Civic Intelligence

Pioneer Vocational Industrial

EIN 61-0679108 • 501(c)3 • Danville, KY

View Organization Page

Profile

Training/placement of disabled workforce

P O Box 1396Danville, KY 40423

www.pioneerservices.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

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

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 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,223,611

Down $204,705 (-14%) from 2023

Liabilities

Up

$17,342

Up $736 (+4.4%) from 2023

Net Assets

Down

$1,206,269

Down $205,441 (-15%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$560,308

Down $208,910 (-27%) from 2023

Expenses

Up

$686,829

Up $10,829 (+1.6%) from 2023

Net Income

Down

-$126,521

Down $219,739 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,617,794Liabilities 2010: $105,906Net Assets 2010: $1,511,8882010Assets 2011: $1,839,315Liabilities 2011: $408,553Net Assets 2011: $1,430,7622011Assets 2012: $1,514,258Liabilities 2012: $574,195Net Assets 2012: $940,0632012Assets 2013: $1,993,487Liabilities 2013: $1,046,355Net Assets 2013: $947,1322013Assets 2014: $1,659,004Liabilities 2014: $394,740Net Assets 2014: $1,264,2642014Assets 2015: $1,385,593Liabilities 2015: $261,123Net Assets 2015: $1,124,4702015Assets 2016: $1,454,723Liabilities 2016: $257,413Net Assets 2016: $1,197,3102016Assets 2017: $1,369,356Liabilities 2017: $241,255Net Assets 2017: $1,128,1012017Assets 2018: $1,204,058Liabilities 2018: $182,052Net Assets 2018: $1,022,0062018Assets 2019: $1,076,111Liabilities 2019: $133,867Net Assets 2019: $942,2442019Assets 2020: $1,849,391Liabilities 2020: $380,869Net Assets 2020: $1,468,5222020Assets 2021: $1,511,111Liabilities 2021: $40,266Net Assets 2021: $1,470,8452021Assets 2022: $1,379,111Liabilities 2022: $61,396Net Assets 2022: $1,317,7152022Assets 2023: $1,428,316Liabilities 2023: $16,606Net Assets 2023: $1,411,7102023Assets 2024: $1,223,611Liabilities 2024: $17,342Net Assets 2024: $1,206,2692024

Highlighted filing

2024

Assets$1,223,611
Liabilities$17,342
Net Assets$1,206,269
Open 2024 Filing

Operations Trend

Revenue Growth12th 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: $1,331,9032010Revenue 2011: $2,923,197Expenses 2011: $3,024,060Net Income 2011: -$100,8632011Expenses 2012: $2,419,5502012Revenue 2013: $1,754,577Expenses 2013: $1,747,508Net Income 2013: $7,0692013Revenue 2014: $1,630,813Expenses 2014: $1,313,681Net Income 2014: $317,1322014Revenue 2015: $688,260Expenses 2015: $828,054Net Income 2015: -$139,7942015Revenue 2016: $975,566Expenses 2016: $902,726Net Income 2016: $72,8402016Revenue 2017: $811,104Expenses 2017: $880,313Net Income 2017: -$69,2092017Revenue 2018: $802,410Expenses 2018: $908,505Net Income 2018: -$106,0952018Revenue 2019: $850,789Expenses 2019: $930,551Net Income 2019: -$79,7622019Revenue 2020: $1,414,474Expenses 2020: $888,196Net Income 2020: $526,2782020Revenue 2021: $681,136Expenses 2021: $678,813Net Income 2021: $2,3232021Revenue 2022: $586,358Expenses 2022: $739,488Net Income 2022: -$153,1302022Revenue 2023: $769,218Expenses 2023: $676,000Net Income 2023: $93,2182023Revenue 2024: $560,308Expenses 2024: $686,829Net Income 2024: -$126,5212024

Highlighted filing

2024

Revenue$560,308
Expenses$686,829
Net Income-$126,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,223,611
Liabilities
$17,342
Net assets
$1,206,269
Revenue
$560,308
Expenses
$686,829
Net income
-$126,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.21$0.56$0.69$0.13
2023Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.77$0.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.59$0.74$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$1.41$0.89$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.94$0.85$0.93$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.18$1.02$0.80$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.24$1.13$0.81$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$0.98$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.12$0.69$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$1.66$0.39$1.26$1.63$1.31$0.32
2013Summary only. Only limited summary data is available for this year.$1.99$1.05$0.95$1.75$1.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.57$0.94$2.42
2011Summary only. Only limited summary data is available for this year.$1.84$0.41$1.43$2.92$3.02$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.51$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$763,116
Mission and Program Overview

