Civic Intelligence

Barbour County Senior Center Inc

EIN 55-0539976 • 501(c)3 • Philippi, WV

View Organization Page

Profile

Organization operates a senior citizens center in barbour county west virginia. Senior citizens are provided with transportation, nutrition, in-home care and other personal and social services.

PO Box 146Philippi, WV 26416

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

48th percentile

$46,660

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,383,314

Down $531,940 (-18%) from 2023

Liabilities

Up

$150,463

Up $58,351 (+63%) from 2023

Net Assets

Down

$2,232,851

Down $590,291 (-21%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,381,293

Down $578,085 (-30%) from 2023

Expenses

Down

$1,822,130

Down $171,356 (-8.6%) from 2023

Net Income

Down

-$440,837

Down $406,729 (-1192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,336,619Liabilities 2011: $89,490Net Assets 2011: $1,247,1292011Assets 2012: $1,382,067Liabilities 2012: $93,267Net Assets 2012: $1,288,8002012Assets 2013: $2,827,202Liabilities 2013: $87,551Net Assets 2013: $2,739,6512013Assets 2014: $2,843,534Liabilities 2014: $81,185Net Assets 2014: $2,762,3492014Assets 2015: $2,744,784Liabilities 2015: $89,580Net Assets 2015: $2,655,2042015Assets 2016: $2,677,167Liabilities 2016: $111,921Net Assets 2016: $2,565,2462016Assets 2017: $2,548,681Liabilities 2017: $88,023Net Assets 2017: $2,460,6582017Assets 2018: $2,667,306Liabilities 2018: $106,834Net Assets 2018: $2,560,4722018Assets 2019: $2,586,930Liabilities 2019: $141,384Net Assets 2019: $2,445,5462019Assets 2020: $2,849,628Liabilities 2020: $273,710Net Assets 2020: $2,575,9182020Assets 2021: $2,987,293Liabilities 2021: $81,881Net Assets 2021: $2,905,4122021Assets 2022: $3,095,397Liabilities 2022: $177,029Net Assets 2022: $2,918,3682022Assets 2023: $2,915,254Liabilities 2023: $92,112Net Assets 2023: $2,823,1422023Assets 2024: $2,383,314Liabilities 2024: $150,463Net Assets 2024: $2,232,8512024

Highlighted filing

2024

Assets$2,383,314
Liabilities$150,463
Net Assets$2,232,851
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,803,2432011Expenses 2012: $1,853,3222012Expenses 2013: $1,817,8962013Revenue 2014: $1,866,382Expenses 2014: $1,843,684Net Income 2014: $22,6982014Revenue 2015: $1,748,875Expenses 2015: $1,856,020Net Income 2015: -$107,1452015Revenue 2016: $1,741,864Expenses 2016: $1,831,822Net Income 2016: -$89,9582016Revenue 2017: $1,651,603Expenses 2017: $1,756,191Net Income 2017: -$104,5882017Revenue 2018: $1,825,641Expenses 2018: $1,725,827Net Income 2018: $99,8142018Revenue 2019: $1,622,539Expenses 2019: $1,737,465Net Income 2019: -$114,9262019Revenue 2020: $1,784,057Expenses 2020: $1,653,685Net Income 2020: $130,3722020Revenue 2021: $1,995,036Expenses 2021: $1,665,542Net Income 2021: $329,4942021Revenue 2022: $1,932,238Expenses 2022: $1,919,282Net Income 2022: $12,9562022Revenue 2023: $1,959,378Expenses 2023: $1,993,486Net Income 2023: -$34,1082023Revenue 2024: $1,381,293Expenses 2024: $1,822,130Net Income 2024: -$440,8372024

Highlighted filing

2024

Revenue$1,381,293
Expenses$1,822,130
Net Income-$440,837
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
$2,383,314
Liabilities
$150,463
Net assets
$2,232,851
Revenue
$1,381,293
Expenses
$1,822,130
Net income
-$440,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$1.38$1.82$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.09$2.82$1.96$1.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$1.93$1.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.08$2.91$2.00$1.67$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.27$2.58$1.78$1.65$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.14$2.45$1.62$1.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.11$2.56$1.83$1.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.09$2.46$1.65$1.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$1.74$1.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.66$1.75$1.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.08$2.76$1.87$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.74$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,381,293
Mission and Program Overview

Mission

Organization operates a senior citizens center in barbour county west virginia. Senior citizens are provided with transportation, nutrition, in-home care and other personal and social services.

