Civic Intelligence

Watauga Opportunities Inc

EIN 56-1089285 • 501(c)3 • Boone, NC

View Organization Page

Profile

Sheltered workshop/group homes

Post Office Box 2330Boone, NC 28607

www.woiworks.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M 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

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,825,694

Up $1,850,286 (+21%) from 2024

Liabilities

Up

$1,531,213

Up $190,746 (+14%) from 2024

Net Assets

Up

$9,294,481

Up $1,659,540 (+22%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Up

$7,842,002

Up $1,022,158 (+15%) from 2024

Expenses

Up

$6,395,765

Up $585,414 (+10%) from 2024

Net Income

Up

$1,446,237

Up $436,744 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,735,369Liabilities 2011: $203,170Net Assets 2011: $3,532,1992011Assets 2012: $3,757,230Liabilities 2012: $205,585Net Assets 2012: $3,551,6452012Assets 2013: $3,748,067Liabilities 2013: $182,205Net Assets 2013: $3,565,8622013Assets 2014: $3,793,216Liabilities 2014: $161,727Net Assets 2014: $3,631,4892014Assets 2015: $3,817,728Liabilities 2015: $177,331Net Assets 2015: $3,640,3972015Assets 2016: $3,961,854Liabilities 2016: $237,297Net Assets 2016: $3,724,5572016Assets 2017: $4,082,292Liabilities 2017: $215,845Net Assets 2017: $3,866,4472017Assets 2018: $4,304,110Liabilities 2018: $283,893Net Assets 2018: $4,020,2172018Assets 2019: $5,179,834Liabilities 2019: $390,220Net Assets 2019: $4,789,6142019Assets 2020: $5,463,540Liabilities 2020: $788,598Net Assets 2020: $4,674,9422020Assets 2021: $6,024,637Liabilities 2021: $565,395Net Assets 2021: $5,459,2422021Assets 2022: $6,174,593Liabilities 2022: $559,660Net Assets 2022: $5,614,9332022Assets 2023: $7,270,111Liabilities 2023: $896,266Net Assets 2023: $6,373,8452023Assets 2024: $8,975,408Liabilities 2024: $1,340,467Net Assets 2024: $7,634,9412024Assets 2025: $10,825,694Liabilities 2025: $1,531,213Net Assets 2025: $9,294,4812025

Highlighted filing

2025

Assets$10,825,694
Liabilities$1,531,213
Net Assets$9,294,481
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,319Expenses 2011: $1,725,629Net Income 2011: $293,6902011Revenue 2012: $1,799,443Expenses 2012: $1,779,997Net Income 2012: $19,4462012Revenue 2013: $1,795,110Expenses 2013: $1,780,893Net Income 2013: $14,2172013Revenue 2014: $1,899,783Expenses 2014: $1,834,156Net Income 2014: $65,6272014Revenue 2015: $1,940,583Expenses 2015: $1,871,996Net Income 2015: $68,5872015Revenue 2016: $2,218,655Expenses 2016: $2,113,365Net Income 2016: $105,2902016Revenue 2017: $2,303,618Expenses 2017: $2,208,797Net Income 2017: $94,8212017Revenue 2018: $2,609,125Expenses 2018: $2,458,344Net Income 2018: $150,7812018Revenue 2019: $3,948,658Expenses 2019: $3,185,242Net Income 2019: $763,4162019Revenue 2020: $3,588,480Expenses 2020: $3,703,732Net Income 2020: -$115,2522020Revenue 2021: $4,203,688Expenses 2021: $3,623,805Net Income 2021: $579,8832021Revenue 2022: $4,894,434Expenses 2022: $4,391,274Net Income 2022: $503,1602022Revenue 2023: $5,864,008Expenses 2023: $5,176,893Net Income 2023: $687,1152023Revenue 2024: $6,819,844Expenses 2024: $5,810,351Net Income 2024: $1,009,4932024Revenue 2025: $7,842,002Expenses 2025: $6,395,765Net Income 2025: $1,446,2372025

Highlighted filing

2025

Revenue$7,842,002
Expenses$6,395,765
Net Income$1,446,237
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$10,825,694
Liabilities
$1,531,213
Net assets
$9,294,481
Revenue
$7,842,002
Expenses
$6,395,765
Net income
$1,446,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.53$9.29$7.84$6.40$1.45
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.34$7.63$6.82$5.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.90$6.37$5.86$5.18$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.56$5.61$4.89$4.39$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.57$5.46$4.20$3.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.79$4.67$3.59$3.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$3.95$3.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.28$4.02$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.22$3.87$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.72$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$1.94$1.87$0.07
2014Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.90$1.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.80$1.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.76$0.21$3.55$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.74$0.20$3.53$2.02$1.73$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$8,698,825
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,616,439$5,183,803▲ $1,567,364
Investments in Publicly Traded Securities$2,514,974$2,776,249▲ $261,275
Land, Buildings, and Equipment, Net$1,206,373$1,301,946▲ $95,573
Accounts Receivable$1,201,787$1,151,234▼ $50,553
Inventories for Sale or Use$281,887$271,459▼ $10,428
Prepaid Expenses and Deferred Charges$30,073$36,115▲ $6,042
Total Assets$8,975,408$10,825,694▲ $1,850,286
Other Assets Total$123,875$104,888▼ $18,987
Liabilities
Accounts Payable and Accrued Expenses$1,340,467$1,531,213▲ $190,746
Total Liabilities$1,340,467$1,531,213▲ $190,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,631,771$9,291,311▲ $1,659,540
Net Assets With Donor Restrictions$3,170$3,170→ $0
Total Net Assets Fund Balance$7,634,941$9,294,481▲ $1,659,540
Total Liabilities and Net Assets / Fund Balance$8,975,408$10,825,694▲ $1,850,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,308$1,265,444-
Other Land Buildings$151,013--
Land$157,223--
Equipment$510,402$1,265,444-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MaybeePresident, CEOFT$254,281-$254,281
Michael Maybee--$173,529$80,752$254,281
Kimberly HashFinance OfficerFT$206,003-$206,003
Kimberly Hash--$134,267$71,736$206,003
Virginia WalkerChief Operations OfficerFT$198,811-$198,811
Virginia Walker--$127,075$71,736$198,811

