Civic Intelligence

Jeff Industries Inc

EIN 59-2516157 • 501(c)3 • Hypoluxo, FL

View Organization Page

Profile

See Attachment Part III(1)

113 East Coast AvenueHypoluxo, FL 33462

www.jeffindustries.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$97,857

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,079,077

Down $55,205 (-2.6%) from 2024

Liabilities

Up

$136,535

Up $10,832 (+8.6%) from 2024

Net Assets

Down

$1,942,542

Down $66,037 (-3.3%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$1,598,299

Up $10,935 (+0.7%) from 2024

Expenses

Down

$1,696,362

Down $1,931 (-0.1%) from 2024

Net Income

Up

-$98,063

Up $12,866 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,953,676Liabilities 2011: $400,102Net Assets 2011: $2,553,5742011Assets 2012: $2,780,585Liabilities 2012: $435,979Net Assets 2012: $2,344,6062012Assets 2013: $2,646,921Liabilities 2013: $300,955Net Assets 2013: $2,345,9662013Assets 2014: $2,536,461Liabilities 2014: $134,507Net Assets 2014: $2,401,9542014Assets 2015: $2,556,287Liabilities 2015: $119,233Net Assets 2015: $2,437,0542015Assets 2016: $2,430,463Liabilities 2016: $82,954Net Assets 2016: $2,347,5092016Assets 2017: $2,279,528Liabilities 2017: $72,096Net Assets 2017: $2,207,4322017Assets 2018: $2,295,246Liabilities 2018: $74,250Net Assets 2018: $2,220,9962018Assets 2019: $2,340,516Liabilities 2019: $82,525Net Assets 2019: $2,257,9912019Assets 2020: $2,322,281Liabilities 2020: $163,595Net Assets 2020: $2,158,6862020Assets 2021: $2,347,879Liabilities 2021: $83,459Net Assets 2021: $2,264,4202021Assets 2022: $2,202,463Liabilities 2022: $83,145Net Assets 2022: $2,119,3182022Assets 2023: $2,277,913Liabilities 2023: $130,846Net Assets 2023: $2,147,0672023Assets 2024: $2,134,282Liabilities 2024: $125,703Net Assets 2024: $2,008,5792024Assets 2025: $2,079,077Liabilities 2025: $136,535Net Assets 2025: $1,942,5422025

Highlighted filing

2025

Assets$2,079,077
Liabilities$136,535
Net Assets$1,942,542
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,160,059Expenses 2011: $2,208,657Net Income 2011: -$48,5982011Revenue 2012: $2,158,271Expenses 2012: $2,177,695Net Income 2012: -$19,4242012Expenses 2013: $2,100,0832013Revenue 2014: $2,194,255Expenses 2014: $2,088,979Net Income 2014: $105,2762014Revenue 2015: $2,078,061Expenses 2015: $2,022,032Net Income 2015: $56,0292015Revenue 2016: $1,150,951Expenses 2016: $1,219,729Net Income 2016: -$68,7782016Revenue 2017: $1,240,520Expenses 2017: $1,183,547Net Income 2017: $56,9732017Revenue 2018: $1,242,530Expenses 2018: $1,220,266Net Income 2018: $22,2642018Revenue 2019: $1,246,644Expenses 2019: $1,157,205Net Income 2019: $89,4392019Revenue 2020: $1,150,973Expenses 2020: $1,205,976Net Income 2020: -$55,0032020Revenue 2021: $1,423,330Expenses 2021: $1,278,909Net Income 2021: $144,4212021Revenue 2022: $1,247,628Expenses 2022: $1,355,718Net Income 2022: -$108,0902022Revenue 2023: $1,747,683Expenses 2023: $1,684,337Net Income 2023: $63,3462023Revenue 2024: $1,587,364Expenses 2024: $1,698,293Net Income 2024: -$110,9292024Revenue 2025: $1,598,299Expenses 2025: $1,696,362Net Income 2025: -$98,0632025

