Civic Intelligence

The Kicklighter Resource Center Inc

EIN 58-0666453 • 501(c)3 • Savannah, GA

Profile

Serve the developmentally disabled and their caregivers.

7219 Seawright DriveSavannah, GA 31406

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% 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

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,131,695

Up $23,906 (+2.2%) from 2023

Liabilities

Down

$1,025,744

Down $78,803 (-7.1%) from 2023

Net Assets

Up

$105,951

Up $102,709 (+3168%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$1,649,796

Up $149,726 (+10.0%) from 2023

Expenses

Up

$1,547,087

Up $80,958 (+5.5%) from 2023

Net Income

Up

$102,709

Up $68,768 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $887,774Liabilities 2011: $932,345Net Assets 2011: -$44,5712011Assets 2014: $711,084Liabilities 2014: $1,235,072Net Assets 2014: -$523,9882014Assets 2015: $697,429Liabilities 2015: $1,223,534Net Assets 2015: -$526,1052015Assets 2016: $684,592Liabilities 2016: $1,175,372Net Assets 2016: -$490,7802016Assets 2017: $704,685Liabilities 2017: $1,104,664Net Assets 2017: -$399,9792017Assets 2018: $668,532Liabilities 2018: $1,049,968Net Assets 2018: -$381,4362018Assets 2019: $683,184Liabilities 2019: $1,053,527Net Assets 2019: -$370,3432019Assets 2020: $979,086Liabilities 2020: $1,256,322Net Assets 2020: -$277,2362020Assets 2021: $1,164,600Liabilities 2021: $1,239,879Net Assets 2021: -$75,2792021Assets 2022: $1,068,847Liabilities 2022: $1,084,198Net Assets 2022: -$15,3512022Assets 2023: $1,107,789Liabilities 2023: $1,104,547Net Assets 2023: $3,2422023Assets 2024: $1,131,695Liabilities 2024: $1,025,744Net Assets 2024: $105,9512024

Highlighted filing

2024

Assets$1,131,695
Liabilities$1,025,744
Net Assets$105,951
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,065,2202011Revenue 2014: $685,694Expenses 2014: $771,392Net Income 2014: -$85,6982014Revenue 2015: $669,240Expenses 2015: $671,357Net Income 2015: -$2,1172015Revenue 2016: $667,556Expenses 2016: $632,231Net Income 2016: $35,3252016Revenue 2017: $830,190Expenses 2017: $739,389Net Income 2017: $90,8012017Revenue 2018: $893,267Expenses 2018: $874,724Net Income 2018: $18,5432018Revenue 2019: $955,043Expenses 2019: $943,950Net Income 2019: $11,0932019Revenue 2020: $1,133,447Expenses 2020: $1,040,340Net Income 2020: $93,1072020Revenue 2021: $1,154,769Expenses 2021: $952,812Net Income 2021: $201,9572021Revenue 2022: $1,214,810Expenses 2022: $1,154,883Net Income 2022: $59,9272022Revenue 2023: $1,500,070Expenses 2023: $1,466,129Net Income 2023: $33,9412023Revenue 2024: $1,649,796Expenses 2024: $1,547,087Net Income 2024: $102,7092024

Highlighted filing

2024

Revenue$1,649,796
Expenses$1,547,087
Net Income$102,709
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,131,695
Liabilities
$1,025,744
Net assets
$105,951
Revenue
$1,649,796
Expenses
$1,547,087
Net income
$102,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.03$0.11$1.65$1.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.10$0.00$1.50$1.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.02$1.21$1.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.24$0.08$1.15$0.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.05$0.37$0.96$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.05$0.38$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.10$0.40$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.18$0.49$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.22$0.53$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.24$0.52$0.69$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.93$0.04$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,653,481
Mission and Program Overview

Mission

Serve the developmentally disabled and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,484$480,646▼ $25,838
Cash and Non-Interest-Bearing Accounts$527,809$356,435▼ $171,374
Accounts Receivable$37,516$231,692▲ $194,176
Savings and Temporary Cash Investments-$59,320-
Pledges and Grants Receivable$30,991$0▼ $30,991
Intangible Assets$3,717$2,230▼ $1,487
Other Notes and Loans Receivable, Net$1,272$1,372▲ $100
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,107,789$1,131,695▲ $23,906
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,672$845,363▼ $18,309
Other Liabilities$210,027$150,727▼ $59,300
Accounts Payable and Accrued Expenses$30,848$29,654▼ $1,194
Total Liabilities$1,104,547$1,025,744▼ $78,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,548$59,320▲ $772
Net Assets Without Donor Restrictions$-55,306$46,631▲ $101,937
Total Net Assets Fund Balance$3,242$105,951▲ $102,709
Total Liabilities and Net Assets / Fund Balance$1,107,789$1,131,695▲ $23,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,459$606,076$1,007,535
Other Land Buildings$19,423$97,098$116,521
Leasehold Improvements$23,665$34,832$58,497
Equipment$17,799$19,397$37,196
Land$18,300-$18,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stacey DavisExecutive DirectorFT$79,560$79,560