Mission

Training/placement of disabled workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,415$568,552▼ $3,863
Savings and Temporary Cash Investments$201,517$492,223▲ $290,706
Cash and Non-Interest-Bearing Accounts$555,150$67,117▼ $488,033
Accounts Receivable$63,185$60,303▼ $2,882
Inventories for Sale or Use$36,049$27,805▼ $8,244
Prepaid Expenses and Deferred Charges-$7,611-
Total Assets$1,428,316$1,223,611▼ $204,705
Liabilities
Accounts Payable and Accrued Expenses$16,606$17,342▲ $736
Total Liabilities$16,606$17,342▲ $736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,710$1,206,269▼ $205,441
Total Net Assets Fund Balance$1,411,710$1,206,269▼ $205,441
Total Liabilities and Net Assets / Fund Balance$1,428,316$1,223,611▼ $204,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,666$1,051,986$1,473,652
Equipment$7,946$307,224$315,170
Land$134,353-$134,353
Other Land Buildings$4,587$81,240$85,827
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve RinehartPresident
Brian JonesDirector
Dawn NelsonDirector
Fred SizemoreDirector
Jim ThompsonDirector
Melissa CaudillDirector
Tina HenryDirector
Ty StaplesDirector
Levi HendersonSecretary
Patti ChidesterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,645
Program Service Revenue
$245,127
Investment Income
$10,196
Other Revenue
$296,340
Change in Net Assets
$-126,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,828
Other Expenses$250,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,575$65,394-$326,969
Depreciation Depletion$3,038$58,223-$61,261
Other Employee Benefits$45,584$11,396-$56,980
Payroll Taxes$34,164$8,541-$42,705
Occupancy$27,253$6,813-$34,066
Insurance$25,349$6,337-$31,686
Fees for Services Other$22,160$5,540-$27,700
Office Expenses$8,532$2,133-$10,665
All Other Expenses$8,259$2,064-$10,323
Pension Plan Contributions$8,139$2,035-$10,174
Other Expenses$4,769$1,192-$5,961
Information Technology$4,738$1,184-$5,922
Fees for Services Accounting$4,420$1,105-$5,525
Travel$2,252$563-$2,815
Total Functional Expenses$504,104$182,725$0$686,829
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews all returns prior to filing.”

Form 990, Part VI, Section B, Line 15

“The budget for compensation is reviewed by and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All public documents including governing documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Pioneer Vocational Industrial
EIN
61-0679108
Phone
8592368413
Address
P O BOX 1396, DANVILLE, KY 40423

Signing Officer

Name
Steve Rinehart
Title
President
Phone
8592368413
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rinehart
Formed
1967
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
0

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Chad Robinson
Phone
8592363924
Raw XML AppendixShowing 400 of 478 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056980
IRS990/OtherExpensesGrp/Desc0FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31192
IRS990/OtherExpensesGrp/ProgramServicesAmt023935
IRS990/OtherExpensesGrp/ProgramServicesAmt112366
IRS990/OtherExpensesGrp/ProgramServicesAmt27571
IRS990/OtherExpensesGrp/ProgramServicesAmt34769
IRS990/OtherExpensesGrp/TotalAmt029919
IRS990/OtherExpensesGrp/TotalAmt115458
IRS990/OtherExpensesGrp/TotalAmt28700
IRS990/OtherExpensesGrp/TotalAmt35961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt055759
IRS990/OtherRevenueMiscGrp/ExclusionAmt13542
IRS990/OtherRevenueMiscGrp/ExclusionAmt21454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21454
IRS990/OtherRevenueTotalAmt060755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326969
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08541
IRS990/PayrollTaxesGrp/ProgramServicesAmt034164
IRS990/PayrollTaxesGrp/TotalAmt042705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08139
IRS990/PensionPlanContributionsGrp/TotalAmt010174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07611
IRS990/PrincipalOfficerNm0STEVE RINEHART
IRS990/PriorPeriodAdjustmentsAmt0-85825
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MP WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEPT OF VOCATIONAL REH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229000
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURE/ASSEMBLY OF VARIOUS COMPONENT PARTS BY THE ORGANIZATION'S CLIENTS FOR SALE TO NUMEROUS MANUFACTURING CUSTOMERS. THE ORGANIZATION UTILIZES A WORKFORCE WITH VARIOUS PHYSICAL AND MENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01097
IRS990/PYOtherExpensesAmt0241632
IRS990/PYOtherRevenueAmt0478144
IRS990/PYProgramServiceRevenueAmt0263587
IRS990/PYRevenuesLessExpensesAmt093218
IRS990/PYSalariesCompEmpBnftPaidAmt0434368
IRS990/PYTotalExpensesAmt0676000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01401720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01727252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01175877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02902734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07766238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010547
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08596
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt09189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt097909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59670
IRS990ScheduleA/PublicSupportPY509Pct00.58460
IRS990ScheduleA/PublicSupportTotal509Amt04837469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0112718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0605392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0508353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0509355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01424691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03160509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0112718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0605392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0508353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0509355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01424691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03160509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01727252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02902970
IRS990ScheduleA/Total509Grp/TotalAmt07997978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01741299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02912405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08106434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473652
IRS990ScheduleD/EquipmentGrp/BookValueAmt07946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315170
IRS990ScheduleD/LandGrp/BookValueAmt0134353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ALL RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET FOR COMPENSATION IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS INCLUDING GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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