Civic Intelligence

Leonardville Nursing Home Inc

EIN 48-6128817 • 501(c)3 • Leonardville, KS

Profile

Nursing home for the elderly

409 W Barton Box 148Leonardville, KS 66499

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,456

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,226,223

Down $740,056 (-19%) from 2023

Liabilities

Up

$452,307

Up $75,459 (+20%) from 2023

Net Assets

Down

$2,773,916

Down $815,515 (-23%) from 2023

Revenue

Up

$4,862,708

Up $508,354 (+12%) from 2023

Expenses

Up

$5,715,067

Up $624,359 (+12%) from 2023

Net Income

Down

-$852,359

Down $116,005 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,943,059Liabilities 2011: $168,604Net Assets 2011: $2,774,4552011Assets 2012: $3,014,435Liabilities 2012: $174,336Net Assets 2012: $2,840,0992012Assets 2013: $2,747,471Liabilities 2013: $215,643Net Assets 2013: $2,531,8282013Assets 2014: $2,764,544Liabilities 2014: $216,983Net Assets 2014: $2,547,5612014Assets 2015: $2,774,244Liabilities 2015: $197,420Net Assets 2015: $2,576,8242015Assets 2016: $3,094,620Liabilities 2016: $203,073Net Assets 2016: $2,891,5472016Assets 2017: $3,407,045Liabilities 2017: $227,002Net Assets 2017: $3,180,0432017Assets 2018: $3,488,269Liabilities 2018: $253,222Net Assets 2018: $3,235,0472018Assets 2019: $3,687,926Liabilities 2019: $236,550Net Assets 2019: $3,451,3762019Assets 2020: $4,231,509Liabilities 2020: $306,602Net Assets 2020: $3,924,9072020Assets 2021: $5,042,716Liabilities 2021: $285,546Net Assets 2021: $4,757,1702021Assets 2022: $4,459,613Liabilities 2022: $294,823Net Assets 2022: $4,164,7902022Assets 2023: $3,966,279Liabilities 2023: $376,848Net Assets 2023: $3,589,4312023Assets 2024: $3,226,223Liabilities 2024: $452,307Net Assets 2024: $2,773,9162024

Highlighted filing

2024

Assets$3,226,223
Liabilities$452,307
Net Assets$2,773,916

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,626,5932011Expenses 2012: $2,784,9302012Revenue 2013: $2,967,797Expenses 2013: $3,171,955Net Income 2013: -$204,1582013Revenue 2014: $3,238,379Expenses 2014: $3,201,238Net Income 2014: $37,1412014Revenue 2015: $3,104,641Expenses 2015: $3,067,458Net Income 2015: $37,1832015Revenue 2016: $3,610,743Expenses 2016: $3,278,238Net Income 2016: $332,5052016Revenue 2017: $3,724,045Expenses 2017: $3,447,853Net Income 2017: $276,1922017Revenue 2018: $3,758,851Expenses 2018: $3,751,190Net Income 2018: $7,6612018Revenue 2019: $4,098,333Expenses 2019: $3,897,503Net Income 2019: $200,8302019Revenue 2020: $4,426,917Expenses 2020: $4,018,401Net Income 2020: $408,5162020Revenue 2021: $4,665,689Expenses 2021: $3,906,250Net Income 2021: $759,4392021Revenue 2022: $4,020,369Expenses 2022: $4,292,131Net Income 2022: -$271,7622022Revenue 2023: $4,354,354Expenses 2023: $5,090,708Net Income 2023: -$736,3542023Revenue 2024: $4,862,708Expenses 2024: $5,715,067Net Income 2024: -$852,3592024

Highlighted filing

2024

Revenue$4,862,708
Expenses$5,715,067
Net Income-$852,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.45$2.77$4.86$5.72$0.85
2023Summary only. Only limited summary data is available for this year.$3.97$0.38$3.59$4.35$5.09$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.29$4.16$4.02$4.29$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.29$4.76$4.67$3.91$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.31$3.92$4.43$4.02$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.24$3.45$4.10$3.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.25$3.24$3.76$3.75$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.23$3.18$3.72$3.45$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.20$2.89$3.61$3.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.20$2.58$3.10$3.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.22$2.55$3.24$3.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.22$2.53$2.97$3.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.17$2.77$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,862,708
Mission and Program Overview

Mission

Nursing home for the elderly

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,660,555$1,273,189▼ $387,366
Savings and Temporary Cash Investments$1,000,016$757,592▼ $242,424
Land, Buildings, and Equipment, Net$531,658$482,476▼ $49,182
Accounts Receivable$425,880$431,863▲ $5,983
Cash and Non-Interest-Bearing Accounts$258,199$174,677▼ $83,522
Prepaid Expenses and Deferred Charges$89,971$106,426▲ $16,455
Total Assets$3,966,279$3,226,223▼ $740,056
Liabilities
Accounts Payable and Accrued Expenses$376,848$452,307▲ $75,459
Total Liabilities$376,848$452,307▲ $75,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,431$2,773,916▼ $815,515
Total Net Assets Fund Balance$3,589,431$2,773,916▼ $815,515
Total Liabilities and Net Assets / Fund Balance$3,966,279$3,226,223▼ $740,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,133$3,205,479-
Other Land Buildings$0$151,733-
Equipment$225,343$1,127,785-
Other Securities$1,273,189--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toni PetersDirector of nursingFT$149,456$149,456
Heather GermanAdministratorFT$91,074$91,074

