Civic Intelligence

The Arc of St Lucie County Inc

EIN 59-1100961 • 501(c)3 • Fort Pierce, FL

View Organization Page

Profile

To provide services to individuals with developmental disabilities.

PO Box 1061Fort Pierce, FL 34954

www.arcofstlucie.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.61x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,754,398

Up $38,137 (+1.4%) from 2021

Liabilities

Up

$1,130,993

Up $364,753 (+48%) from 2021

Net Assets

Down

$1,623,405

Down $326,616 (-17%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$1,852,047

Down $743,258 (-29%) from 2021

Expenses

Up

$2,478,903

Up $161,974 (+7.0%) from 2021

Net Income

Down

-$626,856

Down $905,232 (-325%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,238,980Liabilities 2011: $509,091Net Assets 2011: $2,729,8892011Assets 2012: $3,171,782Liabilities 2012: $431,610Net Assets 2012: $2,740,1722012Assets 2013: $3,137,608Liabilities 2013: $379,236Net Assets 2013: $2,758,3722013Assets 2014: $3,073,151Liabilities 2014: $342,539Net Assets 2014: $2,730,6122014Assets 2015: $3,092,540Liabilities 2015: $640,089Net Assets 2015: $2,452,4512015Assets 2016: $2,555,153Liabilities 2016: $328,918Net Assets 2016: $2,226,2352016Assets 2017: $2,650,064Liabilities 2017: $369,094Net Assets 2017: $2,280,9702017Assets 2018: $2,383,933Liabilities 2018: $366,765Net Assets 2018: $2,017,1682018Assets 2019: $2,473,540Liabilities 2019: $443,418Net Assets 2019: $2,030,1222019Assets 2020: $2,375,230Liabilities 2020: $703,585Net Assets 2020: $1,671,6452020Assets 2021: $2,716,261Liabilities 2021: $766,240Net Assets 2021: $1,950,0212021Assets 2022: $2,754,398Liabilities 2022: $1,130,993Net Assets 2022: $1,623,4052022

Highlighted filing

2022

Assets$2,754,398
Liabilities$1,130,993
Net Assets$1,623,405
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,544,493Expenses 2011: $2,563,911Net Income 2011: -$19,4182011Revenue 2012: $2,350,504Expenses 2012: $2,210,796Net Income 2012: $139,7082012Revenue 2013: $2,210,378Expenses 2013: $2,192,178Net Income 2013: $18,2002013Revenue 2014: $2,390,658Expenses 2014: $2,418,418Net Income 2014: -$27,7602014Revenue 2015: $2,455,674Expenses 2015: $2,733,835Net Income 2015: -$278,1612015Revenue 2016: $2,082,197Expenses 2016: $2,308,413Net Income 2016: -$226,2162016Revenue 2017: $2,623,351Expenses 2017: $2,568,616Net Income 2017: $54,7352017Revenue 2018: $2,332,421Expenses 2018: $2,596,223Net Income 2018: -$263,8022018Revenue 2019: $2,575,496Expenses 2019: $2,562,542Net Income 2019: $12,9542019Revenue 2020: $2,067,200Expenses 2020: $2,425,677Net Income 2020: -$358,4772020Revenue 2021: $2,595,305Expenses 2021: $2,316,929Net Income 2021: $278,3762021Revenue 2022: $1,852,047Expenses 2022: $2,478,903Net Income 2022: -$626,8562022

Highlighted filing

2022

Revenue$1,852,047
Expenses$2,478,903
Net Income-$626,856
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,754,398
Liabilities
$1,130,993
Net assets
$1,623,405
Revenue
$1,852,047
Expenses
$2,478,903
Net income
-$626,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.13$1.62$1.85$2.48$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.77$1.95$2.60$2.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.67$2.07$2.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.44$2.03$2.58$2.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.37$2.02$2.33$2.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$2.62$2.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.33$2.23$2.08$2.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$2.46$2.73$0.28
2014Summary only. Only limited summary data is available for this year.$3.07$0.34$2.73$2.39$2.42$0.03
2013Summary only. Only limited summary data is available for this year.$3.14$0.38$2.76$2.21$2.19$0.02
2012Summary only. Only limited summary data is available for this year.$3.17$0.43$2.74$2.35$2.21$0.14
2011Summary only. Only limited summary data is available for this year.$3.24$0.51$2.73$2.54$2.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,868,324
Mission and Program Overview

