Civic Intelligence

Dream Center of Peoria Nfp

EIN 52-2376242 • 501(c)3 • Peoria, IL

Profile

Impact individuals and families in poverty, starting with kids and youth.

714 Hamilton BoulevardPeoria, IL 61603

www.dreamcenterpeoria.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

45th percentile

$117,493

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,765,651

Up $312,966 (+5.7%) from 2023

Liabilities

Up

$206,615

Up $119,487 (+137%) from 2023

Net Assets

Up

$5,559,036

Up $193,479 (+3.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$4,144,468

Up $505,023 (+14%) from 2023

Expenses

Up

$3,950,989

Up $640,644 (+19%) from 2023

Net Income

Down

$193,479

Down $135,621 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,808,422Liabilities 2010: $29,167Net Assets 2010: $1,779,2552010Assets 2011: $1,640,548Liabilities 2011: $9,633Net Assets 2011: $1,630,9152011Assets 2012: $1,590,174Liabilities 2012: $3,533Net Assets 2012: $1,586,6412012Assets 2013: $1,622,578Liabilities 2013: $24,195Net Assets 2013: $1,598,3832013Assets 2014: $1,674,972Liabilities 2014: $118,454Net Assets 2014: $1,556,5182014Assets 2015: $1,499,183Liabilities 2015: $5,024Net Assets 2015: $1,494,1592015Assets 2016: $1,678,853Liabilities 2016: $50,291Net Assets 2016: $1,628,5622016Assets 2017: $2,198,158Liabilities 2017: $62,315Net Assets 2017: $2,135,8432017Assets 2018: $2,593,031Liabilities 2018: $70,390Net Assets 2018: $2,522,6412018Assets 2019: $3,669,183Liabilities 2019: $344,701Net Assets 2019: $3,324,4822019Assets 2020: $4,197,557Liabilities 2020: $235,454Net Assets 2020: $3,962,1032020Assets 2021: $5,284,319Liabilities 2021: $204,559Net Assets 2021: $5,079,7602021Assets 2022: $5,144,082Liabilities 2022: $107,625Net Assets 2022: $5,036,4572022Assets 2023: $5,452,685Liabilities 2023: $87,128Net Assets 2023: $5,365,5572023Assets 2024: $5,765,651Liabilities 2024: $206,615Net Assets 2024: $5,559,0362024

Highlighted filing

2024

Assets$5,765,651
Liabilities$206,615
Net Assets$5,559,036
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $733,2322010Expenses 2011: $814,4422011Expenses 2012: $783,1852012Revenue 2013: $1,147,278Expenses 2013: $1,135,535Net Income 2013: $11,7432013Revenue 2014: $1,058,573Expenses 2014: $1,100,438Net Income 2014: -$41,8652014Revenue 2015: $980,509Expenses 2015: $1,048,472Net Income 2015: -$67,9632015Revenue 2016: $1,109,475Expenses 2016: $1,039,423Net Income 2016: $70,0522016Revenue 2017: $1,792,050Expenses 2017: $1,284,769Net Income 2017: $507,2812017Revenue 2018: $1,915,490Expenses 2018: $1,528,692Net Income 2018: $386,7982018Revenue 2019: $2,547,706Expenses 2019: $1,745,865Net Income 2019: $801,8412019Revenue 2020: $2,623,713Expenses 2020: $1,986,092Net Income 2020: $637,6212020Revenue 2021: $3,321,880Expenses 2021: $2,204,223Net Income 2021: $1,117,6572021Revenue 2022: $2,751,545Expenses 2022: $2,794,848Net Income 2022: -$43,3032022Revenue 2023: $3,639,445Expenses 2023: $3,310,345Net Income 2023: $329,1002023Revenue 2024: $4,144,468Expenses 2024: $3,950,989Net Income 2024: $193,4792024

Highlighted filing

2024

Revenue$4,144,468
Expenses$3,950,989
Net Income$193,479
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,765,651
Liabilities
$206,615
Net assets
$5,559,036
Revenue
$4,144,468
Expenses
$3,950,989
Net income
$193,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.21$5.56$4.14$3.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.09$5.37$3.64$3.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.04$2.75$2.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.20$5.08$3.32$2.20$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.24$3.96$2.62$1.99$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.34$3.32$2.55$1.75$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.92$1.53$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.79$1.28$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.11$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.98$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.06$1.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,166,632
Mission and Program Overview

