Civic Intelligence

Casa - Citizens Assisting And

EIN 52-1157651 • 501(c)3 • Hagerstown, MD

Profile

Casa is committed to provide services and education that promote physical and emotional safety, foster growth, and impowers individuals, families and communities involved in domestic violence and sexual assault/abuse.

1 W Franklin St Suite 200Hagerstown, MD 21740

www.casainc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

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

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

Liabilities / Revenue

71st percentile

0.25x

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

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

80th percentile

$141,705

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$2,037,127

Up $168,428 (+9.0%) from 2023

Liabilities

Up

$515,321

Up $40,258 (+8.5%) from 2023

Net Assets

Up

$1,521,806

Up $128,170 (+9.2%) from 2023

Revenue

Up

$2,040,228

Up $417,816 (+26%) from 2023

Expenses

Up

$2,013,241

Up $580,861 (+41%) from 2023

Net Income

Down

$26,987

Down $163,045 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,101,702Liabilities 2010: $500,466Net Assets 2010: $1,601,2362010Assets 2011: $2,142,646Liabilities 2011: $454,377Net Assets 2011: $1,688,2692011Assets 2012: $2,167,525Liabilities 2012: $451,799Net Assets 2012: $1,715,7262012Assets 2013: $2,197,651Liabilities 2013: $474,046Net Assets 2013: $1,723,6052013Assets 2014: $2,074,748Liabilities 2014: $451,277Net Assets 2014: $1,623,4712014Assets 2015: $2,009,009Liabilities 2015: $439,177Net Assets 2015: $1,569,8322015Assets 2016: $1,896,805Liabilities 2016: $446,535Net Assets 2016: $1,450,2702016Assets 2017: $1,921,402Liabilities 2017: $466,971Net Assets 2017: $1,454,4312017Assets 2018: $1,815,677Liabilities 2018: $494,038Net Assets 2018: $1,321,6392018Assets 2019: $1,619,893Liabilities 2019: $470,597Net Assets 2019: $1,149,2962019Assets 2020: $1,664,593Liabilities 2020: $486,137Net Assets 2020: $1,178,4562020Assets 2021: $1,681,277Liabilities 2021: $473,153Net Assets 2021: $1,208,1242021Assets 2022: $1,662,959Liabilities 2022: $459,181Net Assets 2022: $1,203,7782022Assets 2023: $1,868,699Liabilities 2023: $475,063Net Assets 2023: $1,393,6362023Assets 2025: $2,037,127Liabilities 2025: $515,321Net Assets 2025: $1,521,8062025

Highlighted filing

2025

Assets$2,037,127
Liabilities$515,321
Net Assets$1,521,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,309,1162010Expenses 2011: $1,175,0622011Expenses 2012: $1,247,4292012Expenses 2013: $1,285,9022013Revenue 2014: $1,193,751Expenses 2014: $1,293,885Net Income 2014: -$100,1342014Revenue 2015: $1,145,862Expenses 2015: $1,199,501Net Income 2015: -$53,6392015Revenue 2016: $1,144,841Expenses 2016: $1,264,403Net Income 2016: -$119,5622016Revenue 2017: $1,312,522Expenses 2017: $1,308,361Net Income 2017: $4,1612017Revenue 2018: $1,276,109Expenses 2018: $1,408,901Net Income 2018: -$132,7922018Revenue 2019: $1,241,813Expenses 2019: $1,361,611Net Income 2019: -$119,7982019Revenue 2020: $1,275,065Expenses 2020: $1,245,905Net Income 2020: $29,1602020Revenue 2021: $1,329,145Expenses 2021: $1,299,477Net Income 2021: $29,6682021Revenue 2022: $1,227,853Expenses 2022: $1,232,199Net Income 2022: -$4,3462022Revenue 2023: $1,622,412Expenses 2023: $1,432,380Net Income 2023: $190,0322023Revenue 2025: $2,040,228Expenses 2025: $2,013,241Net Income 2025: $26,9872025