Mission

To empower persons with disabilities to attain an improved quality of life in the community through ongoing advocacy and the provision of the highest quality services and support. The arc of st. Lucie county is dedicated to enabling the individuals it serves to realize their goals to choose where and how to live, learn, work, and play. It is the strong belief of the staff and board of directors that all individuals served by the arc are entitled to respect, dignity, and a quality of life equivalent to that of non-disabled individuals in the surrounding community.

To empower children and adults with developmental disabilities to achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,873,808$1,757,198▼ $116,610
Cash and Non-Interest-Bearing Accounts$330,852$816,094▲ $485,242
Savings and Temporary Cash Investments$317,768$104,551▼ $213,217
Pledges and Grants Receivable$160,932$76,555▼ $84,377
Prepaid Expenses and Deferred Charges$32,901--
Total Assets$2,716,261$2,754,398▲ $38,137
Liabilities
Deferred Revenue-$641,557-
Other Liabilities$450,140--
Mortgage Notes Payable Secured by Investment Property$115,203$369,783▲ $254,580
Accounts Payable and Accrued Expenses$200,897$119,653▼ $81,244
Total Liabilities$766,240$1,130,993▲ $364,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,021$1,623,405▼ $326,616
Total Net Assets Fund Balance$1,950,021$1,623,405▼ $326,616
Total Liabilities and Net Assets / Fund Balance$2,716,261$2,754,398▲ $38,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,393$787,163$2,170,556
Equipment$174,705$1,091,235$1,265,940
Land$199,100--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Curtis BoydPresident
Charles ShaferVice President
Alesha FullerDirector
Kelly LangDirector
Sean MitchellDirector
Troy IngersollDirector
Patricia BurgessSecretary
Joseph EdgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,909
Program Service Revenue
$1,386,826
Investment Income
$495
Other Revenue
$80,817
All Other Contributions
$50,620
Change in Net Assets
$-626,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,047
Revenue Not Reported on Form 990
$16,277
Total Revenue per Audited Statements
$1,868,324
Total Revenue per Form 990
$1,852,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,913
Other Expenses$702,990
Total Fundraising Expense$1,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,155,517$230,576$0$1,386,093
Other Employee Benefits$184,644$16,523$0$201,167
Insurance$111,321$24,236$0$135,557
Depreciation Depletion$109,913$9,558$0$119,471
Occupancy$100,424$17,542$0$117,966
Other Salaries and Wages$96,714$0$0$96,714
Other Expenses$37,601$54,973$0$92,574
Payroll Taxes$62,403$21,072$0$83,475
Fees for Services Legal$0$30,051$0$30,051
Office Expenses$16,918$12,782$0$29,700
Information Technology$6,600$7,419$0$14,019
Interest$3,666$8,900$0$12,566
Fees for Services Accounting$10,360$0$0$10,360
Pension Plan Contributions$7,056$1,408$0$8,464
Advertising$2,416$0$1,864$4,280
Fees for Services Management$0$3,898$0$3,898
Fees for Services Other$669$461$0$1,130
Conferences and Meetings$689$363$0$1,052
Total Functional Expenses$2,028,087$448,952$1,864$2,478,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,495,180
Expenses per Audited Statements$2,478,903
Total Expenses per Form 990$2,478,903
Expenses Not Reported on Form 990$16,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,868
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The ARC of St Lucie County
EIN
59-1100961
Phone
7724687879
Address
PO Box 1061, Fort Pierce, FL 34954

Signing Officer

Name
Keith Muniz
Title
CEO
Phone
7724687879
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Muniz
Formed
1956
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
17

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board of Directors for review prior to submission.”