Mission

Impact individuals and families in poverty, starting with kids and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,668,133$4,703,004▲ $34,871
Savings and Temporary Cash Investments$39,014$475,874▲ $436,860
Pledges and Grants Receivable$384,340$417,575▲ $33,235
Cash and Non-Interest-Bearing Accounts$361,198$169,198▼ $192,000
Total Assets$5,452,685$5,765,651▲ $312,966
Liabilities
Accounts Payable and Accrued Expenses$84,001$194,441▲ $110,440
Other Liabilities$3,127$12,174▲ $9,047
Total Liabilities$87,128$206,615▲ $119,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,184,599$5,294,067▲ $109,468
Net Assets With Donor Restrictions$180,958$264,969▲ $84,011
Total Net Assets Fund Balance$5,365,557$5,559,036▲ $193,479
Total Liabilities and Net Assets / Fund Balance$5,452,685$5,765,651▲ $312,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,358,148$1,690,240$6,048,388
Equipment$330,585$447,587$778,172
Other Land Buildings$14,271$9,847-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy KingExecutive DirectorFT$83,030$34,463$117,493
Steve MikesellBusiness ManagerFT$78,070$2,530$80,600

Board Members and Trustees

NameTitle
John VannePresident
Keith LindgrenVice President
Blake KnappDirector
Chuck TateDirector
Glyn KnightDirector
Roger RohlfingDirector
Christina KoeppelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,043,443
Program Service Revenue
$16,240
Investment Income
$2,860
Other Revenue
$81,925
All Other Contributions
$2,599,686
Change in Net Assets
$193,479

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$94,250Estimate
Real Estate Other1$91,386Fair Market Value (FMV)
Clothing and Household Goods-$41,365Estimate
Total Noncash Contributions2$227,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,632
Revenue Not Reported on Financial Statements
$-22,164
Other Revenue Adjustments
$-22,164
Total Revenue per Audited Statements
$4,166,632
Total Revenue per Form 990
$4,144,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,246,856
Other Expenses$1,704,133
Total Fundraising Expense$359,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,170$206,551$206,551$1,710,272
Other Expenses$535,560$19,059-$554,619
Depreciation Depletion$188,313$94,015-$282,328
Other Employee Benefits$126,569$33,229$33,229$193,027
Current Officers, Directors, Trustees, and Key Employees$115,380$38,460$38,460$192,300
All Other Expenses$187,247$1,809-$189,056
Payroll Taxes$109,995$20,631$20,631$151,257
Office Expenses$18,194$2,542$61,048$81,784
Insurance$43,819$8,476-$52,295
Fees for Services Other$15,311$24,422-$39,733
Travel$37,961--$37,961
Total Functional Expenses$3,046,781$544,289$359,919$3,950,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,973,153
Total Expenses per Audited Statements$3,973,153
Total Expenses per Form 990$3,950,989
Expenses Not Reported on Financial Statements$-22,164
Other Expense Adjustments$-22,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,284-$349-
Ye Event$64,864-$4,466-
Total Events$306,599-$22,164$-22,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,174
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Andy king and steve mikesell - family relationship”

Member election for additional members Part VI line 7A

“The organizations board of directors are approved and ratified by the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of the final version of form 990 was emailed to each board member before it was filed.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is determined by the board of directors. The board reviews local salaries of executive directors. In addition, the board also reviews certain performance goals that were established the previous year.”

