Civic Intelligence

John H Wellons Foundation Inc

EIN 56-6061476 • 501(c)3 • Dunn, NC

Profile

Charitable giving, student loans, elderly housing

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M 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

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,156,478

Up $1,377,625 (+6.0%) from 2023

Liabilities

Down

$129,790

Down $30,427 (-19%) from 2023

Net Assets

Up

$24,026,688

Up $1,408,052 (+6.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$2,021,780

Up $196,968 (+11%) from 2023

Expenses

Down

$1,054,755

Down $75,331 (-6.7%) from 2023

Net Income

Up

$967,025

Up $272,299 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $9,470,191Liabilities 2010: $51,650Net Assets 2010: $9,418,5412010Assets 2011: $10,272,247Liabilities 2011: $63,280Net Assets 2011: $10,208,9672011Assets 2012: $12,199,778Liabilities 2012: $125,257Net Assets 2012: $12,074,5212012Assets 2013: $13,273,521Liabilities 2013: $131,835Net Assets 2013: $13,141,6862013Assets 2014: $13,997,181Liabilities 2014: $64,415Net Assets 2014: $13,932,7662014Assets 2015: $14,803,686Liabilities 2015: $55,634Net Assets 2015: $14,748,0522015Assets 2016: $15,598,188Liabilities 2016: $83,298Net Assets 2016: $15,514,8902016Assets 2017: $16,529,664Liabilities 2017: $96,897Net Assets 2017: $16,432,7672017Assets 2018: $16,818,650Liabilities 2018: $137,095Net Assets 2018: $16,681,5552018Assets 2019: $18,754,673Liabilities 2019: $139,449Net Assets 2019: $18,615,2242019Assets 2020: $20,266,130Liabilities 2020: $518,230Net Assets 2020: $19,747,9002020Assets 2021: $22,578,351Liabilities 2021: $114,921Net Assets 2021: $22,463,4302021Assets 2022: $21,542,491Liabilities 2022: $124,483Net Assets 2022: $21,418,0082022Assets 2023: $22,778,853Liabilities 2023: $160,217Net Assets 2023: $22,618,6362023Assets 2024: $24,156,478Liabilities 2024: $129,790Net Assets 2024: $24,026,6882024

Highlighted filing

2024

Assets$24,156,478
Liabilities$129,790
Net Assets$24,026,688
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $621,5262010Expenses 2011: $679,8792011Expenses 2012: $768,0112012Revenue 2013: $2,001,817Expenses 2013: $934,650Net Income 2013: $1,067,1672013Revenue 2014: $1,929,839Expenses 2014: $1,138,759Net Income 2014: $791,0802014Revenue 2015: $1,937,124Expenses 2015: $1,121,838Net Income 2015: $815,2862015Revenue 2016: $1,773,984Expenses 2016: $1,007,146Net Income 2016: $766,8382016Revenue 2017: $2,153,652Expenses 2017: $1,235,775Net Income 2017: $917,8772017Revenue 2018: $1,304,386Expenses 2018: $1,055,598Net Income 2018: $248,7882018Revenue 2019: $2,946,962Expenses 2019: $1,013,293Net Income 2019: $1,933,6692019Revenue 2020: $2,106,906Expenses 2020: $974,230Net Income 2020: $1,132,6762020Revenue 2021: $3,828,400Expenses 2021: $1,112,870Net Income 2021: $2,715,5302021Revenue 2022: $1,699,013Expenses 2022: $1,051,185Net Income 2022: $647,8282022Revenue 2023: $1,824,812Expenses 2023: $1,130,086Net Income 2023: $694,7262023Revenue 2024: $2,021,780Expenses 2024: $1,054,755Net Income 2024: $967,0252024

Highlighted filing

2024

Revenue$2,021,780
Expenses$1,054,755
Net Income$967,025
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
$24,156,478
Liabilities
$129,790
Net assets
$24,026,688
Revenue
$2,021,780
Expenses
$1,054,755
Net income
$967,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.13$24.0$2.02$1.05$0.97
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.16$22.6$1.82$1.13$0.69
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.12$21.4$1.70$1.05$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$3.83$1.11$2.72
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.52$19.7$2.11$0.97$1.13
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.14$18.6$2.95$1.01$1.93
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.14$16.7$1.30$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$2.15$1.24$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$1.77$1.01$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.06$14.7$1.94$1.12$0.82
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.06$13.9$1.93$1.14$0.79
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.13$13.1$2.00$0.93$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.13$12.1$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.06$10.2$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.05$9.42$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,145,051
Mission and Program Overview