Highlighted filing

2025

Revenue$1,598,299
Expenses$1,696,362
Net Income-$98,063
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,079,077
Liabilities
$136,535
Net assets
$1,942,542
Revenue
$1,598,299
Expenses
$1,696,362
Net income
-$98,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.01$1.59$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.75$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$1.25$1.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.26$1.42$1.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$1.15$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.25$1.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.24$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.24$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.15$1.22$0.07
2015Summary only. Only limited summary data is available for this year.$2.56$0.12$2.44$2.08$2.02$0.06
2014Summary only. Only limited summary data is available for this year.$2.54$0.13$2.40$2.19$2.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.30$2.35$2.10
2012Summary only. Only limited summary data is available for this year.$2.78$0.44$2.34$2.16$2.18$0.02
2011Summary only. Only limited summary data is available for this year.$2.95$0.40$2.55$2.16$2.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 22, 2026
Return Version
2024v5.2
Gross Receipts
$1,670,452
Mission and Program Overview

Mission

Jeff Industries' Mission is to improve peoples lives by pioneering services that sustain effective

See attachment Part 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,484$928,584▼ $61,900
Investments in Publicly Traded Securities$858,748$891,295▲ $32,547
Savings and Temporary Cash Investments$119,110$118,501▼ $609
Pledges and Grants Receivable$87,734$91,687▲ $3,953
Accounts Receivable$32,785$25,005▼ $7,780
Inventories for Sale or Use$15,298$14,005▼ $1,293
Prepaid Expenses and Deferred Charges$28,326$8,203▼ $20,123
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,134,282$2,079,077▼ $55,205
Other Assets Total$1,497$1,497→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,541$75,973▲ $7,432
Other Liabilities-$60,562-
Unsecured Notes Loans Payable$57,162$0▼ $57,162
Total Liabilities$125,703$136,535▲ $10,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,922$1,942,542▼ $45,380
Net Assets With Donor Restrictions$20,657--
Total Net Assets Fund Balance$2,008,579$1,942,542▼ $66,037
Total Liabilities and Net Assets / Fund Balance$2,134,282$2,079,077▼ $55,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,740$1,758,813$2,430,553
Equipment$62,657$656,834$719,491
Land$194,187-$194,187
Other Land Buildings$0$59,346$59,346
Other Assets Org$1,497--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BetancourtExecutive DirectorFT$58,800$58,800
Kristie GilesExecutive DirectorFT$39,637$39,637

Board Members and Trustees

NameTitle
Susan DevoyPresident
Mia WhiteVice President
Denton DouglasDirector
G Jeffrey VernisDirector
Karen StephensonDirector
Suzie DuffDirector
Everly FarquharsonSecretary
Dave HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,542
Program Service Revenue
$140,376
Investment Income
$67,547
Other Revenue
$165,834
All Other Contributions
$370,775
Change in Net Assets
$-98,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,452
Total Revenue per Audited Statements
$1,670,452
Total Revenue per Form 990
$1,670,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,554
Other Expenses$660,808
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,434$33,458$0$812,892
All Other Expenses$343,282$10,579$523$354,384
Occupancy$106,879$9,406$0$116,285
Current Officers, Directors, Trustees, and Key Employees$0$98,437$0$98,437
Other Employee Benefits$66,891$5,007$0$71,898
Payroll Taxes$42,238$10,089$0$52,327
Depreciation Depletion$49,758$2,422$0$52,180
Office Expenses$10,976$7,962$0$18,938
Travel$498$0$0$498
Other Expenses$180$0$0$180
Total Functional Expenses$1,495,857$199,982$523$1,696,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,547
Expenses per Audited Statements$1,696,362
Total Expenses per Form 990$1,696,362
Expenses Not Reported on Form 990$40,185
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
Refundable Deposits$33,487
Compensated Absences$27,075
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
Filing and Contact Details

Filer

Filer Name
Jeff Industries Inc
EIN
59-2516157
Phone
5615479258
Address
113 EAST COAST AVENUE, HYPOLUXO, FL 33462

Signing Officer

Name
Susan Devoy
Title
President
Phone
5615479258
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Devoy
Formed
1983
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
94
Volunteers
12

Preparer

Firm
Caren Henderson
Address
950 Marina Del Ray Lane 5, WEST PALM BEACH, FL 33401
Preparer
Caren Henderson
Phone
5613709894
Supplemental Narrative

Additional Explanations

Pt XI

“DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $37,012.”