Pt VI, Line 15A

“The Board of Directors reviewed and approved the exective director's compensation at the time of hire and documented this information in recored board of directors' minutes.”

Pt VI, Line 12C

“The organization has a confilict of interest policy that is reviewed with all new employees.”

Pt VI, Line 15B

“The Board of Directors reviewed and approved the exective director's compensation at the time of hire and documented this information in recored board of directors' minutes.”

Pt XI

“Payroll Protection Program forgiveness of $300,240”

Financial Statement Notes

Pt XI, Line 2D

“Income from rental space was net of direct expenses of $16,277”

Pt XII, Line 4B

“Expneses of $16,277 were direct expenses that were part of the rental income netted.”

Pt XII, Line 2D

“PPP Forgiveness of $300,240”

Raw XML AppendixShowing 400 of 498 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower children and adults with developmental disabilities to achieve their fullest potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369783
IRS990/NetAssetsOrFundBalancesBOYAmt01950021
IRS990/NetAssetsOrFundBalancesEOYAmt01623405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013868
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042199
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01950021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01623405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01864
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017542
IRS990/OccupancyGrp/ProgramServicesAmt0100424
IRS990/OccupancyGrp/TotalAmt0117966
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012782
IRS990/OfficeExpensesGrp/ProgramServicesAmt016918
IRS990/OfficeExpensesGrp/TotalAmt029700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0300240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201167
IRS990/OtherExpensesGrp/Desc0Food and Nutrition
IRS990/OtherExpensesGrp/Desc1Vehicle and transportation
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254973
IRS990/OtherExpensesGrp/ProgramServicesAmt039085
IRS990/OtherExpensesGrp/ProgramServicesAmt182091
IRS990/OtherExpensesGrp/ProgramServicesAmt237601
IRS990/OtherExpensesGrp/TotalAmt039427
IRS990/OtherExpensesGrp/TotalAmt190939
IRS990/OtherExpensesGrp/TotalAmt292574
IRS990/OtherLiabilitiesGrp/BOYAmt0450140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt024750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096714
IRS990/OtherSalariesAndWagesGrp/TotalAmt096714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021072
IRS990/PayrollTaxesGrp/ProgramServicesAmt062403
IRS990/PayrollTaxesGrp/TotalAmt083475
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07056
IRS990/PensionPlanContributionsGrp/TotalAmt08464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032901
IRS990/PrincipalOfficerNm0Keith Muniz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Inclusion
IRS990/ProgramServiceRevenueGrp/Desc1Residential Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Inclusion- Includes Adult Day Traing (ADT), Vocational Traning, After School Program, and Summer Camp Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0931915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215442
IRS990/PYOtherExpensesAmt0667582
IRS990/PYOtherRevenueAmt089435
IRS990/PYProgramServiceRevenueAmt01557011
IRS990/PYRevenuesLessExpensesAmt0278376
IRS990/PYSalariesCompEmpBnftPaidAmt01649347
IRS990/PYTotalExpensesAmt02316929
IRS990/PYTotalRevenueAmt02595305
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-626856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042199
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01597100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0760077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02056779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05094080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075812
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06334
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08703
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053097
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt05094080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01597100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02056779
IRS990ScheduleA/Total509Grp/TotalAmt05094080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05222989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01383393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01265940
IRS990ScheduleD/ExpensesNotReportedAmt016277
IRS990ScheduleD/ExpensesSubtotalAmt02478903
IRS990ScheduleD/LandGrp/BookValueAmt0199100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0199100
IRS990ScheduleD/OtherExpensesIncludedAmt016277
IRS990ScheduleD/OtherRevenueAmt016277
IRS990ScheduleD/RevenueNotReportedAmt016277
IRS990ScheduleD/RevenueSubtotalAmt01852047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from rental space was net of direct expenses of $16,277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expneses of $16,277 were direct expenses that were part of the rental income netted.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP Forgiveness of $300,240
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757198
IRS990ScheduleD/TotalExpensesPerForm990Amt02478903
IRS990ScheduleD/TotalRevenuePerForm990Amt01852047

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