Civic Intelligence

Bamberg County Disabilities & Special Needs Board-Fiscal Agent

EIN 57-0829992 • 501(c)3 • Denmark, SC

Pub. 78 Eligible

Profile

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

PO Box 333Denmark, SC 29042

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M 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

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,912,220

Down $611,793 (-8.1%) from 2024

Liabilities

Down

$5,142,942

Down $929,770 (-15%) from 2024

Net Assets

Up

$1,769,278

Up $317,977 (+22%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$5,434,431

Up $287,873 (+5.6%) from 2024

Expenses

Up

$5,094,274

Up $11,802 (+0.2%) from 2024

Net Income

Up

$340,157

Up $276,071 (+431%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $853,558Liabilities 2011: $295,489Net Assets 2011: $558,0692011Assets 2012: $785,493Liabilities 2012: $301,852Net Assets 2012: $483,6412012Assets 2013: $696,371Liabilities 2013: $361,963Net Assets 2013: $334,4082013Assets 2014: $699,682Liabilities 2014: $308,932Net Assets 2014: $390,7502014Assets 2015: $1,599,572Liabilities 2015: $2,289,137Net Assets 2015: -$689,5652015Assets 2016: $2,088,064Liabilities 2016: $2,521,693Net Assets 2016: -$433,6292016Assets 2017: $2,952,193Liabilities 2017: $2,992,434Net Assets 2017: -$40,2412017Assets 2018: $3,472,914Liabilities 2018: $3,069,810Net Assets 2018: $403,1042018Assets 2019: $3,711,568Liabilities 2019: $3,132,552Net Assets 2019: $579,0162019Assets 2020: $4,193,829Liabilities 2020: $3,384,934Net Assets 2020: $808,8952020Assets 2021: $5,114,142Liabilities 2021: $4,585,005Net Assets 2021: $529,1372021Assets 2022: $5,592,830Liabilities 2022: $4,515,359Net Assets 2022: $1,077,4712022Assets 2023: $6,516,456Liabilities 2023: $5,129,241Net Assets 2023: $1,387,2152023Assets 2024: $7,524,013Liabilities 2024: $6,072,712Net Assets 2024: $1,451,3012024Assets 2025: $6,912,220Liabilities 2025: $5,142,942Net Assets 2025: $1,769,2782025

Highlighted filing

2025

Assets$6,912,220
Liabilities$5,142,942
Net Assets$1,769,278
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,340,432Expenses 2011: $2,324,703Net Income 2011: $15,7292011Revenue 2012: $2,312,084Expenses 2012: $2,386,512Net Income 2012: -$74,4282012Revenue 2013: $2,412,693Expenses 2013: $2,561,926Net Income 2013: -$149,2332013Revenue 2014: $2,558,697Expenses 2014: $2,502,355Net Income 2014: $56,3422014Revenue 2015: $3,242,077Expenses 2015: $2,684,097Net Income 2015: $557,9802015Revenue 2016: $3,199,894Expenses 2016: $2,943,958Net Income 2016: $255,9362016Revenue 2017: $3,560,329Expenses 2017: $3,166,941Net Income 2017: $393,3882017Revenue 2018: $3,748,815Expenses 2018: $3,096,438Net Income 2018: $652,3772018Revenue 2019: $3,649,954Expenses 2019: $3,474,041Net Income 2019: $175,9132019Revenue 2020: $4,199,486Expenses 2020: $4,112,167Net Income 2020: $87,3192020Revenue 2021: $4,147,999Expenses 2021: $4,543,953Net Income 2021: -$395,9542021Revenue 2022: $4,702,353Expenses 2022: $4,154,019Net Income 2022: $548,3342022Revenue 2023: $4,947,213Expenses 2023: $4,637,469Net Income 2023: $309,7442023Revenue 2024: $5,146,558Expenses 2024: $5,082,472Net Income 2024: $64,0862024Revenue 2025: $5,434,431Expenses 2025: $5,094,274Net Income 2025: $340,1572025