Board Members and Trustees

NameTitle
David JacksonChair
Dayton ColeBoard Member
Eddie AlejandroBoard Member
Pat BallBoard Member
Roachel LaneyBoard Member
Tim HodgesBoard Member
Ryan PostlethwaitBoard Memeber
Tasha RountreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,112
Program Service Revenue
$7,055,046
Investment Income
$128,480
Other Revenue
$-80,636
All Other Contributions
$739,112
Change in Net Assets
$1,446,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,002
Revenue Not Reported on Form 990
$1,070,126
Total Revenue per Audited Statements
$8,912,128
Total Revenue per Form 990
$7,842,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,493,578
Other Expenses$902,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,842,602$88,099$0$3,930,701
Current Officers, Directors, Trustees, and Key Employees$0$659,095$0$659,095
Other Employee Benefits$472,896$94,827$0$567,723
All Other Expenses$421,269$105,097$0$526,366
Payroll Taxes$287,252$48,807$0$336,059
Depreciation Depletion$202,385$0$0$202,385
Insurance$41,138$10,158$0$51,296
Other Expenses$318$16,859$0$17,177
Total Functional Expenses$5,360,270$1,035,495$0$6,395,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,252,588
Expenses per Audited Statements$6,395,765
Total Expenses per Form 990$6,395,765
Expenses Not Reported on Form 990$856,823
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Watauga Opportunities Inc
EIN
56-1089285
Phone
8282645009
Address
POST OFFICE BOX 2330, BOONE, NC 28607

Signing Officer

Name
Fredrick M Maybee
Title
Executive Director
Phone
8282645009
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
148
Volunteers
12

Preparer

Firm
Combs Tennant & Carpenter PC
Address
2348 Highway 105, Boone, NC 28607
Preparer
Emily W Reynolds
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance officer and ceo review form 990.”

Pt VI, Line 12C

“At the beginning of each board meeting, there is a call for conflicts of interest with items on the agenda.”

Pt VI, Line 15B

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Pt VI, Line 19

“The organization releases information upon request.”

Pt XII, Line 2C

“Reviewed by the executive committee.”

Pt VI, Line 15A

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Form 990, Part III, Line 4D

“Training/supports for individuals with disabilities 3207498. 0. 1356966.”

Financial Statement Notes

Pt XI, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Pt XII, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL SERVICES: TO PROVIDE COMMUNITY-BASED LIVING AND SUPPORTS IN TRADITIONAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED GROUP HOME SERVICES IN NORMALIZED COMMUNITY HOMES FOR 12 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES.
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010158
IRS990/InsuranceGrp/ProgramServicesAmt041138
IRS990/InsuranceGrp/TotalAmt051296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0281887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0271459
IRS990/InvestmentIncomeGrp/ExclusionAmt0128480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128480
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02514974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02776249
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301946
IRS990/LandBldgEquipCostOrOtherBssAmt03832834
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP/GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07634941
IRS990/NetAssetsOrFundBalancesEOYAmt09294481
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-80636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-80636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07631771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09291311
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123875
IRS990/OtherAssetsTotalGrp/EOYAmt0104888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567723
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316859
IRS990/OtherExpensesGrp/ProgramServicesAmt042
IRS990/OtherExpensesGrp/ProgramServicesAmt145585
IRS990/OtherExpensesGrp/ProgramServicesAmt246783
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt02107
IRS990/OtherExpensesGrp/TotalAmt145585
IRS990/OtherExpensesGrp/TotalAmt257271
IRS990/OtherExpensesGrp/TotalAmt317177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03842602
IRS990/OtherSalariesAndWagesGrp/TotalAmt03930701
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287252
IRS990/PayrollTaxesGrp/TotalAmt0336059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036115
IRS990/PrincipalOfficerNm0F MICHAEL MAYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14640236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2887076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31356966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04640236
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094827
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0887076
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03207498
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01356966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124515
IRS990/PYOtherExpensesAmt0805038
IRS990/PYOtherRevenueAmt0-10845
IRS990/PYProgramServiceRevenueAmt06204180
IRS990/PYRevenuesLessExpensesAmt01009493
IRS990/PYSalariesCompEmpBnftPaidAmt05005313
IRS990/PYTotalExpensesAmt05810351
IRS990/PYTotalRevenueAmt06819844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01446237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07794158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06767995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05698115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04663294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03968468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028892030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01109138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04925934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383546
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt033817964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08570345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07602772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06781866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05772432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05090549
IRS990ScheduleA/Total509Grp/TotalAmt033817964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034201510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01265444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01748752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01265444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01775846
IRS990ScheduleD/ExpensesNotReportedAmt0856823
IRS990ScheduleD/ExpensesSubtotalAmt06395765
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0213303
IRS990ScheduleD/OtherExpensesIncludedAmt0856823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151013
IRS990ScheduleD/OtherRevenueAmt0856823
IRS990ScheduleD/RevenueNotReportedAmt01070126
IRS990ScheduleD/RevenueSubtotalAmt07842002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301946
IRS990ScheduleD/TotalExpensesPerForm990Amt06395765
IRS990ScheduleD/TotalRevenuePerForm990Amt07842002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08912128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07252588
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true

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