Civic Intelligence

Correctional Education Association

EIN 52-1933287 • 501(c)3 • Norfolk, VA

Profile

To prepare correctional education students for a successful re-entry into society by equipping them with academic career/technical, and personal/social skills.

PO Box 14429Norfolk, VA 23518

www.ceanational.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$459,668

Down $2,617 (-0.6%) from 2023

Liabilities

Down

$45,662

Down $12,196 (-21%) from 2023

Net Assets

Up

$414,006

Up $9,579 (+2.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$434,971

Up $92,752 (+27%) from 2023

Expenses

Down

$337,558

Down $47,584 (-12%) from 2023

Net Income

Up

$97,413

Up $140,336 (+327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $289,792Liabilities 2010: $178,285Net Assets 2010: $111,5072010Assets 2011: $299,765Liabilities 2011: $164,782Net Assets 2011: $134,9832011Assets 2012: $311,809Liabilities 2012: $173,442Net Assets 2012: $138,3672012Assets 2013: $280,628Liabilities 2013: $175,266Net Assets 2013: $105,3622013Assets 2014: $76,266Liabilities 2014: $28,926Net Assets 2014: $47,3402014Assets 2015: $49,640Liabilities 2015: $24,137Net Assets 2015: $25,5032015Assets 2016: $160,036Liabilities 2016: $35,855Net Assets 2016: $124,1812016Assets 2017: $219,401Liabilities 2017: $74,885Net Assets 2017: $144,5162017Assets 2018: $347,274Liabilities 2018: $14,350Net Assets 2018: $332,9242018Assets 2019: $429,634Liabilities 2019: $15,743Net Assets 2019: $413,8912019Assets 2020: $370,841Liabilities 2020: $21,219Net Assets 2020: $349,6222020Assets 2021: $504,980Liabilities 2021: $24,791Net Assets 2021: $480,1892021Assets 2022: $460,838Liabilities 2022: $60,199Net Assets 2022: $400,6392022Assets 2023: $462,285Liabilities 2023: $57,858Net Assets 2023: $404,4272023Assets 2024: $459,668Liabilities 2024: $45,662Net Assets 2024: $414,0062024

Highlighted filing

2024

Assets$459,668
Liabilities$45,662
Net Assets$414,006
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,364,324Expenses 2010: $1,421,088Net Income 2010: -$56,7642010Revenue 2011: $1,215,052Expenses 2011: $1,191,576Net Income 2011: $23,4762011Revenue 2012: $857,175Expenses 2012: $853,791Net Income 2012: $3,3842012Revenue 2013: $781,692Expenses 2013: $814,697Net Income 2013: -$33,0052013Revenue 2014: $719,975Expenses 2014: $777,997Net Income 2014: -$58,0222014Revenue 2015: $785,703Expenses 2015: $815,249Net Income 2015: -$29,5462015Revenue 2016: $373,229Expenses 2016: $275,753Net Income 2016: $97,4762016Revenue 2017: $294,314Expenses 2017: $264,428Net Income 2017: $29,8862017Revenue 2018: $401,532Expenses 2018: $213,122Net Income 2018: $188,4102018Revenue 2019: $300,219Expenses 2019: $219,252Net Income 2019: $80,9672019Revenue 2020: $103,031Expenses 2020: $168,662Net Income 2020: -$65,6312020Revenue 2021: $455,224Expenses 2021: $314,259Net Income 2021: $140,9652021Revenue 2022: $233,406Expenses 2022: $312,956Net Income 2022: -$79,5502022Revenue 2023: $342,219Expenses 2023: $385,142Net Income 2023: -$42,9232023Revenue 2024: $434,971Expenses 2024: $337,558Net Income 2024: $97,4132024

Highlighted filing

2024

Revenue$434,971
Expenses$337,558
Net Income$97,413
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$459,668
Liabilities
$45,662
Net assets
$414,006
Revenue
$434,971
Expenses
$337,558
Net income
$97,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.43$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.34$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.23$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.46$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.40$0.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.37$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.72$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.18$0.11$0.78$0.81$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.17$0.14$0.86$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.16$0.13$1.22$1.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$1.36$1.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$434,971
Mission and Program Overview

Mission

To prepare correctional education students for a successful re-entry into society by equipping them with academic career/technical, and personal/social skills.

The development of correctional education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,194$301,139▲ $151,945
Accounts Receivable$270,822$135,928▼ $134,894
Prepaid Expenses and Deferred Charges$41,334$19,632▼ $21,702
Land, Buildings, and Equipment, Net$935$2,969▲ $2,034
Total Assets$462,285$459,668▼ $2,617
Liabilities
Accounts Payable and Accrued Expenses$57,858$45,662▼ $12,196
Total Liabilities$57,858$45,662▼ $12,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,427$414,006▲ $9,579
Total Net Assets Fund Balance$404,427$414,006▲ $9,579
Total Liabilities and Net Assets / Fund Balance$462,285$459,668▼ $2,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,969$75,137$78,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy KaiserExecutive DiPT$55,000$55,000

