Civic Intelligence

Kelly B Todd Cerebral Palsy & Neuro

EIN 51-0163643 • 501(c)3 • Muskogee, OK

Profile

Helping children with challenges in motor, communication and adaptive skills reach their optimal potential

1111 N 36th StMuskogee, OK 74402-1809

kellybtodd.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

55th percentile

$71,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$979,960

Down $124,745 (-11%) from 2022

Liabilities

Down

$18,879

Down $685 (-3.5%) from 2022

Net Assets

Down

$961,081

Down $124,060 (-11%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$780,740

Up $77,068 (+11%) from 2022

Expenses

Up

$788,335

Up $144,402 (+22%) from 2022

Net Income

Down

-$7,595

Down $67,334 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $576,944Liabilities 2011: $13,419Net Assets 2011: $563,5252011Assets 2012: $589,416Liabilities 2012: $5,021Net Assets 2012: $584,3952012Assets 2013: $602,548Liabilities 2013: $8,545Net Assets 2013: $594,0032013Assets 2014: $597,308Liabilities 2014: $10,707Net Assets 2014: $586,6012014Assets 2015: $668,609Liabilities 2015: $93,135Net Assets 2015: $575,4742015Assets 2016: $704,989Liabilities 2016: $117,812Net Assets 2016: $587,1772016Assets 2017: $676,425Liabilities 2017: $102,028Net Assets 2017: $574,3972017Assets 2018: $627,132Liabilities 2018: $53,680Net Assets 2018: $573,4522018Assets 2019: $706,543Liabilities 2019: $19,485Net Assets 2019: $687,0582019Assets 2020: $704,785Liabilities 2020: $19,607Net Assets 2020: $685,1782020Assets 2021: $1,081,343Liabilities 2021: $8,549Net Assets 2021: $1,072,7942021Assets 2022: $1,104,705Liabilities 2022: $19,564Net Assets 2022: $1,085,1412022Assets 2024: $979,960Liabilities 2024: $18,879Net Assets 2024: $961,0812024

Highlighted filing

2024

Assets$979,960
Liabilities$18,879
Net Assets$961,081
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,052Expenses 2011: $302,078Net Income 2011: -$13,0262011Revenue 2012: $317,613Expenses 2012: $296,719Net Income 2012: $20,8942012Revenue 2013: $317,425Expenses 2013: $308,040Net Income 2013: $9,3852013Revenue 2014: $305,073Expenses 2014: $312,475Net Income 2014: -$7,4022014Revenue 2015: $358,142Expenses 2015: $369,269Net Income 2015: -$11,1272015Revenue 2016: $595,558Expenses 2016: $583,266Net Income 2016: $12,2922016Revenue 2017: $588,217Expenses 2017: $600,997Net Income 2017: -$12,7802017Revenue 2018: $700,765Expenses 2018: $698,755Net Income 2018: $2,0102018Revenue 2019: $768,353Expenses 2019: $654,747Net Income 2019: $113,6062019Revenue 2020: $656,267Expenses 2020: $658,147Net Income 2020: -$1,8802020Revenue 2021: $1,092,751Expenses 2021: $720,141Net Income 2021: $372,6102021Revenue 2022: $703,672Expenses 2022: $643,933Net Income 2022: $59,7392022Revenue 2024: $780,740Expenses 2024: $788,335Net Income 2024: -$7,5952024

Highlighted filing

2024

Revenue$780,740
Expenses$788,335
Net Income-$7,595
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$979,960
Liabilities
$18,879
Net assets
$961,081
Revenue
$780,740
Expenses
$788,335
Net income
-$7,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.78$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$0.70$0.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.09$0.72$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.77$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$0.70$0.70$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.10$0.57$0.59$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.12$0.59$0.60$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.36$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.31$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.32$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.29$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,118,454
Mission and Program Overview

Mission

Helping children with challenges in motor, communication and adaptive skills reach their optimal potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,182$394,575▼ $144,607
Investments in Publicly Traded Securities$266,224$272,244▲ $6,020
Land, Buildings, and Equipment, Net$94,338$138,732▲ $44,394
Accounts Receivable$87,995$96,108▲ $8,113
Savings and Temporary Cash Investments-$60,376-
Prepaid Expenses and Deferred Charges$6,212$17,925▲ $11,713
Total Assets$993,951$979,960▼ $13,991
Liabilities
Other Liabilities$42,839$18,447▼ $24,392
Accounts Payable and Accrued Expenses$1,838$432▼ $1,406
Total Liabilities$44,677$18,879▼ $25,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,212$823,801▼ $33,411
Net Assets With Donor Restrictions$92,062$137,280▲ $45,218
Total Net Assets Fund Balance$949,274$961,081▲ $11,807
Total Liabilities and Net Assets / Fund Balance$993,951$979,960▼ $13,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,376$271,465-
Other Land Buildings-$30,017-
Land$6,500--
Equipment$13,856$112,024-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti MitchellExecutive DiFT$71,036$71,036
John EngelbrechtCFOFT$24,000$24,000