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy servicesPO Box 71985, Chicago, IL 60694$139,369
Revenue and Support

Revenue Composition

Contributions and Grants
$11,822
Program Service Revenue
$4,773,778
Investment Income
$77,108
Other Revenue
$0
All Other Contributions
$11,822
Change in Net Assets
$-852,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,188,226
Other Expenses$1,526,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,359,671$113,645$0$3,473,316
All Other Expenses$422,516$255,882$0$678,398
Payroll Taxes$315,821$18,425$0$334,246
Current Officers, Directors, Trustees, and Key Employees$149,456$91,074$0$240,530
Other Employee Benefits$132,244$7,890$0$140,134
Other Expenses$0$116,478$0$116,478
Insurance$0$113,298$0$113,298
Depreciation Depletion$85,316$9,480$0$94,796
Advertising$10,592$0$0$10,592
Total Functional Expenses$4,898,265$816,802$0$5,715,067
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
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
Leonardville Nursing Home Inc
EIN
48-6128817
Phone
7852935246
Address
409 W Barton Box 148, Leonardville, KS 66499

Signing Officer

Name
Heather Germann
Title
Administrator
Phone
7852935246
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Baer
Formed
1966
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
150
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 11B

The Form 990 is reviewed by the board of directors at

Pt VI, Line 11B

a regularly scheduled meeting of the board.

Pt VI, Line 15A

The compensation level of the administrator is set by the

Pt VI, Line 15A

board of directors. All other employees are hired by

Pt VI, Line 18

the administrator.

Pt VI, Line 19

The governing documents and IRS Form 990 are made

Pt VI, Line 19

available upon specific written request.

Pt XI

Audit adjustment prior year allowance bad debts.

Form 990, Part IX, Line 24E

Dues/subscriptions 31933. 0. 31933. 0.

Form 990, Part IX, Line 24E

Utilities 163924. 147532. 16392. 0.

Form 990, Part IX, Line 24E

Telephone 10834. 9751. 1083. 0.

Form 990, Part IX, Line 24E

Lease/rental 6173. 0. 6173. 0.

Form 990, Part IX, Line 24E

Consumable supplies 261970. 222525. 39445. 0.

Form 990, Part IX, Line 24E

Software updates 23295. 23295. 0. 0.

Form 990, Part IX, Line 24E

Other 163256. 19413. 143843. 0.

Form 990, Part IX, Line 24E

Minor equipment 17013. 0. 17013. 0.

Raw XML AppendixShowing 400 of 459 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/OtherExpensesGrp/TotalAmt1262429
IRS990/OtherExpensesGrp/TotalAmt2236577
IRS990/OtherExpensesGrp/TotalAmt3116478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03359671
IRS990/OtherSalariesAndWagesGrp/TotalAmt03473316
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315821
IRS990/PayrollTaxesGrp/TotalAmt0334246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106426
IRS990/PrincipalOfficerNm0Dwight Baer
IRS990/PriorPeriodAdjustmentsAmt0-76184
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-apartments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11923298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113166
IRS990/PYOtherExpensesAmt01825991
IRS990/PYProgramServiceRevenueAmt04203221
IRS990/PYRevenuesLessExpensesAmt0-736354
IRS990/PYSalariesCompEmpBnftPaidAmt03264717
IRS990/PYTotalExpensesAmt05090708
IRS990/PYTotalRevenueAmt04354354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-852359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04773778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01002729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02526290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04773778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04203221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03751700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03326469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03404425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019459593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344154
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt021985883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04785600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04241188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03990590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04561351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04407154
IRS990ScheduleA/Total509Grp/TotalAmt021985883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022330037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03205479
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03462612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01353128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151733
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01273189
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EdwardJones Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482476
IRS990ScheduleD/TotalBookValueSecuritiesAmt01273189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is set by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board of directors. All other employees are hired by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and IRS Form 990 are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit adjustment prior year allowance bad debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/subscriptions 31933. 0. 31933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 163924. 147532. 16392. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 10834. 9751. 1083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lease/rental 6173. 0. 6173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consumable supplies 261970. 222525. 39445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software updates 23295. 23295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 163256. 19413. 143843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Minor equipment 17013. 0. 17013. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03966279
IRS990/TotalAssetsEOYAmt03226223
IRS990/TotalAssetsGrp/BOYAmt03966279
IRS990/TotalAssetsGrp/EOYAmt03226223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011822
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0816802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04898265
IRS990/TotalFunctionalExpensesGrp/TotalAmt05715067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376848

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