Mission

Charitable giving, student loans, elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,017,499$10,280,716▲ $263,217
Investments Other Securities$8,377,692$9,268,228▲ $890,536
Investments Program Related$1,528,766$1,519,362▼ $9,404
Land, Buildings, and Equipment, Net$1,555,660$1,473,019▼ $82,641
Savings and Temporary Cash Investments$1,051,720$1,053,180▲ $1,460
Accounts Receivable$82,590$249,158▲ $166,568
Prepaid Expenses and Deferred Charges$28,575$56,169▲ $27,594
Other Notes and Loans Receivable, Net$18,769$18,650▼ $119
Total Assets$22,778,853$24,156,478▲ $1,377,625
Other Assets Total$117,582$237,996▲ $120,414
Liabilities
Accounts Payable and Accrued Expenses$156,338$125,911▼ $30,427
Other Liabilities$3,879$3,879→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$160,217$129,790▼ $30,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,618,636$24,026,688▲ $1,408,052
Total Net Assets Fund Balance$22,618,636$24,026,688▲ $1,408,052
Total Liabilities and Net Assets / Fund Balance$22,778,853$24,156,478▲ $1,377,625

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,519,362--
Buildings$908,116$1,123,268-
Land$457,400--
Equipment$101,111$363,302-
Leasehold Improvements$6,392$277,976-
Other Assets Org$237,996--
Other Securities$9,268,228--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren W WhiteAsst. Sec/Treas/Director
Andrea C HowardDirector
Sylvia W CraftPres./Director
Leigh Anna W ThompsonSecr./Tr./Director
Gene T JerniganV. Pres./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,328,353
Investment Income
$231,260
Other Revenue
$462,167
Change in Net Assets
$967,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,702
Other Expenses$367,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,809$85,202$0$568,011
Other Employee Benefits$56,398$9,953$0$66,351
Depreciation Depletion$62,828$0$0$62,828
Payroll Taxes$34,983$6,173$0$41,156
Office Expenses$33,017$5,826$0$38,843
Insurance$35,060$0$0$35,060
Travel$31,582$0$0$31,582
Other Expenses$24,823$0$0$24,823
Occupancy$15,199$0$0$15,199
Conferences and Meetings$14,032$0$0$14,032
Pension Plan Contributions$10,356$1,828$0$12,184
Fees for Services Accounting$0$5,813$0$5,813
Total Functional Expenses$939,960$114,795$0$1,054,755
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
Deposits$3,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John H Wellons Foundation Inc
EIN
56-6061476
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Sylvia W Craft
Title
President
Phone
9108920436
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1970
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several board members share a family relationship.”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“Documents are available for inspection at the organizations office.”

Pt VI, Line 8B

“Documents are available for inspection at the organizations office.”

Pt VI, Line 11B

“Form 990 is available for review prior to filing.”

Pt VI, Line 12C

“Policy is reviewed annually at board meeting.”

Pt VI, Line 18

“Documents are available for inspection at the organizations office.”

Pt VI, Line 19

“Documents are available for inspection at the organizations office.”

Pt VI, Line 15A

“N/A”

Pt VI, Line 15B

“N/A”

Raw XML AppendixShowing 400 of 461 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/OthNotesLoansReceivableNetGrp/BOYAmt018769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06173
IRS990/PayrollTaxesGrp/ProgramServicesAmt034983
IRS990/PayrollTaxesGrp/TotalAmt041156
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010356
IRS990/PensionPlanContributionsGrp/TotalAmt012184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056169
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift store - operates a thrift store which accepts, then sells, items contributed. Proceeds are used to assist in financing other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252985
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205882
IRS990/PYOtherExpensesAmt0443813
IRS990/PYOtherRevenueAmt0317381
IRS990/PYProgramServiceRevenueAmt01301549
IRS990/PYRevenuesLessExpensesAmt0694726
IRS990/PYSalariesCompEmpBnftPaidAmt0686273
IRS990/PYTotalExpensesAmt01130086
IRS990/PYTotalRevenueAmt01824812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0967025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135580
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01002348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GAIN ON EARNEST MONEY DEFAULT 2020: 0. 2021: 0. 2022: 0. 2023: 102500. 2024: 0. Description: GAIN ON SALE OF FIXED ASSETS 2020: 0. 2021: 0. 2022: 0. 2023: 16900. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0231260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01913791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01613681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01631506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03423964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02058531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010641473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0231260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989301
IRS990ScheduleA/InvestmentIncomeCYPct00.08190
IRS990ScheduleA/InvestmentIncomePYPct00.07110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90830
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt010976501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01913791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01631506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03758992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02058531
IRS990ScheduleA/Total509Grp/TotalAmt010976501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012085202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02031384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363302
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01519362
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MICRO INVESTMENTS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0457400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0457400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277976
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0284368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PROJECT COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09268228
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY HELD STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237996
IRS990ScheduleD/TotalBookValueProgramRltdAmt01519362
IRS990ScheduleD/TotalBookValueSecuritiesAmt09268228
IRS990ScheduleD/TotalLiabilityAmt03879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY IS REVIEWED ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022778853
IRS990/TotalAssetsEOYAmt024156478
IRS990/TotalAssetsGrp/BOYAmt022778853
IRS990/TotalAssetsGrp/EOYAmt024156478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160217
IRS990/TotalLiabilitiesEOYAmt0129790
IRS990/TotalLiabilitiesGrp/BOYAmt0160217
IRS990/TotalLiabilitiesGrp/EOYAmt0129790

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