Civic Intelligence

Access Dental Care Inc

EIN 56-2152124 • 501(c)3 • Asheboro, NC

Profile

To provide access to quality dental care to long-term care and special needs patients in an effective and efficient way.

513 White Oak St Ste DAsheboro, NC 27203

accessdentalcare.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,694,412

Up $768,572 (+40%) from 2023

Liabilities

Down

$88,693

Down $49,583 (-36%) from 2023

Net Assets

Up

$2,605,719

Up $818,155 (+46%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$4,883,008

Up $1,266,499 (+35%) from 2023

Expenses

Up

$4,064,853

Up $604,479 (+17%) from 2023

Net Income

Up

$818,155

Up $662,020 (+424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $214,012Liabilities 2011: $27Net Assets 2011: $213,9852011Assets 2012: $197,560Liabilities 2012: $66Net Assets 2012: $197,4942012Assets 2013: $187,655Liabilities 2013: $73Net Assets 2013: $187,5822013Assets 2014: $265,569Liabilities 2014: $89,519Net Assets 2014: $176,0502014Assets 2015: $146,339Liabilities 2015: $732Net Assets 2015: $145,6072015Assets 2016: $196,713Liabilities 2016: $150Net Assets 2016: $196,5632016Assets 2017: $340,148Liabilities 2017: $136Net Assets 2017: $340,0122017Assets 2018: $316,352Liabilities 2018: $32Net Assets 2018: $316,3202018Assets 2019: $539,412Liabilities 2019: $305,514Net Assets 2019: $233,8982019Assets 2020: $456,633Liabilities 2020: $251,412Net Assets 2020: $205,2212020Assets 2021: $762,396Liabilities 2021: $327,165Net Assets 2021: $435,2312021Assets 2022: $1,827,116Liabilities 2022: $195,687Net Assets 2022: $1,631,4292022Assets 2023: $1,925,840Liabilities 2023: $138,276Net Assets 2023: $1,787,5642023Assets 2024: $2,694,412Liabilities 2024: $88,693Net Assets 2024: $2,605,7192024

Highlighted filing

2024

Assets$2,694,412
Liabilities$88,693
Net Assets$2,605,719
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $927,901Expenses 2011: $1,009,761Net Income 2011: -$81,8602011Revenue 2012: $976,515Expenses 2012: $993,006Net Income 2012: -$16,4912012Revenue 2013: $1,099,517Expenses 2013: $1,109,429Net Income 2013: -$9,9122013Revenue 2014: $1,040,156Expenses 2014: $1,051,688Net Income 2014: -$11,5322014Revenue 2015: $1,283,367Expenses 2015: $1,313,810Net Income 2015: -$30,4432015Revenue 2016: $1,804,715Expenses 2016: $1,753,759Net Income 2016: $50,9562016Revenue 2017: $1,964,570Expenses 2017: $1,821,121Net Income 2017: $143,4492017Revenue 2018: $2,017,775Expenses 2018: $2,041,467Net Income 2018: -$23,6922018Revenue 2019: $2,103,745Expenses 2019: $2,186,167Net Income 2019: -$82,4222019Revenue 2020: $1,868,171Expenses 2020: $1,896,848Net Income 2020: -$28,6772020Revenue 2021: $2,553,524Expenses 2021: $2,323,514Net Income 2021: $230,0102021Revenue 2022: $4,010,831Expenses 2022: $2,814,633Net Income 2022: $1,196,1982022Revenue 2023: $3,616,509Expenses 2023: $3,460,374Net Income 2023: $156,1352023Revenue 2024: $4,883,008Expenses 2024: $4,064,853Net Income 2024: $818,1552024

Highlighted filing

2024

Revenue$4,883,008
Expenses$4,064,853
Net Income$818,155
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,694,412
Liabilities
$88,693
Net assets
$2,605,719
Revenue
$4,883,008
Expenses
$4,064,853
Net income
$818,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.61$4.88$4.06$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$3.62$3.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$4.01$2.81$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.44$2.55$2.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.87$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$2.10$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.02$2.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.80$1.75$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.28$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.04$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.98$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.93$1.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$4,937,561
Mission and Program Overview

Mission

To provide access to quality dental care to long-term care and special needs patients in an effective and efficient way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,143$1,365,658▲ $592,515
Land, Buildings, and Equipment, Net$1,130,745$1,328,754▲ $198,009
Total Assets$1,925,840$2,694,412▲ $768,572
Other Assets Total$21,952$0▼ $21,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,097$78,485▼ $59,612
Accounts Payable and Accrued Expenses$179$10,208▲ $10,029
Total Liabilities$138,276$88,693▼ $49,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,761,266$2,470,031▲ $708,765
Net Assets With Donor Restrictions$26,298$135,688▲ $109,390
Total Net Assets Fund Balance$1,787,564$2,605,719▲ $818,155
Total Liabilities and Net Assets / Fund Balance$1,925,840$2,694,412▲ $768,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,042$326,820$721,862
Buildings$532,108$44,946$577,054
Other Land Buildings$344,504$203,516$548,020
Land$57,100-$57,100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William Milner DdsPresidentFT$193,584$193,584
Betsy White RdhChief Operating OfficerFT$103,898$103,898
Martha OgburnChief Financial OfficerFT$74,535$74,535

