Civic Intelligence

Clay County Humane Society Inc

EIN 59-1894727 • 501(c)3 • Orange Park, FL

Profile

The purpose of the clay county humane society, inc., is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

2230 Filmore StreetOrange Park, FL 32065

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$100,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,681,138

Up $302,202 (+22%) from 2023

Liabilities

Up

$40,210

Up $3,089 (+8.3%) from 2023

Net Assets

Up

$1,640,928

Up $299,113 (+22%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$3,851,341

Up $32,827 (+0.9%) from 2023

Expenses

Up

$3,552,228

Up $67,581 (+1.9%) from 2023

Net Income

Down

$299,113

Down $34,754 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $593,745Liabilities 2010: $745,795Net Assets 2010: -$152,0502010Assets 2011: $574,687Liabilities 2011: $692,829Net Assets 2011: -$118,1422011Assets 2012: $599,369Liabilities 2012: $650,340Net Assets 2012: -$50,9712012Assets 2013: $641,363Liabilities 2013: $602,018Net Assets 2013: $39,3452013Assets 2014: $534,995Liabilities 2014: $509,236Net Assets 2014: $25,7592014Assets 2015: $805,041Liabilities 2015: $667,963Net Assets 2015: $137,0782015Assets 2016: $854,520Liabilities 2016: $638,392Net Assets 2016: $216,1282016Assets 2017: $854,957Liabilities 2017: $553,924Net Assets 2017: $301,0332017Assets 2018: $876,395Liabilities 2018: $538,523Net Assets 2018: $337,8722018Assets 2019: $849,754Liabilities 2019: $427,579Net Assets 2019: $422,1752019Assets 2020: $1,114,045Liabilities 2020: $354,750Net Assets 2020: $759,2952020Assets 2021: $1,149,595Liabilities 2021: $230,464Net Assets 2021: $919,1312021Assets 2022: $1,107,169Liabilities 2022: $99,221Net Assets 2022: $1,007,9482022Assets 2023: $1,378,936Liabilities 2023: $37,121Net Assets 2023: $1,341,8152023Assets 2024: $1,681,138Liabilities 2024: $40,210Net Assets 2024: $1,640,9282024

Highlighted filing

2024

Assets$1,681,138
Liabilities$40,210
Net Assets$1,640,928
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,6582010Expenses 2011: $1,649,7852011Expenses 2012: $1,777,4012012Revenue 2013: $1,987,450Expenses 2013: $1,871,145Net Income 2013: $116,3052013Revenue 2014: $2,075,909Expenses 2014: $2,105,748Net Income 2014: -$29,8392014Revenue 2015: $2,164,188Expenses 2015: $2,052,869Net Income 2015: $111,3192015Revenue 2016: $2,298,899Expenses 2016: $2,219,849Net Income 2016: $79,0502016Revenue 2017: $2,470,080Expenses 2017: $2,385,175Net Income 2017: $84,9052017Revenue 2018: $2,664,487Expenses 2018: $2,627,650Net Income 2018: $36,8372018Revenue 2019: $3,064,774Expenses 2019: $2,980,470Net Income 2019: $84,3042019Revenue 2020: $3,288,814Expenses 2020: $2,951,692Net Income 2020: $337,1222020Revenue 2021: $3,103,869Expenses 2021: $2,944,033Net Income 2021: $159,8362021Revenue 2022: $3,279,312Expenses 2022: $3,190,495Net Income 2022: $88,8172022Revenue 2023: $3,818,514Expenses 2023: $3,484,647Net Income 2023: $333,8672023Revenue 2024: $3,851,341Expenses 2024: $3,552,228Net Income 2024: $299,1132024

Highlighted filing

2024

Revenue$3,851,341
Expenses$3,552,228
Net Income$299,113
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,681,138
Liabilities
$40,210
Net assets
$1,640,928
Revenue
$3,851,341
Expenses
$3,552,228
Net income
$299,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$3.85$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.82$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.28$3.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$3.10$2.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$3.29$2.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$3.06$2.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.66$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.22$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$2.16$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$2.08$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$1.99$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.65$0.05$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.75$0.15$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$3,861,220
Mission and Program Overview

Mission

THE PURPOSE OF THE

The purpose of the clay county humane society, inc., is the prevention of cruelty to animals, the relief of suffering among animals, and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,341,815$1,640,928▲ $299,113
Savings and Temporary Cash Investments$558,132$859,645▲ $301,513
Land, Buildings, and Equipment, Net$672,231$665,109▼ $7,122
Cash and Non-Interest-Bearing Accounts$106,206$105,293▼ $913
Inventories for Sale or Use$41,242$49,966▲ $8,724
Intangible Assets$0--
Total Assets$1,378,936$1,681,138▲ $302,202
Other Assets Total$1,125$1,125→ $0
Liabilities
Deferred Revenue$28,443$38,186▲ $9,743
Unsecured Notes Loans Payable$8,408$1,733▼ $6,675
Accounts Payable and Accrued Expenses$270$291▲ $21
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0$0→ $0
Total Liabilities$37,121$40,210▲ $3,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,341,815$1,640,928▲ $299,113
Total Liabilities and Net Assets / Fund Balance$1,378,936$1,681,138▲ $302,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,659$275,068$486,727
Equipment$49,575$364,344$413,919
Land$369,732-$369,732
Leasehold Improvements$34,143$5,082$39,225
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda WelzantExecutive DirectorFT$116,002$116,002