Board Members and Trustees

NameTitle
Diane TimmonsPresident
Bettie HoneaBoard Member
Cole CaughernBoard Member
Gloria FarmerBoard Member
Kim WilliamsBoard Member
Kim WinstonBoard Member
Kyle TaylorBoard Member
Melissa NissleyBoard Member
Mitzi ReasorBoard Member
Jennifer CotnerSecretary/tr
Connie DupontVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,194
Program Service Revenue
$487,242
Investment Income
$30,943
Other Revenue
$58,361
All Other Contributions
$92,861
Change in Net Assets
$-7,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,740
Total Revenue per Audited Statements
$780,740
Total Revenue per Form 990
$780,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,476
Other Expenses$126,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,639$25,646-$488,285
Current Officers, Directors, Trustees, and Key Employees$47,518$47,518-$95,036
Payroll Taxes$42,021$2,212-$44,233
Insurance$31,561$1,662-$33,223
Fees for Services Other$3,728$23,747-$27,475
Pension Plan Contributions$24,039$1,267-$25,306
Occupancy$19,526$1,028-$20,554
Other Employee Benefits$8,185$431-$8,616
Advertising$5,411--$5,411
Other Expenses$3,220$280-$3,500
All Other Expenses$2,914$198-$3,112
Total Functional Expenses$682,667$105,668$0$788,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,335
Total Expenses per Audited Statements$788,335
Total Expenses per Form 990$788,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,926
Fundraising Direct Expenses$74,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in the Tr$181,712$110,434$60,596$49,838
Golf$17,894$15,894$10,996$4,898
Total Events$205,554$127,276$74,275$53,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$18,447
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
Yes
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The auditor prepares the 990 return and provides it to the board of directors at a monthly meeting prior to the due date of the filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors has a strict policy regarding conflicts of interest and monthly reviews the transactions and any conflicts that might arise regarding the employees and directors.”

Form 990, Page 6, Part VI, Line 15A

“The board has a human resources committee who reviews and makes recommendations for salary increases based on criteria which includes reviewing comparable wages and salaries within the non-profit community.”

Form 990, Page 6, Part VI, Line 15B

“The board has a human resources committee who reviews and makes recommendations for salary increases based on criteria which includes reviewing comparable wages and salaries within the non-profit community.”

Form 990, Page 6, Part VI, Line 19

“All upon written request.”

Filing and Contact Details

Filer

Filer Name
Kelly B Todd Cerebral Palsy & Neuro
EIN
51-0163643
Address
1111 N 36TH ST, MUSKOGEE, OK 74402-1809

Signing Officer

Name
John Engelbrecht
Title
CFO
Phone
9184413041
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engelbrecht
Formed
1975
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Brown Chism & Thompson Pllc
Address
2720 N HEMLOCK CT STE B, BROKEN ARROW, OK 74012-1194
Preparer
Gretchen Thompson CPA
Phone
9182588888
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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272244
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138732
IRS990/LandBldgEquipCostOrOtherBssAmt0552238
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263149
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING CHILDREN WITH CHALLENGES IN MOTOR, COMMUNICATION AND ADAPTIVE SKILLS REACH THEIR OPTIMAL POTENTIAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0949274
IRS990/NetAssetsOrFundBalancesEOYAmt0961081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058361
IRS990/NetUnrlzdGainsLossesInvstAmt028703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0823801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028
IRS990/OccupancyGrp/ProgramServicesAmt019526
IRS990/OccupancyGrp/TotalAmt020554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08616
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3280
IRS990/OtherExpensesGrp/ProgramServicesAmt015982
IRS990/OtherExpensesGrp/ProgramServicesAmt111009
IRS990/OtherExpensesGrp/ProgramServicesAmt24914
IRS990/OtherExpensesGrp/ProgramServicesAmt33220
IRS990/OtherExpensesGrp/TotalAmt016823
IRS990/OtherExpensesGrp/TotalAmt111589
IRS990/OtherExpensesGrp/TotalAmt25172
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt042839
IRS990/OtherLiabilitiesGrp/EOYAmt018447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02212
IRS990/PayrollTaxesGrp/ProgramServicesAmt042021
IRS990/PayrollTaxesGrp/TotalAmt044233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024039
IRS990/PensionPlanContributionsGrp/TotalAmt025306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017925
IRS990/PrincipalOfficerNm0JOHN ENGELBRECHT
IRS990/PriorPeriodAdjustmentsAmt0-9301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ALLOWANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-191593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-191593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-287
IRS990/PYOtherExpensesAmt0462641
IRS990/PYOtherRevenueAmt0101850
IRS990/PYProgramServiceRevenueAmt0612422
IRS990/PYRevenuesLessExpensesAmt0-172865
IRS990/PYSalariesCompEmpBnftPaidAmt0545795
IRS990/PYTotalExpensesAmt01008436
IRS990/PYTotalRevenueAmt0835571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060376
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 159,525 UNREALIZED GAIN/LOSS -32,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02626781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-47392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-28681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.81140
IRS990ScheduleA/PublicSupportTotal170Amt0873689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873689
IRS990ScheduleA/TotalSupportAmt01181486
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/BookValueAmt0118376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271465
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0389841
IRS990ScheduleD/EquipmentGrp/BookValueAmt013856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125880
IRS990ScheduleD/ExpensesSubtotalAmt0788335
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030017
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt030017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0780740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138732
IRS990ScheduleD/TotalExpensesPerForm990Amt0788335
IRS990ScheduleD/TotalLiabilityAmt018447
IRS990ScheduleD/TotalRevenuePerForm990Amt0780740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT IN THE TR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITOR PREPARES THE 990 RETURN AND PROVIDES IT TO THE BOARD OF DIRECTORS AT A MONTHLY MEETING PRIOR TO THE DUE DATE OF THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A STRICT POLICY REGARDING CONFLICTS OF INTEREST AND MONTHLY REVIEWS THE TRANSACTIONS AND ANY CONFLICTS THAT MIGHT ARISE REGARDING THE EMPLOYEES AND DIRECTORS.

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