Pt VI, Line 11B

“Management provides a copy to each board member for review prior to mailing to the irs”

Pt VI, Line 12C

“Management reviews the conflict of interest annually with board members”

Form 990, Part IX, Line 24E

“Insurance 152465. 144156. 8309. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 122974. 122974. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 78000. 76053. 1947. 0.”

Form 990, Part IX, Line 24E

“Fundraising 622. 99. 0. 523.”

Form 990, Part IX, Line 24E

“Board activities 323. 0. 323. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

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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/LandBldgEquipBasisNetGrp/EOYAmt0928584
IRS990/LandBldgEquipCostOrOtherBssAmt03403577
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt072153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Attachment Part III(1)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02008579
IRS990/NetAssetsOrFundBalancesEOYAmt01942542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01987922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942542
IRS990/NoncashContributionsAmt0122974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09406
IRS990/OccupancyGrp/ProgramServicesAmt0106879
IRS990/OccupancyGrp/TotalAmt0116285
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07962
IRS990/OfficeExpensesGrp/ProgramServicesAmt010976
IRS990/OfficeExpensesGrp/TotalAmt018938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01497
IRS990/OtherAssetsTotalGrp/EOYAmt01497
IRS990/OtherChangesInNetAssetsAmt032026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071898
IRS990/OtherExpensesGrp/Desc0INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017852
IRS990/OtherExpensesGrp/ProgramServicesAmt164892
IRS990/OtherExpensesGrp/ProgramServicesAmt212977
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt017852
IRS990/OtherExpensesGrp/TotalAmt187424
IRS990/OtherExpensesGrp/TotalAmt213067
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/EOYAmt060562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010089
IRS990/PayrollTaxesGrp/ProgramServicesAmt042238
IRS990/PayrollTaxesGrp/TotalAmt052327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091687
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08203
IRS990/PrincipalOfficerNm0SUSAN DEVOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140376
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Attachment Part III 4B
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052556
IRS990/ProgSrvcAccomActy3Grp/Desc0See Attachment Part III 4C
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01326023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077439
IRS990/PYOtherExpensesAmt0691540
IRS990/PYProgramServiceRevenueAmt0183902
IRS990/PYRevenuesLessExpensesAmt0-110929
IRS990/PYSalariesCompEmpBnftPaidAmt01006753
IRS990/PYTotalExpensesAmt01698293
IRS990/PYTotalRevenueAmt01587364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0165834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01530752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07301557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt07301557
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01530752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07301557
IRS990ScheduleA/TotalSupportAmt07605014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01758813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02430553
IRS990ScheduleD/EquipmentGrp/BookValueAmt062657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719491
IRS990ScheduleD/ExpensesNotReportedAmt040185
IRS990ScheduleD/ExpensesSubtotalAmt01696362
IRS990ScheduleD/LandGrp/BookValueAmt0194187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194187
IRS990ScheduleD/LossesReportedAmt040185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01670452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01497
IRS990ScheduleD/TotalExpensesPerForm990Amt01696362
IRS990ScheduleD/TotalLiabilityAmt060562
IRS990ScheduleD/TotalRevenuePerForm990Amt01670452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01670452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATIONof $37,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE CONFLICT OF INTEREST ANNUALLY WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 152465. 144156. 8309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSES 122974. 122974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 78000. 76053. 1947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING 622. 99. 0. 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD ACTIVITIES 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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