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03491622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03545733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03408633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04040681
IRS990ScheduleA/Total509Grp/TotalAmt018281569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018439249
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/BookValueAmt02801729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03841748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06643477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0764162
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0989296
IRS990ScheduleD/LandGrp/BookValueAmt037412
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Debt reserve account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070186
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03073472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180850
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486014794
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03127000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Phillips County Kansas
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Building
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02136667
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt042829
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0947504
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03127000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body prepares minutes for all meetings of the board. The board does not have any sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the compensation of the administrator. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment of beginning equity per audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01540000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01320000
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05366526
IRS990/TotalAssetsEOYAmt05519703
IRS990/TotalAssetsGrp/BOYAmt05366526
IRS990/TotalAssetsGrp/EOYAmt05519703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261204
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02918940
IRS990/TotalFunctionalExpensesGrp/TotalAmt03515979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01743959
IRS990/TotalLiabilitiesEOYAmt01564824
IRS990/TotalLiabilitiesGrp/BOYAmt01743959
IRS990/TotalLiabilitiesGrp/EOYAmt01564824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03622567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03954879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02918940
IRS990/TotalProgramServiceRevenueAmt03533696

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