Civic Intelligence

Miccosukee Corporation

EIN 59-1374440 • 501(c)3 • Miami, FL

Profile

NONE

PO Box 440021 Tamiami StationMiami, FL 33144

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$575,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$20,590,505

Down $676,835 (-3.2%) from 2023

Liabilities

Down

$15,021,678

Down $1,846,551 (-11%) from 2023

Net Assets

Up

$5,568,827

Up $1,169,716 (+27%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$33,659,863

Up $4,785,933 (+17%) from 2023

Expenses

Up

$32,570,633

Up $4,742,350 (+17%) from 2023

Net Income

Up

$1,089,230

Up $43,583 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $9,842,536Liabilities 2010: $6,327,683Net Assets 2010: $3,514,8532010Assets 2011: $9,498,894Liabilities 2011: $6,881,847Net Assets 2011: $2,617,0472011Assets 2012: $12,189,284Liabilities 2012: $8,074,692Net Assets 2012: $4,114,5922012Assets 2013: $11,438,833Liabilities 2013: $7,258,222Net Assets 2013: $4,180,6112013Assets 2014: $10,391,212Liabilities 2014: $6,028,331Net Assets 2014: $4,362,8812014Assets 2015: $10,484,483Liabilities 2015: $6,176,139Net Assets 2015: $4,308,3442015Assets 2016: $10,568,943Liabilities 2016: $7,162,808Net Assets 2016: $3,406,1352016Assets 2017: $8,047,398Liabilities 2017: $5,239,183Net Assets 2017: $2,808,2152017Assets 2018: $7,667,878Liabilities 2018: $5,420,114Net Assets 2018: $2,247,7642018Assets 2019: $8,159,196Liabilities 2019: $6,489,405Net Assets 2019: $1,669,7912019Assets 2020: $10,752,705Liabilities 2020: $9,226,523Net Assets 2020: $1,526,1822020Assets 2021: $15,325,636Liabilities 2021: $12,688,911Net Assets 2021: $2,636,7252021Assets 2022: $17,444,465Liabilities 2022: $14,326,327Net Assets 2022: $3,118,1382022Assets 2023: $21,267,340Liabilities 2023: $16,868,229Net Assets 2023: $4,399,1112023Assets 2024: $20,590,505Liabilities 2024: $15,021,678Net Assets 2024: $5,568,8272024

Highlighted filing

2024

Assets$20,590,505
Liabilities$15,021,678
Net Assets$5,568,827
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,830,9362010Expenses 2011: $17,980,1712011Expenses 2012: $15,492,5972012Expenses 2013: $16,382,1542013Revenue 2014: $18,599,221Expenses 2014: $18,410,533Net Income 2014: $188,6882014Revenue 2015: $19,164,466Expenses 2015: $19,112,120Net Income 2015: $52,3462015Revenue 2016: $18,814,909Expenses 2016: $19,693,796Net Income 2016: -$878,8872016Revenue 2017: $21,063,545Expenses 2017: $21,331,009Net Income 2017: -$267,4642017Revenue 2018: $22,244,435Expenses 2018: $22,447,834Net Income 2018: -$203,3992018Revenue 2019: $23,424,234Expenses 2019: $24,002,207Net Income 2019: -$577,9732019Revenue 2020: $24,294,767Expenses 2020: $24,438,376Net Income 2020: -$143,6092020Revenue 2021: $27,086,119Expenses 2021: $25,975,576Net Income 2021: $1,110,5432021Revenue 2022: $27,670,719Expenses 2022: $27,189,306Net Income 2022: $481,4132022Revenue 2023: $28,873,930Expenses 2023: $27,828,283Net Income 2023: $1,045,6472023Revenue 2024: $33,659,863Expenses 2024: $32,570,633Net Income 2024: $1,089,2302024