Board Members and Trustees

NameTitle
Heather GayPresident
Andrea ButtrossPresident El
Kevin KavanaughRegion 1 Director
Tina CameronRegion 2 Director
Matt DenmanRegion 3 Director
Michelle PfaffRegion 4 Director
Charles BellRegion 5 Director
Tracie HightowerRegion 6 Director
Bob HoltzRegion 7 Director
Julie OrangeRegion 8 Director
Rhea BowmanJuvenile Jus
John DowdellPublications
Jody BurttSecretary
Kristina HartmanState Direct
Denise JusticeTreasurer
Susan MckeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,379
Program Service Revenue
$322,850
Investment Income
$0
Other Revenue
$5,742
All Other Contributions
$4,000
Change in Net Assets
$97,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,160
Salaries, Compensation, and Employee Benefits$107,398
Total Fundraising Expense$78,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,334$18,333$18,333$55,000
Other Salaries and Wages$16,355$16,355$16,355$49,065
Fees for Services Accounting$15,757$15,757$15,757$47,271
Conferences and Meetings$25,287--$25,287
Other Expenses$6,118$6,118$6,118$18,354
All Other Expenses$18,117--$18,117
Information Technology$5,236$5,236$5,236$15,708
Office Expenses$3,170$3,170$3,170$9,510
Travel$3,025$3,025$3,025$9,075
Insurance$2,387$2,387$2,387$7,161
Payroll Taxes$1,111$1,111$1,111$3,333
Occupancy$443$443$443$1,329
Depreciation Depletion$375$375$375$1,125
Total Functional Expenses$180,304$78,627$78,627$337,558
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders the organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Election of members and their rights the organization's members nominate and elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members any changes to the organization's governing documents are subject to approval by the membership.”

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

“Organization's process to review form 990 the 990 is reviewed by the board prior to submission.”

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

“Enforcement of conflicts policy the organization requires annual updates and disclosures from it's officers, directors and key employees to monitor and enforce it's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation the organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Correctional Education Association
EIN
52-1933287
Phone
4434593080
Address
PO BOX 14429, NORFOLK, VA 23518

Signing Officer

Name
Peggy Kaiser
Title
Executive Director
Phone
4434593080
Signed
2025-08-14

Organization Details

Principal Officer
Peggy Kaiser
Formed
1993
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Goldin Group LLC
Address
4500 EAST-WEST HWY 710, BETHESDA, MD 20814
Preparer
Svitlana Kernizan
Phone
3019130008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEMBERSHIP.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 1 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 3 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 4 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 5 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 6 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 7 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 8 DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15JUVENILE JUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16STATE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05236
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05236
IRS990/InformationTechnologyGrp/ProgramServicesAmt05236
IRS990/InformationTechnologyGrp/TotalAmt015708
IRS990/InsuranceGrp/FundraisingAmt02387
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt02387
IRS990/InsuranceGrp/TotalAmt07161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02969
IRS990/LandBldgEquipCostOrOtherBssAmt078106
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102379
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE CORRECTIONAL EDUCATION STUDENTS FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY BY EQUIPPING THEM WITH ACADEMIC CAREER/TECHNICAL, AND PERSONAL/SOCIAL SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404427
IRS990/NetAssetsOrFundBalancesEOYAmt0414006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0414006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0443
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443
IRS990/OccupancyGrp/ProgramServicesAmt0443
IRS990/OccupancyGrp/TotalAmt01329
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt03170
IRS990/OfficeExpensesGrp/TotalAmt09510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUDIT TRAVEL
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP REBATES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06317
IRS990/OtherExpensesGrp/FundraisingAmt16118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16118
IRS990/OtherExpensesGrp/ProgramServicesAmt034169
IRS990/OtherExpensesGrp/ProgramServicesAmt124103
IRS990/OtherExpensesGrp/ProgramServicesAmt26317
IRS990/OtherExpensesGrp/ProgramServicesAmt36118
IRS990/OtherExpensesGrp/TotalAmt034169
IRS990/OtherExpensesGrp/TotalAmt124103
IRS990/OtherExpensesGrp/TotalAmt218951
IRS990/OtherExpensesGrp/TotalAmt318354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016355
IRS990/OtherSalariesAndWagesGrp/TotalAmt049065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01111
IRS990/PayrollTaxesGrp/ProgramServicesAmt01111
IRS990/PayrollTaxesGrp/TotalAmt03333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019632
IRS990/PrincipalOfficerNm0PEGGY KAISER
IRS990/PriorPeriodAdjustmentsAmt0-87834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUDIT STANDARDS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31625
IRS990/ProgSrvcAccomActy2Grp/Desc0CEA CONFERENCES - THE ORGANIZATION HOSTS TWO CONFERENCES PER YEAR. THERE IS THE FORUM IN THE SPRING AND THE ANNUAL CONFERENCE AND TRAINING EVENT IN THE SUMMER. THE MARCH 2024 FORUM WAS HOSTED BY CEA-REGION 5 IN DALLAS, TEXAS. THE ANNUAL CONFERENCE AND TRAINING EVENT WAS HOSTED BY CEA REGION-3 IN COLOMBUS, OHIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041241
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - CORRECTIONAL EDUCATION ASSOCIATION PUBLISHES THE CORRECTIONAL EDUCATION ASSOCIATION JOURNAL 3 TIMES PER YEAR. CEA PROVIDES OUR EDITOR AND THE TECHNICAL EDITOR FOR THE JOURNAL AS WELL AS THE MAILING SERVICE ONCE THE JOURNAL IS PUBLISHED. THE JOURNAL IS A SCHOLARLY PUBLICATION RECOGNIZED IN THE FIELD OF CORRECTIONAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277745
IRS990/PYOtherRevenueAmt05729
IRS990/PYProgramServiceRevenueAmt0223588
IRS990/PYRevenuesLessExpensesAmt0-42923
IRS990/PYSalariesCompEmpBnftPaidAmt0107397
IRS990/PYTotalExpensesAmt0385142
IRS990/PYTotalRevenueAmt0342219
IRS990/ReconcilationRevenueExpnssAmt097413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05742
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045023
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97150
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt01534466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074388
IRS990ScheduleA/Total509Grp/TotalAmt01534466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ANNUAL UPDATES AND DISCLOSURES FROM IT'S OFFICERS, DIRECTORS AND KEY EMPLOYEES TO MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

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