Civic Intelligence

Junction Center for Independent

EIN 54-1464790 • 501(c)3 • Big Stone Gap, VA

Profile

Adminster federal and state programs to provide assistance to consumers with physical, sensory, mental or cognitive disabilities.

1520 3rd Ave EBig Stone Gap, VA 24219

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$964,602

Up $14,752 (+1.6%) from 2024

Liabilities

Up

$57,576

Up $7,406 (+15%) from 2024

Net Assets

Up

$907,026

Up $7,346 (+0.8%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$685,658

Up $56,227 (+8.9%) from 2024

Expenses

Up

$696,864

Up $13,855 (+2.0%) from 2024

Net Income

Up

-$11,206

Up $42,372 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $800,231Liabilities 2011: $44,591Net Assets 2011: $755,6402011Assets 2012: $789,614Liabilities 2012: $42,435Net Assets 2012: $747,1792012Assets 2013: $829,631Liabilities 2013: $67,545Net Assets 2013: $762,0862013Assets 2014: $740,851Liabilities 2014: $44,061Net Assets 2014: $696,7902014Assets 2015: $676,452Liabilities 2015: $55,581Net Assets 2015: $620,8712015Assets 2016: $628,452Liabilities 2016: $55,676Net Assets 2016: $572,7762016Assets 2017: $623,414Liabilities 2017: $37,738Net Assets 2017: $585,6762017Assets 2018: $630,586Liabilities 2018: $68,669Net Assets 2018: $561,9172018Assets 2019: $631,236Liabilities 2019: $49,532Net Assets 2019: $581,7042019Assets 2020: $727,399Liabilities 2020: $35,231Net Assets 2020: $692,1682020Assets 2021: $798,857Liabilities 2021: $45,596Net Assets 2021: $753,2612021Assets 2022: $883,577Liabilities 2022: $44,106Net Assets 2022: $839,4712022Assets 2023: $987,148Liabilities 2023: $33,890Net Assets 2023: $953,2582023Assets 2024: $949,850Liabilities 2024: $50,170Net Assets 2024: $899,6802024Assets 2025: $964,602Liabilities 2025: $57,576Net Assets 2025: $907,0262025

Highlighted filing

2025

Assets$964,602
Liabilities$57,576
Net Assets$907,026
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $680,059Expenses 2011: $588,678Net Income 2011: $91,3812011Revenue 2012: $543,906Expenses 2012: $552,367Net Income 2012: -$8,4612012Revenue 2013: $632,522Expenses 2013: $621,042Net Income 2013: $11,4802013Revenue 2014: $505,289Expenses 2014: $570,585Net Income 2014: -$65,2962014Revenue 2015: $532,823Expenses 2015: $608,742Net Income 2015: -$75,9192015Revenue 2016: $545,521Expenses 2016: $593,616Net Income 2016: -$48,0952016Revenue 2017: $574,069Expenses 2017: $561,169Net Income 2017: $12,9002017Revenue 2018: $568,364Expenses 2018: $592,123Net Income 2018: -$23,7592018Revenue 2019: $581,586Expenses 2019: $561,799Net Income 2019: $19,7872019Revenue 2020: $662,408Expenses 2020: $551,944Net Income 2020: $110,4642020Revenue 2021: $617,583Expenses 2021: $556,491Net Income 2021: $61,0922021Revenue 2022: $665,064Expenses 2022: $578,853Net Income 2022: $86,2112022Revenue 2023: $655,766Expenses 2023: $541,979Net Income 2023: $113,7872023Revenue 2024: $629,431Expenses 2024: $683,009Net Income 2024: -$53,5782024Revenue 2025: $685,658Expenses 2025: $696,864Net Income 2025: -$11,2062025

Highlighted filing

2025

Revenue$685,658
Expenses$696,864
Net Income-$11,206
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,602
Liabilities
$57,576
Net assets
$907,026
Revenue
$685,658
Expenses
$696,864
Net income
-$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$0.58$9.07$6.86$6.97$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.50$9.00$6.29$6.83$0.54
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.34$9.53$6.56$5.42$1.14
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.44$8.39$6.65$5.79$0.86
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.46$7.53$6.18$5.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.35$6.92$6.62$5.52$1.10
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.50$5.82$5.82$5.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.69$5.62$5.68$5.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.38$5.86$5.74$5.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.56$5.73$5.46$5.94$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.56$6.21$5.33$6.09$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.41$0.44$6.97$5.05$5.71$0.65
2013Summary only. Only limited summary data is available for this year.$8.30$0.68$7.62$6.33$6.21$0.11
2012Summary only. Only limited summary data is available for this year.$7.90$0.42$7.47$5.44$5.52$0.08
2011Summary only. Only limited summary data is available for this year.$8.00$0.45$7.56$6.80$5.89$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$686,038
Mission and Program Overview