Governing documents etc available to public Part VI line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Dream Center of Peoria Nfp
EIN
52-2376242
In Care Of
% STEVE MIKESELL
Phone
3096763000
Address
714 HAMILTON BOULEVARD, PEORIA, IL 61603

Signing Officer

Name
Steve Mikesell
Title
Business Manager
Phone
3096763000
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vanne
Formed
2002
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
2,146

Preparer

Firm
Phillips Salmi & Associates LLC
Address
108 N Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 500 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/InsuranceGrp/ManagementAndGeneralAmt08476
IRS990/InsuranceGrp/ProgramServicesAmt043819
IRS990/InsuranceGrp/TotalAmt052295
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04668133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04703004
IRS990/LandBldgEquipCostOrOtherBssAmt06850678
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036048
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036048
IRS990/MissionDesc0IMPACT INDIVIDUALS AND FAMILIES IN POVERTY, STARTING WITH KIDS AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05365557
IRS990/NetAssetsOrFundBalancesEOYAmt05559036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22164
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05184599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05294067
IRS990/NoncashContributionsAmt0227001
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt061048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02542
IRS990/OfficeExpensesGrp/ProgramServicesAmt018194
IRS990/OfficeExpensesGrp/TotalAmt081784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193027
IRS990/OtherExpensesGrp/Desc0COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219059
IRS990/OtherExpensesGrp/ProgramServicesAmt09183
IRS990/OtherExpensesGrp/ProgramServicesAmt1151274
IRS990/OtherExpensesGrp/ProgramServicesAmt2210805
IRS990/OtherExpensesGrp/ProgramServicesAmt3535560
IRS990/OtherExpensesGrp/TotalAmt09183
IRS990/OtherExpensesGrp/TotalAmt1191914
IRS990/OtherExpensesGrp/TotalAmt2265260
IRS990/OtherExpensesGrp/TotalAmt3554619
IRS990/OtherLiabilitiesGrp/BOYAmt03127
IRS990/OtherLiabilitiesGrp/EOYAmt012174
IRS990/OtherRevenueTotalAmt036048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109995
IRS990/PayrollTaxesGrp/TotalAmt0151257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN VANNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC HUMAN NEEDS - HOMELESS SHELTER/VILLAGE - THE VILLAGE IS A PERMANENT SUPPORTIVE HOUSING PROGRAM WHERE WOMEN AND FAMILIES CAN RECEIVE SUPPORTIVE SERVICES TO INSURE THEY WILL STAYED HOUSED. THERE IS NO LIMIT ON THE LENGTH OF TIME RESIDENTS CAN STAY IN THE VILLAGE. THE SHELTER IS A 24-HOUR, EMERGENCY HOMELESS SHELTER FOR WOMEN, WOMEN WITH CHILDREN, AND MEN WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067041
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH - EVENTS PROVIDE THE PUBLIC AT-LARGE WITH TANGIBLE WAYS TO EMBRACE THOSE IN OUR COMMUNITY WHO NEED A HELPING HAND. COMMUNITY OUTREACH EVENTS INCLUDE THE HOPE STORE, BACKPACK PEORIA, MISSION PEORIA, SERVE THE CITY AND PROMISE OF HOPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DCP MOBILE WILL MEET BASIC HUMAN NEEDS, BUILD STRONG RELATIONSHIPS AND BRING HOPE TO THE STREETS THROUGH OUR MOBILE FOOD, LAUNDRY, HAIR SALON AND SHOWER/ BATHROOM TRUCKS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03526073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02627
IRS990/PYOtherExpensesAmt01438938
IRS990/PYOtherRevenueAmt074876
IRS990/PYProgramServiceRevenueAmt035869
IRS990/PYRevenuesLessExpensesAmt0329100
IRS990/PYSalariesCompEmpBnftPaidAmt01871407
IRS990/PYTotalExpensesAmt03310345
IRS990/PYTotalRevenueAmt03639445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193479
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068041
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04043443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03526073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02710374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03308037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02578962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016166889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0353349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76080
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt012699735
IRS990ScheduleA/SubstantialContributorsTotAmt03467154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04043443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03526073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02710374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03308037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02578962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016166889
IRS990ScheduleA/TotalSupportAmt016692355
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/BookValueAmt04358148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06048388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0778172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22164
IRS990ScheduleD/ExpensesSubtotalAmt03973153
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22164
IRS990ScheduleD/RevenueSubtotalAmt04166632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04703004
IRS990ScheduleD/TotalExpensesPerForm990Amt03950989
IRS990ScheduleD/TotalLiabilityAmt012174
IRS990ScheduleD/TotalRevenuePerForm990Amt04144468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04166632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0176451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0176451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0306599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08397
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041365
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BILLBOARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094250
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt091386
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

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