Highlighted filing

2025

Revenue$2,040,228
Expenses$2,013,241
Net Income$26,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$2.04$2.01$0.03
2023Summary only. Only limited summary data is available for this year.$1.87$0.48$1.39$1.62$1.43$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.46$1.20$1.23$1.23$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.47$1.21$1.33$1.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.49$1.18$1.28$1.25$0.03
2019Summary only. Only limited summary data is available for this year.$1.62$0.47$1.15$1.24$1.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.49$1.32$1.28$1.41$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.47$1.45$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.45$1.14$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.57$1.15$1.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.45$1.62$1.19$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.47$1.72$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.45$1.72$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.45$1.69$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.50$1.60$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$2,068,497
Mission and Program Overview

Mission

Casa is committed to provide services and education that promote physical and emotional safety, foster growth, and empower individuals, families and communities involved in domestic violence and sexual assault/abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,808$884,480▼ $20,328
Savings and Temporary Cash Investments$661,133$696,844▲ $35,711
Pledges and Grants Receivable$370,620$295,512▼ $75,108
Cash and Non-Interest-Bearing Accounts$24,826$134,784▲ $109,958
Prepaid Expenses and Deferred Charges$12,969$23,725▲ $10,756
Accounts Receivable$3,273$1,702▼ $1,571
Total Assets$1,977,629$2,037,127▲ $59,498
Other Assets Total-$80-
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,974$355,974→ $0
Accounts Payable and Accrued Expenses$124,752$159,347▲ $34,595
Deferred Revenue$2,666--
Total Liabilities$483,392$515,321▲ $31,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,645$1,441,214▲ $27,569
Net Assets With Donor Restrictions$80,592$80,592→ $0
Total Net Assets Fund Balance$1,494,237$1,521,806▲ $27,569
Total Liabilities and Net Assets / Fund Balance$1,977,629$2,037,127▲ $59,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,536$800,988$1,480,524
Equipment$64,871$128,666$193,537
Land$140,073-$140,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DoughertyExecutive DirectorFT$126,732$14,973$141,705

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,136
Program Service Revenue
$25,210
Investment Income
$15,640
Other Revenue
$1,242
All Other Contributions
$123,357
Change in Net Assets
$26,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,633
Total Revenue per Audited Statements
$2,105,861
Total Revenue per Form 990
$2,040,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,164
Other Expenses$585,457
Grants and Similar Amounts Paid$87,620
Total Fundraising Expense$59,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,240$49,559$33,234$953,033
Other Employee Benefits$157,735$5,520$2,123$165,378
Fees for Services Other$128,837--$128,837
Current Officers, Directors, Trustees, and Key Employees$28,565$73,718$15,099$117,382
Grants to Domestic Individuals$87,620--$87,620
Payroll Taxes$84,465$1,893$762$87,120
Office Expenses$61,949$5,003$1,555$68,507
Fees for Services Accounting$6,950$54,450-$61,400
Occupancy$54,308$2,173$804$57,285
Depreciation Depletion$46,813$6,528$2,560$55,901
Insurance$23,463$2,588$1,015$27,066
Pension Plan Contributions$14,390$2,040$821$17,251
Other Expenses$13,995$658$258$13,995
Travel$3,343--$3,343
Total Functional Expenses$1,746,417$207,696$59,128$2,013,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,292
Expenses per Audited Statements$2,013,241
Total Expenses per Form 990$2,013,241
Expenses Not Reported on Form 990$65,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,460
Fundraising Gross Income$15,306
Gaming Gross Income$4,087
Gaming Direct Expenses$591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,095$9,631$752$8,879
Golf Tournament$28,018$5,675$1,825$3,850
Total Events$60,530$15,306$24,460$-9,154
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
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, Part VI, Section B, Line 11B

All board members receive a copy of the form 990 before it is filed and can offer input, however it is reviewed for final approval by the executive board of directors at the meeting closest to the completion of the 990 by the accountant.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy information is requested during the employee annual review process.