Mission

Adminster federal and state programs to provide assistance to consumers with physical, sensory, mental or cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$648,779$685,902▲ $37,123
Land, Buildings, and Equipment, Net$288,546$251,214▼ $37,332
Accounts Receivable$12,525$27,486▲ $14,961
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,850$964,602▲ $14,752
Other Assets Total-$0-
Liabilities
Other Liabilities$11,899$46,028▲ $34,129
Accounts Payable and Accrued Expenses$38,271$11,548▼ $26,723
Total Liabilities$50,170$57,576▲ $7,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,680$907,026▲ $7,346
Total Net Assets Fund Balance$899,680$907,026▲ $7,346
Total Liabilities and Net Assets / Fund Balance$949,850$964,602▲ $14,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,362$194,000$264,362
Buildings$180,852$69,325$250,177
Other Land Buildings-$19,302$19,302
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joey CaricoChairman
Tammy Jo FranklinVice Chair
Adam MalleDirector
Angela TempletonDirector
Ann SlempDirector
Dartha MorrisDirector
Debra SpurlockDirector
Jane RobinsonDirector
Judy WilliamsDirector
Myrtle RiceDirector
Kristi CoomerExecutive Director
Michael KinkeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,543
Program Service Revenue
$58,057
Investment Income
$14,058
Other Revenue
$0
All Other Contributions
$15,336
Change in Net Assets
$-11,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,658
Total Revenue per Audited Statements
$685,658
Total Revenue per Form 990
$685,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,004
Other Expenses$207,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,260$37,787-$396,047
Other Employee Benefits$58,632$2,001-$60,633
Depreciation Depletion-$36,953-$36,953
Payroll Taxes$29,240$3,084-$32,324
Insurance$29,898--$29,898
All Other Expenses$26,585$2,856-$29,441
Office Expenses$18,271--$18,271
Other Expenses$10,248$750-$10,248
Fees for Services Accounting$7,500--$7,500
Advertising$1,154--$1,154
Travel$98--$98
Total Functional Expenses$613,433$83,431$0$696,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,864
Total Expenses per Audited Statements$696,864
Total Expenses per Form 990$696,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,880
Wages Payable$9,147
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and any other board member that is interested in reviewing the return before being sumbitted to the irs.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Junction Center for Independent
EIN
54-1464790
Phone
2765244081
Address
1520 3RD AVE E, BIG STONE GAP, VA 24219

Signing Officer

Name
Joey Carico
Title
Chairman
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Carico
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
3

Preparer

Firm
Larry D Sturgill CPA PC
Address
PO Box 2080, WISE, VA 24293
Preparer
Larry D Sturgill
Phone
2763289593
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IRS990/GrossReceiptsAmt0686038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029898
IRS990/InsuranceGrp/TotalAmt029898
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251214
IRS990/LandBldgEquipCostOrOtherBssAmt0533841
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0380
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINSTER FEDERAL AND STATE PROGRAMS TO PROVIDE ASSISTANCE TO CONSUMERS WITH PHYSICAL, SENSORY, MENTAL OR COGNITIVE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899680
IRS990/NetAssetsOrFundBalancesEOYAmt0907026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0899680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018271
IRS990/OfficeExpensesGrp/TotalAmt018271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060633
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt049059
IRS990/OtherExpensesGrp/ProgramServicesAmt112823
IRS990/OtherExpensesGrp/ProgramServicesAmt211665
IRS990/OtherExpensesGrp/ProgramServicesAmt310248
IRS990/OtherExpensesGrp/TotalAmt049059
IRS990/OtherExpensesGrp/TotalAmt112823
IRS990/OtherExpensesGrp/TotalAmt212415
IRS990/OtherExpensesGrp/TotalAmt310248
IRS990/OtherLiabilitiesGrp/BOYAmt011899
IRS990/OtherLiabilitiesGrp/EOYAmt046028
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt029240
IRS990/PayrollTaxesGrp/TotalAmt032324
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEY CARICO
IRS990/PriorPeriodAdjustmentsAmt018552
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260400
IRS990/PYProgramServiceRevenueAmt038335
IRS990/PYRevenuesLessExpensesAmt0-53578
IRS990/PYSalariesCompEmpBnftPaidAmt0422609
IRS990/PYTotalExpensesAmt0683009
IRS990/PYTotalRevenueAmt0629431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895697
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98860
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02895697
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895697
IRS990ScheduleA/TotalSupportAmt02929138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250177
IRS990ScheduleD/EquipmentGrp/BookValueAmt070362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264362
IRS990ScheduleD/ExpensesSubtotalAmt0696864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0685658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251214
IRS990ScheduleD/TotalExpensesPerForm990Amt0696864
IRS990ScheduleD/TotalLiabilityAmt046028
IRS990ScheduleD/TotalRevenuePerForm990Amt0685658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0685658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER THAT IS INTERESTED IN REVIEWING THE RETURN BEFORE BEING SUMBITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949850
IRS990/TotalAssetsEOYAmt0964602
IRS990/TotalAssetsGrp/BOYAmt0949850
IRS990/TotalAssetsGrp/EOYAmt0964602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613543
IRS990/TotalEmployeeCnt010

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