Board Members and Trustees

NameTitle
Douglas HavensPresident
Linda LakeVice President
Chris KeyworthBoard Member
Mary FortsonBoard Member
Gayward HendryHonorary Member
Judy SteblerSecretary
Lisa LemenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,363
Program Service Revenue
$3,406,720
Investment Income
$32,606
Other Revenue
$24,652
All Other Contributions
$387,363
Change in Net Assets
$299,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,204
Other Expenses$1,444,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,342$0$0$1,611,342
Current Officers, Directors, Trustees, and Key Employees$0$335,210$0$335,210
Payroll Taxes$121,170$25,207$0$146,377
Insurance$117,348$17,289$0$134,637
Office Expenses$101,628$11,221$0$112,849
Fees for Services Other$80,386$8,932$0$89,318
Occupancy$50,814$5,646$0$56,460
Depreciation Depletion$31,903$3,545$0$35,448
Information Technology$22,358$2,484$0$24,842
Advertising$19,441$0$0$19,441
Pension Plan Contributions$6,999$8,276$0$15,275
All Other Expenses$10,504$1,168$0$11,672
Fees for Services Accounting$11,625$0$0$11,625
Other Expenses$5,266$0$0$5,266
Interest$326$0$0$326
Total Functional Expenses$3,133,006$419,222$0$3,552,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,125
Fundraising Direct Expenses$9,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,125$17,125$9,879$7,246
Total Events$17,125$17,125$9,879$7,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clay County Humane Society Inc
EIN
59-1894727
Phone
9042767729
Address
2230 FILMORE STREET, ORANGE PARK, FL 32065

Signing Officer

Name
Linda Welzant
Title
Executive Director
Phone
9042767729
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Welzant
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
50

Preparer

Firm
DuVal Fields CPA Group PA
Address
428 Walnut Street, Green Cove Springs, FL 32043
Preparer
Patrick A Fields CPA
Phone
9042691069
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing board reviews 990 before filing”

Pt VI, Line 15A

“Governing board reviews officer compensation annually”

Pt VI, Line 15B

“Governing board reviews all compensation annually”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipBasisNetGrp/EOYAmt0665109
IRS990/LandBldgEquipCostOrOtherBssAmt01309603
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CLAY COUNTY HUMANE SOCIETY, INC., IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01341815
IRS990/NetAssetsOrFundBalancesEOYAmt01640928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07246
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05646
IRS990/OccupancyGrp/ProgramServicesAmt050814
IRS990/OccupancyGrp/TotalAmt056460
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101628
IRS990/OfficeExpensesGrp/TotalAmt0112849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT PROJECTS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0936106
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/ProgramServicesAmt22196
IRS990/OtherExpensesGrp/ProgramServicesAmt35266
IRS990/OtherExpensesGrp/TotalAmt0936106
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherExpensesGrp/TotalAmt22440
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016699
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611342
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121170
IRS990/PayrollTaxesGrp/TotalAmt0146377
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06999
IRS990/PensionPlanContributionsGrp/TotalAmt015275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linda Welzant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0162805
IRS990/ProgramServiceRevenueGrp/BusinessCd1237392
IRS990/ProgramServiceRevenueGrp/BusinessCd2162805
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TREATMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SURGERY
IRS990/ProgramServiceRevenueGrp/Desc2URGENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2673927
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07234
IRS990/PYOtherExpensesAmt01546764
IRS990/PYOtherRevenueAmt042424
IRS990/PYProgramServiceRevenueAmt03422927
IRS990/PYRevenuesLessExpensesAmt0333867
IRS990/PYSalariesCompEmpBnftPaidAmt01937883
IRS990/PYTotalExpensesAmt03484647
IRS990/PYTotalRevenueAmt03818514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0299113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03456732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01341815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01640928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03500038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03236634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03032410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03232578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013001660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08961
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt013952704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03845967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03307958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03114962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03296454
IRS990ScheduleA/Total509Grp/TotalAmt013952704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013961665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486727
IRS990ScheduleD/EquipmentGrp/BookValueAmt049575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413919
IRS990ScheduleD/LandGrp/BookValueAmt0369732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665109
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS OFFICER COMPENSATION ANNUALLY

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