Board Members and Trustees

NameTitle
Cheri KramerChairman
Denise ParkerVice President
Beth WeinbergBoard Member
Janna KennedyBoard Member
Jessica KrakowBoard Member
John RodmanBoard Member
Kevin OutzsBoard Member
Monica KerrSecretary
Katarah HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,996
Program Service Revenue
$1,588,786
Investment Income
$-2,913
Other Revenue
$45,927
All Other Contributions
$17,996
Change in Net Assets
$102,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,796
Total Revenue per Audited Statements
$1,649,796
Total Revenue per Form 990
$1,649,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$986,558
Other Expenses$560,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,485$22,828-$836,313
Fees for Services Other$141,354$23,930-$165,284
Current Officers, Directors, Trustees, and Key Employees-$79,560-$79,560
Payroll Taxes$62,494$8,191-$70,685
Insurance$49,999$6,704-$56,703
Interest$28,086$28,086-$56,172
Depreciation Depletion$38,964$1,487-$40,451
Other Expenses$34,436$3,826-$38,262
All Other Expenses$7,557$3,413-$10,970
Total Functional Expenses$1,365,997$181,090$0$1,547,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,087
Total Expenses per Audited Statements$1,547,087
Total Expenses per Form 990$1,547,087
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$150,727
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
No
Other officer compensation reviewed
No
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

“990 will be reviewd by CEO and Treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Policies are mandated by the Board, financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kicklighter Resource Center Inc
EIN
58-0666453
Phone
9123557633
Address
7219 Seawright Drive, Savannah, GA 31406

Signing Officer

Name
Katarah Harris
Title
Treasurer
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katarah Harris
Formed
1955
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
120

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405
Preparer
Stormy D Rewcastle
Phone
9126911929
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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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480646
IRS990/LandBldgEquipCostOrOtherBssAmt01238049
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03685
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serve the developmentally disabled and their caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0845363
IRS990/NetAssetsOrFundBalancesBOYAmt03242
IRS990/NetAssetsOrFundBalancesEOYAmt0105951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-55306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13826
IRS990/OtherExpensesGrp/ProgramServicesAmt075883
IRS990/OtherExpensesGrp/ProgramServicesAmt163291
IRS990/OtherExpensesGrp/ProgramServicesAmt250448
IRS990/OtherExpensesGrp/ProgramServicesAmt334436
IRS990/OtherExpensesGrp/TotalAmt075883
IRS990/OtherExpensesGrp/TotalAmt163291
IRS990/OtherExpensesGrp/TotalAmt253513
IRS990/OtherExpensesGrp/TotalAmt338262
IRS990/OtherLiabilitiesGrp/BOYAmt0210027
IRS990/OtherLiabilitiesGrp/EOYAmt0150727
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045927
IRS990/OtherRevenueTotalAmt045927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01372
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08191
IRS990/PayrollTaxesGrp/ProgramServicesAmt062494
IRS990/PayrollTaxesGrp/TotalAmt070685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katarah Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Kicklighter Academy
IRS990/ProgramServiceRevenueGrp/Desc1Rental Program
IRS990/ProgramServiceRevenueGrp/Desc2Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251055
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Services - This program manages five HUD projects. Each of the projects provides housing to developmentally disabled adults. Approximately 60 persons were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251055
IRS990/ProgSrvcAccomActy3Grp/Desc0Rental Program - The organization rents space on the campus to various other non-profit organizations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438220
IRS990/PYProgramServiceRevenueAmt01489356
IRS990/PYRevenuesLessExpensesAmt033941
IRS990/PYSalariesCompEmpBnftPaidAmt01027909
IRS990/PYTotalExpensesAmt01466129
IRS990/PYTotalRevenueAmt01500070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0344959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344959
IRS990ScheduleA/TotalSupportAmt0344959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007535
IRS990ScheduleD/EquipmentGrp/BookValueAmt017799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037196
IRS990ScheduleD/ExpensesSubtotalAmt01547087
IRS990ScheduleD/LandGrp/BookValueAmt018300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023665
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034832
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01649796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480646
IRS990ScheduleD/TotalExpensesPerForm990Amt01547087
IRS990ScheduleD/TotalLiabilityAmt0150727
IRS990ScheduleD/TotalRevenuePerForm990Amt01649796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01547087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 will be reviewd by CEO and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are mandated by the Board, financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

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