Board Members and Trustees

NameTitle
Jane Weintraub DdsBoard Chair
April MayberryBoard Member
Chuck Norman DddsBoard Member
Gordon SoenksenBoard Member
Janine ConradBoard Member
Katherine BentonBoard Member
Martha Ann Keels DdsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$364,388
Program Service Revenue
$4,472,742
Investment Income
$-14,656
Other Revenue
$60,534
All Other Contributions
$364,388
Change in Net Assets
$818,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,883,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,952
Total Revenue per Audited Statements
$4,904,960
Total Revenue per Form 990
$4,883,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,888,246
Other Expenses$1,176,607
Total Fundraising Expense$23,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,035,453--$2,035,453
Current Officers, Directors, Trustees, and Key Employees$205,381$157,714$8,922$372,017
Other Employee Benefits$269,522$18,969$1,073$289,564
Payroll Taxes$177,977$12,526$709$191,212
Depreciation Depletion$101,360$15,987-$117,347
Travel$69,478$46,318-$115,796
All Other Expenses$44,232$64,264-$108,496
Office Expenses-$99,962-$99,962
Other Expenses$87,213--$87,213
Insurance$68,119$12,975-$81,094
Occupancy$31,772$6,052-$37,824
Fees for Services Other-$18,134-$18,134
Fees for Services Accounting-$15,503-$15,503
Advertising--$12,833$12,833
Interest-$5,124-$5,124
Fees for Services Legal-$2,879-$2,879
Total Functional Expenses$3,564,909$476,407$23,537$4,064,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,086,805
Expenses per Audited Statements$4,064,853
Total Expenses per Form 990$4,064,853
Expenses Not Reported on Form 990$21,952
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY WILLIAM E. MILNER, JR., PRESIDENTCosts for Private Pay Staff Time, Equipment Usage, Patient Billing and Records Maintenance Provided by Access Dental Is Reimbursed by William E. Milner, Jr., Dds, Pa.No$399,000
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 provided to and voted on by the board members through e-mail communication and, once approved, it is filed with the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy. If there are any decisions that have to be made that one of the board members may have a conflict of interest with, that board member is excused from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“The compensation committee will conduct an annual review to evaluate the organization's executive compensation program against the competitive market. The evaluation is reviewed in the fall/winter of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following the review, the committee approves the base salary for selected key executives.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request through email, mail, or fax.”

Filing and Contact Details

Filer

Filer Name
Access Dental Care Inc
EIN
56-2152124
Phone
3366267232
Address
513 WHITE OAK ST STE D, ASHEBORO, NC 27203

Signing Officer

Name
William Milner
Title
President
Phone
3366267232
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Milner Dds
Formed
1999
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTON SALEM, NC 27103
Preparer
Dexter a Garner
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The records of the organization are maintained on the modified cash basis of accounting and the accompanying statements have been prepared on that basis. Except for property and equipment, payroll tax liabilities, equipment deposits, and notes payable, all transactions are recognized as either revenue or expenses. The modified cash basis differs from generally accepted accounting principles primarily because certain revenues are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred. The financial statement presentation follows the recommendations of the financial accounting standards board. Under those professional standards, the organization is required to report information regarding its financial position and activities according to two classes of net assets: net assets with donor restrictions and net assets without donor restrictions.”

FORM 990, PART XII, LINE 2C:

“No change in this process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of december 31, 2024. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change in its financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 21,952.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 21,952.”

Raw XML AppendixShowing 400 of 557 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012975
IRS990/InsuranceGrp/ProgramServicesAmt068119
IRS990/InsuranceGrp/TotalAmt081094
IRS990/InterestGrp/ManagementAndGeneralAmt05124
IRS990/InterestGrp/TotalAmt05124
IRS990/InvestmentIncomeGrp/ExclusionAmt01631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01130745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01328754
IRS990/LandBldgEquipCostOrOtherBssAmt01904036
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054553
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138097
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078485
IRS990/NetAssetsOrFundBalancesBOYAmt01787564
IRS990/NetAssetsOrFundBalancesEOYAmt02605719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01761266
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02470031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06052
IRS990/OccupancyGrp/ProgramServicesAmt031772
IRS990/OccupancyGrp/TotalAmt037824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099962
IRS990/OfficeExpensesGrp/TotalAmt099962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021952
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289564
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DENTAL LABORATORY COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0198719
IRS990/OtherExpensesGrp/ProgramServicesAmt1186348
IRS990/OtherExpensesGrp/ProgramServicesAmt289335
IRS990/OtherExpensesGrp/ProgramServicesAmt387213
IRS990/OtherExpensesGrp/TotalAmt0198719
IRS990/OtherExpensesGrp/TotalAmt1186348
IRS990/OtherExpensesGrp/TotalAmt289335
IRS990/OtherExpensesGrp/TotalAmt387213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024234
IRS990/OtherRevenueTotalAmt024234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02035453
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177977
IRS990/PayrollTaxesGrp/TotalAmt0191212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM MILNER DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04472742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04472742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-50668
IRS990/PYOtherExpensesAmt01079862
IRS990/PYOtherRevenueAmt044673
IRS990/PYProgramServiceRevenueAmt03565784
IRS990/PYRevenuesLessExpensesAmt0156135
IRS990/PYSalariesCompEmpBnftPaidAmt02380512
IRS990/PYTotalExpensesAmt03460374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03616509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04496976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0364388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01269219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04472742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03565784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02806487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01719592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014591741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111300
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt015860960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04837130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03381865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02298855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01720606
IRS990ScheduleA/Total509Grp/TotalAmt015860960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04899295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03670177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03429997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02308853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016176493
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/BookValueAmt0532108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721862
IRS990ScheduleD/ExpensesNotReportedAmt021952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04064853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057100
IRS990ScheduleD/OtherExpensesIncludedAmt021952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0548020
IRS990ScheduleD/OtherRevenueAmt021952
IRS990ScheduleD/RevenueNotReportedAmt021952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04883008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE IN ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 21,952.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 21,952.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01328754
IRS990ScheduleD/TotalExpensesPerForm990Amt04064853
IRS990ScheduleD/TotalRevenuePerForm990Amt04883008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04904960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04086805
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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