Form 990, Part VI, Section B, Line 15

The salaries of the executive director and other key employees are based on other key positions of similar local area nonprofit organizations. Casa strives to be competitive in that range within its budget. Raises are based on the employee's yearly review and determined by the executive board.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of its governing documents to individuals who request them.

Filing and Contact Details

Filer

Filer Name
Casa - Citizens Assisting and Sheltering
EIN
52-1157651
Phone
3017394990
Address
1 W FRANKLIN ST SUITE 200, HAGERSTOWN, MD 21740

Signing Officer

Name
Lisa Dougherty
Title
Executive Director
Phone
3017394990
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dougherty
Formed
1977
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
125

Preparer

Firm
Albright Crumbacker Moul & Itell LLC
Address
1110 PROFESSIONAL BLVD SUITE 300, HAGERSTOWN, MD 21740
Preparer
Kery J Swope CPA Cva
Phone
3017395300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows generally accepted accounting principles, which provides guidance on accounting for uncertainty in income taxes recognized in an entity's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred. The organization's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 25,051.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 25,051.

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.
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IRS990/CYContributionsGrantsAmt01998136
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE PAPA
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA CHEEATOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CARL GALLIGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024460
IRS990/FundraisingGrossIncomeAmt015306
IRS990/GainOrLossGrp/OtherAmt0-3218
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0591
IRS990/GamingGrossIncomeAmt04087
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt087620
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02588
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355974
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9154
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03496
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03496
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2CLIENT/SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHELTER FOOD
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IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
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IRS990/OtherExpensesGrp/ProgramServicesAmt238237
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IRS990/OtherExpensesGrp/TotalAmt151016
IRS990/OtherExpensesGrp/TotalAmt238237
IRS990/OtherExpensesGrp/TotalAmt313995
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0953033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01893
IRS990/PayrollTaxesGrp/ProgramServicesAmt084465
IRS990/PayrollTaxesGrp/TotalAmt087120
IRS990/PensionPlanContributionsGrp/FundraisingAmt0821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014390
IRS990/PensionPlanContributionsGrp/TotalAmt017251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0370620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023725
IRS990/PrincipalOfficerNm0LISA DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025210
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE COUNCELING PROGRAM - PROVIDES COUNSELING, CRISIS INTERVENTION, AND SHELTER TO BOTH INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025210
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE CRISIS PROGRAM - PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF ALL AGES, INCLUDING ADULTS AND CHILDREN, WHO HAVE BEEN SEXUALLY ABUSED/ASSAULTED. COUNSELING AND SUPPORT ARE PROVIDED TO THE VICTIM'S FAMILY AND FRIENDS AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VIOLENCE AGAINST WOMEN PROGRAMS - PROVIDES SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND FAMILY VIOLENCE.EXPENSES: 68,741MARYLAND LEGAL SERVICES CORPORATION - TO PROVIDE LEGAL SERVICES TO LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE IN PROTECTIVE ORDER AND CERTAIN PEACE ORDER HEARINGS.EXPENSES: 188,758FOOD SUPPLEMENT PROGRAMEXPENSES: 110,812
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01949151
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IRS990/PYGrantsAndSimilarPaidAmt044050
IRS990/PYInvestmentIncomeAmt011504
IRS990/PYOtherExpensesAmt0509391
IRS990/PYOtherRevenueAmt0-3265
IRS990/PYProgramServiceRevenueAmt023972
IRS990/PYRevenuesLessExpensesAmt0101196
IRS990/PYSalariesCompEmpBnftPaidAmt01326725
IRS990/PYTotalExpensesAmt01880166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981362
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01998136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08040319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0360000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98240
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IRS990ScheduleA/SubstantialContributorsTotAmt080963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01667134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01382939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08400319
IRS990ScheduleA/TotalSupportAmt08451863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480524
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt064871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193537
IRS990ScheduleD/ExpensesNotReportedAmt065051
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013241
IRS990ScheduleD/FootnoteTextInd0X

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