Highlighted filing

2025

Revenue$5,434,431
Expenses$5,094,274
Net Income$340,157
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,912,220
Liabilities
$5,142,942
Net assets
$1,769,278
Revenue
$5,434,431
Expenses
$5,094,274
Net income
$340,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$5.14$1.77$5.43$5.09$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.52$6.07$1.45$5.15$5.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.52$5.13$1.39$4.95$4.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.59$4.52$1.08$4.70$4.15$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.59$0.53$4.15$4.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.38$0.81$4.20$4.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.71$3.13$0.58$3.65$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.07$0.40$3.75$3.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.99$0.04$3.56$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.09$2.52$0.43$3.20$2.94$0.26
2015Summary only. Only limited summary data is available for this year.$1.60$2.29$0.69$3.24$2.68$0.56
2014Summary only. Only limited summary data is available for this year.$0.70$0.31$0.39$2.56$2.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.36$0.33$2.41$2.56$0.15
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$0.48$2.31$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.85$0.30$0.56$2.34$2.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,434,431
Mission and Program Overview

Mission

Assist people with disabilities and their families through choice in meeting needs, pursuing possibilities and achieving life goals, and minimize the occurence and reduce the severity of disabilities through prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,387,092$2,505,420▲ $118,328
Land, Buildings, and Equipment, Net$2,221,606$2,201,245▼ $20,361
Pd in Cap Srpls Land Bldg Eqp Fund$2,215,597$2,196,952▼ $18,645
Cash and Non-Interest-Bearing Accounts$589,246$561,872▼ $27,374
Accounts Receivable$310,021$291,551▼ $18,470
Prepaid Expenses and Deferred Charges$36,807$35,339▼ $1,468
Rtn Earn Endowment Incm Other Fnds$11,724$17,486▲ $5,762
Cap Stk Tr Prin Current Funds$-776,020$-445,160▲ $330,860
Total Assets$7,524,013$6,912,220▼ $611,793
Other Assets Total$1,979,241$1,316,793▼ $662,448
Liabilities
Other Liabilities$5,474,872$4,658,390▼ $816,482
Accounts Payable and Accrued Expenses$543,918$483,500▼ $60,418
Deferred Revenue$53,922$1,052▼ $52,870
Total Liabilities$6,072,712$5,142,942▼ $929,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,301$1,769,278▲ $317,977
Total Liabilities and Net Assets / Fund Balance$7,524,013$6,912,220▼ $611,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,749$838,040$2,183,789
Equipment$817,717$1,027,933$1,845,650
Other Land Buildings$17,300$11,600$28,900
Land$13,000-$13,000
Leasehold Improvements$7,479$2,171$9,650
Other Assets Org$17,486--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Torrance J DavisExecutive DirectorFT$174,563$37,176$211,739

Board Members and Trustees

NameTitle
Frances JohnsonBoard Chair
Sheila SzafraniecVice Chair
Emily GuessBoard Member
Michelle CrumBoard Member
Patricia IzlarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,851
Program Service Revenue
$396,784
Investment Income
$129,199
Other Revenue
$1,597
Change in Net Assets
$340,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,434,431
Total Revenue per Form 990
$5,434,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,898,507
Other Expenses$1,195,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,428$678,670-$2,539,098
Pension Plan Contributions$389,301$165,681-$554,982
Other Employee Benefits$252,640$130,644-$383,284
Current Officers, Directors, Trustees, and Key Employees-$211,739-$211,739
Payroll Taxes$140,608$68,796-$209,404
Depreciation Depletion$23,753$143,314-$167,067
Fees for Services Other$58,729$101,389-$160,118
All Other Expenses$37,757$66,106-$103,863
Other Expenses$63,559$22,974-$86,533
Occupancy$51,389$23,318-$74,707
Insurance$18,893$35,505-$54,398
Travel$15,266$21,863-$37,129
Fees for Services Accounting-$15,685-$15,685
Office Expenses$8,270$6,129-$14,399
Interest$12,664$521-$13,185
Fees for Services Legal-$675-$675
Total Functional Expenses$3,261,159$1,833,115$0$5,094,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,094,274
Total Expenses per Audited Statements$5,094,274
Total Expenses per Form 990$5,094,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gasb 68 Pension Liability$3,935,495
Deferred Inflow of Resources$538,366
Other Post Employment Benefits$84,818
Accrued Compensated Absences$53,418
Notes Payable$43,294
Lease Payable$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A third-party accountant prepares the form 990 based on information provided by the organization. A draft of the form is provided to the executive director and finance director who review and approve the form before it is electronically filed by the accountant.”