Highlighted filing

2024

Revenue$33,659,863
Expenses$32,570,633
Net Income$1,089,230
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,590,505
Liabilities
$15,021,678
Net assets
$5,568,827
Revenue
$33,659,863
Expenses
$32,570,633
Net income
$1,089,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$15.0$5.57$33.7$32.6$1.09
2023Detailed filing. Detailed filing data is available for this year.$21.3$16.9$4.40$28.9$27.8$1.05
2022Detailed filing. Detailed filing data is available for this year.$17.4$14.3$3.12$27.7$27.2$0.48
2021Detailed filing. Detailed filing data is available for this year.$15.3$12.7$2.64$27.1$26.0$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.8$9.23$1.53$24.3$24.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.16$6.49$1.67$23.4$24.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.67$5.42$2.25$22.2$22.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.05$5.24$2.81$21.1$21.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.16$3.41$18.8$19.7$0.88
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.18$4.31$19.2$19.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.03$4.36$18.6$18.4$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.26$4.18$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.07$4.11$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$6.88$2.62$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$6.33$3.51$20.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$33,673,543
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to provide the community members with services and opportunities for educational, physical, social and economic development. The purpose for which the corporation is organized and operated are exclusively charitable and educational.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,981,358$5,884,917▼ $1,096,441
Land, Buildings, and Equipment, Net$4,670,352$5,752,355▲ $1,082,003
Investments in Publicly Traded Securities$3,697,357$0▼ $3,697,357
Pledges and Grants Receivable$1,828,732$1,544,221▼ $284,511
Prepaid Expenses and Deferred Charges$0$382,736▲ $382,736
Accounts Receivable$8,596$0▼ $8,596
Total Assets$21,267,340$20,590,505▼ $676,835
Other Assets Total$4,080,945$7,026,276▲ $2,945,331
Liabilities
Deferred Revenue$13,194,289$10,734,784▼ $2,459,505
Accounts Payable and Accrued Expenses$3,088,662$3,987,642▲ $898,980
Other Liabilities$585,278$299,252▼ $286,026
Total Liabilities$16,868,229$15,021,678▼ $1,846,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,310,984$5,462,667▲ $1,151,683
Net Assets With Donor Restrictions$88,127$106,160▲ $18,033
Total Net Assets Fund Balance$4,399,111$5,568,827▲ $1,169,716
Total Liabilities and Net Assets / Fund Balance$21,267,340$20,590,505▼ $676,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,502,215$6,349,550$11,851,765
Buildings$0$435,000$435,000
Other Land Buildings$250,140-$250,140
Other Assets Org$3,914,446--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey B RabinCFOFT$377,209$198,711$575,920
Talbert CypressPresidentFT$253,522$41,055$294,577
Wayne BillieMaintenance DirectorFT$233,730$45,423$279,153
Evelyn S CypressAssistant Tribal CoodinatorFT$247,491$30,841$278,332
Betty H BillieHr DirectorFT$219,547$34,186$253,733
Lucas OsceolaAssistant to PresidentFT$203,705$41,955$245,660
Roland Pandolfi JrChief of PoliceFT$169,903$38,985$208,888

Board Members and Trustees

NameTitle
William OsceolaSecretary
Kenneth CypressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hca Fl Kendall HospitalHealth ServicesPO BOX 402278, Atlanta, GA 30384$110,035
Revenue and Support

Revenue Composition

Contributions and Grants
$33,425,848
Program Service Revenue
$11,740
Investment Income
$222,275
Other Revenue
$0
Change in Net Assets
$1,089,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,673,543
Revenue Not Reported on Financial Statements
$-13,680
Revenue Not Reported on Form 990
$80,486
Other Revenue Adjustments
$-13,680
Total Revenue per Audited Statements
$33,754,029
Total Revenue per Form 990
$33,659,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,237,511
Other Expenses$12,333,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,460,380$2,549,860-$16,010,240
Fees for Services Other$7,075,510$7,751-$7,083,261
Other Employee Benefits$1,367,280$333,414-$1,700,694
Payroll Taxes$1,058,415$223,760-$1,282,175
Depreciation Depletion$1,083,772--$1,083,772
All Other Expenses$926,541--$926,541
Current Officers, Directors, Trustees, and Key Employees$393,326$393,326-$786,652
Office Expenses$690,787$32,279-$723,066
Pension Plan Contributions$342,620$115,130-$457,750
Travel$401,121--$401,121
Occupancy$160,040$56,702-$216,742
Insurance$101,054$581-$101,635
Conferences and Meetings$87,231--$87,231
Fees for Services Accounting-$38,649-$38,649
Other Expenses$16,505--$16,505
Total Functional Expenses$28,819,181$3,751,452$0$32,570,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,584,313
Total Expenses per Audited Statements$32,584,313
Total Expenses per Form 990$32,570,633
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,680
Other Expense Adjustments$-13,680
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
Related Party Payable$299,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 is reviewed by the finance director and then submitted to the president for further review and signature.”

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

“The organization has a merit systems policy that covers all directors and employees of miccosukee corporation. This policy is comprehensive and defines what is and is not allowable in regard to contracts and transactions the organization enters into. The organization regularly monitors.”