Organization operates a senior citizens center in barbour county west virginia. Senior citizens are provided with transportation, nutrition, in-home care and personal and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,207$1,536,488▲ $20,281
Cash and Non-Interest-Bearing Accounts$92,245$264,081▲ $171,836
Savings and Temporary Cash Investments$732,600$241,353▼ $491,247
Pledges and Grants Receivable$80,671$133,352▲ $52,681
Investments Other Securities$263,162$128,228▼ $134,934
Intangible Assets-$45,603-
Accounts Receivable$216,809$34,209▼ $182,600
Prepaid Expenses and Deferred Charges$13,560$0▼ $13,560
Total Assets$2,915,254$2,383,314▼ $531,940
Liabilities
Accounts Payable and Accrued Expenses$92,112$104,860▲ $12,748
Other Liabilities$0$45,603▲ $45,603
Total Liabilities$92,112$150,463▲ $58,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,823,142$2,232,851▼ $590,291
Total Net Assets Fund Balance$2,823,142$2,232,851▼ $590,291
Total Liabilities and Net Assets / Fund Balance$2,915,254$2,383,314▼ $531,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,176$344,759$1,550,935
Other Land Buildings$122,248$675,730$797,978
Equipment$5,229$238,662$243,891
Leasehold Improvements$49,324$177,897$227,221
Land$153,511-$153,511
Other Securities$128,228--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AlkireExecutive DirectorFT$46,660$46,660

Board Members and Trustees

NameTitle
Susie CvechkoPresident
Carl AllenVice President
Joyce KetchemBoard Member
Laurel StempleBoard Member
Linda PringleBoard Member
Marsha SmithBoard Member
Shana FreyBoard Member
Sherry DaughertyBoard Member
Thomas HoxieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$717,105
Program Service Revenue
$607,938
Investment Income
$5,643
Other Revenue
$50,607
All Other Contributions
$9,231
Change in Net Assets
$-440,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,484
Other Expenses$712,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,281$23,901-$895,182
Other Employee Benefits$148,747$17,430-$166,177
Insurance$34,049$54,123-$88,172
Depreciation Depletion$66,910$19,982-$86,892
Office Expenses$40,706$39,060-$79,766
Fees for Services Accounting$41,638$17,263-$58,901
Current Officers, Directors, Trustees, and Key Employees-$48,125-$48,125
Other Expenses$14,390$29,060-$43,450
All Other Expenses$3,260$31,112-$34,372
Travel-$16,351-$16,351
Total Functional Expenses$1,484,873$337,257$0$1,822,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contributions - Right-of-use$45,603
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
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

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

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

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board of applicable. Governing board and senior management address any issues and monitor.”

Form 990, Part VI, Section B, Line 15

“Determined by the governing board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are on file and available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Barbour County Senior Center Inc
EIN
55-0539976
Phone
3044574545
Address
PO BOX 146, PHILIPPI, WV 26416

Signing Officer

Name
Mike Alkire
Title
Executive Director
Phone
3044574545
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Alkire
Formed
1972
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
63
Volunteers
12

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02823142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02232851
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039060
IRS990/OfficeExpensesGrp/ProgramServicesAmt040706
IRS990/OfficeExpensesGrp/TotalAmt079766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166177
IRS990/OtherExpensesGrp/Desc0RAW FOOD DISPOSABLES &
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND UTILI
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129060
IRS990/OtherExpensesGrp/ProgramServicesAmt0131445
IRS990/OtherExpensesGrp/ProgramServicesAmt196894
IRS990/OtherExpensesGrp/ProgramServicesAmt235553
IRS990/OtherExpensesGrp/ProgramServicesAmt314390
IRS990/OtherExpensesGrp/TotalAmt0131445
IRS990/OtherExpensesGrp/TotalAmt196894
IRS990/OtherExpensesGrp/TotalAmt276403
IRS990/OtherExpensesGrp/TotalAmt343450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE ALKIRE
IRS990/PriorPeriodAdjustmentsAmt0-149454
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319924
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF BARBOUR COUNTY. MEALS ARE DELIVERED TO THE HOMES OF SENIOR CITIZENS AND ALSO PROVIDED AT THE SENIOR CENTERS FACILITIES. THERE WERE MEALS SERVED ON SITE AND HOME DELIVERED MEALS SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206158
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME CARE PROGRAM PROVIDES IN HOME CARE AND OTHER PERSONAL SERVICES TO HOME BOUND PERSONS WHO WOULD OTHERWISE BE INSTITUTIONALIZED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0728200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SUPPORT SERVICES INCLUDING INFORMATION AND REFERRAL SERVICES AS WELL AS OTHER SOCIAL SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028606
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061992
IRS990/PYOtherExpensesAmt0902153
IRS990/PYOtherRevenueAmt046200
IRS990/PYProgramServiceRevenueAmt0951970
IRS990/PYRevenuesLessExpensesAmt0-34108
IRS990/PYSalariesCompEmpBnftPaidAmt01091333
IRS990/PYTotalExpensesAmt01993486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050607
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01178174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05213510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01503065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt05213510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01178174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05213510
IRS990ScheduleA/TotalSupportAmt05370300
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550935
IRS990ScheduleD/EquipmentGrp/BookValueAmt05229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243891
IRS990ScheduleD/LandGrp/BookValueAmt0153511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0797978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTIONS - RIGHT-OF-USE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INSURANCE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536488
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128228
IRS990ScheduleD/TotalLiabilityAmt045603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD OF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02915254
IRS990/TotalAssetsEOYAmt02383314
IRS990/TotalAssetsGrp/BOYAmt02915254
IRS990/TotalAssetsGrp/EOYAmt02383314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0717105
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092112
IRS990/TotalLiabilitiesEOYAmt0150463
IRS990/TotalLiabilitiesGrp/BOYAmt092112
IRS990/TotalLiabilitiesGrp/EOYAmt0150463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02823142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02232851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028606
IRS990/TotalOtherProgSrvcRevenueAmt0108420

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