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

“The executive director reviews the conflict of interest policies and discusses them with staff on a regular basis.”

Form 990, Part VI, Section B, Line 15

“A: the executive director under the advisement of the finance director sets and approves the salary of top management on an annual basis. Compensation is approved and built into the annual financial budget. B: the executive director under the advisement of the finance director and approves the salary of officers or other key employees on an annual basis. Compensation is approved and built into the annual financial budget.”

Form 990, Part VI, Section C, Line 19

“All board meetings, conflict of interest policies, and financial statements are open to the public and announced in the local newspaper. Information requests are also posted on the front doors of the facilities.”

Filing and Contact Details

Filer

Filer Name
Bamberg County Disabilities and Special
EIN
57-0829992
Phone
8037935003
Address
PO BOX 333, DENMARK, SC 29042

Signing Officer

Name
Torrance J Davis
Title
Executive Director
Phone
8037935003
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Johnson
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
111
Volunteers
5

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 493 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023318
IRS990/OccupancyGrp/ProgramServicesAmt051389
IRS990/OccupancyGrp/TotalAmt074707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06129
IRS990/OfficeExpensesGrp/ProgramServicesAmt08270
IRS990/OfficeExpensesGrp/TotalAmt014399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01979241
IRS990/OtherAssetsTotalGrp/EOYAmt01316793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383284
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LEASE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322974
IRS990/OtherExpensesGrp/ProgramServicesAmt0199406
IRS990/OtherExpensesGrp/ProgramServicesAmt156414
IRS990/OtherExpensesGrp/ProgramServicesAmt272082
IRS990/OtherExpensesGrp/ProgramServicesAmt363559
IRS990/OtherExpensesGrp/TotalAmt0281633
IRS990/OtherExpensesGrp/TotalAmt195916
IRS990/OtherExpensesGrp/TotalAmt290459
IRS990/OtherExpensesGrp/TotalAmt386533
IRS990/OtherLiabilitiesGrp/BOYAmt05474872
IRS990/OtherLiabilitiesGrp/EOYAmt04658390
IRS990/OtherOrganizationDsc0GOVERNMENTAL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT FROM SC BHD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-182
IRS990/OtherRevenueTotalAmt01597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140608
IRS990/PayrollTaxesGrp/TotalAmt0209404
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02215597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02196952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0389301
IRS990/PensionPlanContributionsGrp/TotalAmt0554982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035339
IRS990/PrincipalOfficerNm0FRANCES JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-22180
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PEBA CREDIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04612240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119164
IRS990/PYOtherExpensesAmt01220684
IRS990/PYOtherRevenueAmt034559
IRS990/PYProgramServiceRevenueAmt0380595
IRS990/PYRevenuesLessExpensesAmt064086
IRS990/PYSalariesCompEmpBnftPaidAmt03861788
IRS990/PYTotalExpensesAmt05082472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05146558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02387092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02505420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04906851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04612240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04507072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04189407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03799593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022015163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0396784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0380595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0373206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0338196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01801447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt022015163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04906851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04612240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04507072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04189407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03799593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022015163
IRS990ScheduleA/TotalSupportAmt024124165
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183789
IRS990ScheduleD/EquipmentGrp/BookValueAmt0817717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05094274
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01110399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03935495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1538366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt543294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GASB 68 PENSION LIABILITY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05434431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02201245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01316793
IRS990ScheduleD/TotalExpensesPerForm990Amt05094274
IRS990ScheduleD/TotalLiabilityAmt04658390
IRS990ScheduleD/TotalRevenuePerForm990Amt05434431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05094274
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TORRANCE J DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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