Form 990, Part VI, Section B, Line 15A

“Every year an annual review is done for all employees of miccosukee corporation. The president's compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Miccosukee Corporation
EIN
59-1374440
Phone
3052238380
Address
PO BOX 440021 TAMIAMI STATION, MIAMI, FL 33144

Signing Officer

Name
Jeffrey B Rabin
Title
Chief Financial Officer
Phone
3052238380
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talbert H Cypress
Formed
1971
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
275
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dentist services: program service expenses 348,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,551. Doctor services: program service expenses 573,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 573,033. Health care services: program service expenses 770,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 770,980. Other services: program service expenses 2,675,809. Management and general expenses 7,751. Fundraising expenses 0. Total expenses 2,683,560. Pharmacist services: program service expenses 1,603,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,603,588. Public safety services: program service expenses 225,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,406. Teacher services: program service expenses 270,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,400. Treatment prevention services: program service expenses 450,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 450,099. Wildlife conservation services: program service expenses 157,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,644.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -13,680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -13,680.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TRIBAL COODINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAINTENANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF POLICE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt033425848
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033673543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt0101054
IRS990/InsuranceGrp/TotalAmt0101635
IRS990/InvestmentIncomeGrp/ExclusionAmt0235955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03697357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06784550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04670352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05752355
IRS990/LandBldgEquipCostOrOtherBssAmt012536905
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04399111
IRS990/NetAssetsOrFundBalancesEOYAmt05568827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13680
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-13680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04310984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05462667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056702
IRS990/OccupancyGrp/ProgramServicesAmt0160040
IRS990/OccupancyGrp/TotalAmt0216742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690787
IRS990/OfficeExpensesGrp/TotalAmt0723066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04080945
IRS990/OtherAssetsTotalGrp/EOYAmt07026276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0333414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01367280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01700694
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SURVEY DESIGN & REVIEW
IRS990/OtherExpensesGrp/ProgramServicesAmt01002642
IRS990/OtherExpensesGrp/ProgramServicesAmt1651957
IRS990/OtherExpensesGrp/ProgramServicesAmt216505
IRS990/OtherExpensesGrp/TotalAmt01002642
IRS990/OtherExpensesGrp/TotalAmt1651957
IRS990/OtherExpensesGrp/TotalAmt216505
IRS990/OtherLiabilitiesGrp/BOYAmt0585278
IRS990/OtherLiabilitiesGrp/EOYAmt0299252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02549860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013460380
IRS990/OtherSalariesAndWagesGrp/TotalAmt016010240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0223760
IRS990/PayrollTaxesGrp/ProgramServicesAmt01058415
IRS990/PayrollTaxesGrp/TotalAmt01282175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0342620
IRS990/PensionPlanContributionsGrp/TotalAmt0457750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01828732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01544221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382736
IRS990/PrincipalOfficerNm0TALBERT H CYPRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES: FULL STAFF OF CERTIFIED TEACHERS SERVING THE COMMUNITY IN ELEMENTARY, JUNIOR, HIGH SCHOOL, EDUCATION EMPLOYMENT AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08976741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES:ROAD MAINTENANCE, LAW ENFORCEMENT, REAL ESTATE, WATER MANAGEMENT, TRIBAL COURT AND SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07137240
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01167397
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028537554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322263
IRS990/PYOtherExpensesAmt09340438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014113
IRS990/PYRevenuesLessExpensesAmt01045647
IRS990/PYSalariesCompEmpBnftPaidAmt018487845
IRS990/PYTotalExpensesAmt027828283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028873930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01089230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06981358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05884917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033425848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028537554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027673125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027082636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024290596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141009759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0141009759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033425848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028537554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027673125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027082636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024290596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141009759
IRS990ScheduleA/TotalSupportAmt0141573701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05502215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06349550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011851765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13680
IRS990ScheduleD/ExpensesSubtotalAmt032584313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03111830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13914446
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLATERALIZED MORTGAGE OBLIGATIONS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13680
IRS990ScheduleD/RevenueNotReportedAmt080486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13680
IRS990ScheduleD/RevenueSubtotalAmt033673543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -13,680.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -13,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05752355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07026276
IRS990ScheduleD/TotalExpensesPerForm990Amt032570633
IRS990ScheduleD/TotalLiabilityAmt0299252
IRS990ScheduleD/TotalRevenuePerForm990Amt033659863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033754029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032584313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0377209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1253522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2233730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3247491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4219547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5203705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6169903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0158604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount45093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount54844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount65440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20

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