Civic Intelligence

Judis Place for Kids Inc

EIN 61-1366084 • 501(c)3 • Pikeville, KY

Profile

Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models

128 South College StreetPikeville, KY 41501
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

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

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

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

48th percentile

$49,513

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$994,587

Up $63,703 (+6.8%) from 2023

Liabilities

Down

$22,542

Down $38,122 (-63%) from 2023

Net Assets

Up

$972,045

Up $101,825 (+12%) from 2023

Revenue

Up

$1,024,129

Up $11,689 (+1.2%) from 2023

Expenses

Up

$922,304

Up $140,206 (+18%) from 2023

Net Income

Down

$101,825

Down $128,517 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $381,088Liabilities 2011: $32,807Net Assets 2011: $348,2812011Assets 2012: $408,160Liabilities 2012: $20,309Net Assets 2012: $387,8512012Assets 2013: $384,869Liabilities 2013: $5,258Net Assets 2013: $379,6112013Assets 2014: $409,313Liabilities 2014: $13,322Net Assets 2014: $395,9912014Assets 2015: $428,805Liabilities 2015: $6,128Net Assets 2015: $422,6772015Assets 2016: $529,906Liabilities 2016: $4,754Net Assets 2016: $525,1522016Assets 2017: $539,119Liabilities 2017: $19,818Net Assets 2017: $519,3012017Assets 2018: $565,384Liabilities 2018: $19,424Net Assets 2018: $545,9602018Assets 2019: $604,150Liabilities 2019: $9,425Net Assets 2019: $594,7252019Assets 2020: $702,709Liabilities 2020: $110,561Net Assets 2020: $592,1482020Assets 2021: $673,376Liabilities 2021: $100,332Net Assets 2021: $573,0442021Assets 2022: $645,869Liabilities 2022: $5,991Net Assets 2022: $639,8782022Assets 2023: $930,884Liabilities 2023: $60,664Net Assets 2023: $870,2202023Assets 2024: $994,587Liabilities 2024: $22,542Net Assets 2024: $972,0452024

Highlighted filing

2024

Assets$994,587
Liabilities$22,542
Net Assets$972,045

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,421Expenses 2011: $279,704Net Income 2011: $72,7172011Revenue 2012: $332,557Expenses 2012: $292,987Net Income 2012: $39,5702012Revenue 2013: $294,693Expenses 2013: $302,933Net Income 2013: -$8,2402013Revenue 2014: $332,576Expenses 2014: $316,196Net Income 2014: $16,3802014Revenue 2015: $351,565Expenses 2015: $324,879Net Income 2015: $26,6862015Revenue 2016: $460,526Expenses 2016: $358,051Net Income 2016: $102,4752016Revenue 2017: $540,962Expenses 2017: $546,813Net Income 2017: -$5,8512017Revenue 2018: $750,446Expenses 2018: $723,787Net Income 2018: $26,6592018Revenue 2019: $843,828Expenses 2019: $798,270Net Income 2019: $45,5582019Revenue 2020: $824,889Expenses 2020: $827,466Net Income 2020: -$2,5772020Revenue 2021: $804,875Expenses 2021: $823,979Net Income 2021: -$19,1042021Revenue 2022: $804,762Expenses 2022: $737,928Net Income 2022: $66,8342022Revenue 2023: $1,012,440Expenses 2023: $782,098Net Income 2023: $230,3422023Revenue 2024: $1,024,129Expenses 2024: $922,304Net Income 2024: $101,8252024

Highlighted filing

2024

Revenue$1,024,129
Expenses$922,304
Net Income$101,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.01$0.78$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.80$0.74$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$0.82$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.84$0.80$0.05
2018Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.75$0.72$0.03
2017Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.46$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.33$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.35$0.28$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,024,129
Mission and Program Overview

Mission

Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models

Provide advocacy services for abused, neglected or dependent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,195$439,450▲ $142,255
Land, Buildings, and Equipment, Net$256,694$234,980▼ $21,714
Accounts Receivable$247,154$160,554▼ $86,600
Investments in Publicly Traded Securities$122,934$152,696▲ $29,762
Prepaid Expenses and Deferred Charges$6,907$6,907→ $0
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$930,884$994,587▲ $63,703
Liabilities
Accounts Payable and Accrued Expenses$60,664$22,542▼ $38,122
Total Liabilities$60,664$22,542▼ $38,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,220$972,045▲ $101,825
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$870,220$972,045▲ $101,825
Total Liabilities and Net Assets / Fund Balance$930,884$994,587▲ $63,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,564$103,854$287,418
Equipment$31,416$189,136$220,552
Land$20,000-$20,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LeeInerim Executive DirectorFT$49,513$49,513

Board Members and Trustees

NameTitle
Genesia Kilgore-BowlingPresident
Denise AtkinsonVice President
Jennifer HowardBoard Member
Judi PattonBoard Member
Mike TaylorBoard Member
Sara MayBoard Member
Stormie AdkinsBoard Member
Todd KennedyBoard Member
Bridget EvansSecretary
Donna CassellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,292
Program Service Revenue
$57,535
Investment Income
$53,302
Other Revenue
$0
All Other Contributions
$875,844
Change in Net Assets
$101,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,024,129
Total Revenue per Form 990
$1,024,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,549
Other Expenses$235,871
Professional Fundraising Fees$7,884
Total Fundraising Expense$7,884
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,082$38,895-$432,977
Other Employee Benefits$161,662$15,989-$177,651
Office Expenses$30,121$27,451-$57,572
Pension Plan Contributions$42,132$4,167-$46,299
Occupancy$19,520$25,398-$44,918
Conferences and Meetings$24,169$2,685-$26,854
Fees for Services Accounting-$22,658-$22,658
Depreciation Depletion-$21,714-$21,714
Payroll Taxes$19,676$1,946-$21,622
Fees for Services Other$16,750--$16,750
Insurance-$13,188-$13,188
Information Technology$258$11,584-$11,842
Fees for Services Professional Fundraising--$7,884$7,884
All Other Expenses$4,060$1,038-$5,098
Other Expenses$160$0$0$160
Advertising-$113-$113
Total Functional Expenses$727,594$186,826$7,884$922,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,304
Total Expenses per Audited Statements$922,304
Total Expenses per Form 990$922,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,884

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$33,423$33,423$7,884$25,539
Total Events$33,423$33,423$7,884$25,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

990's are reviewed by board members during meetings.

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

Management monitors and updates policies and presents to the Board for their approval

Form 990, Part VI, Section B, Line 15

Compensation is voted on by governing body.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Judis Place for Kids Inc
EIN
61-1366084
Phone
6064377447
Address
128 South College Street, Pikeville, KY 41501

Signing Officer

Name
Kimberly Lee
Title
Interim Executive Director
Phone
6064377447
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Lee
Formed
1999
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
40

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
Raw XML AppendixShowing 400 of 547 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/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053302
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152696
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234980
IRS990/LandBldgEquipCostOrOtherBssAmt0527970
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide advocacy services for abused, neglected, or dependent children through child advocacy center and Court Appointed Special Advocate service models
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870220
IRS990/NetAssetsOrFundBalancesEOYAmt0972045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0870220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972045
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025398
IRS990/OccupancyGrp/ProgramServicesAmt019520
IRS990/OccupancyGrp/TotalAmt044918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027451
IRS990/OfficeExpensesGrp/ProgramServicesAmt030121
IRS990/OfficeExpensesGrp/TotalAmt057572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177651
IRS990/OtherExpensesGrp/Desc0Mental Health Screenings
IRS990/OtherExpensesGrp/Desc1Equipment Warranties
IRS990/OtherExpensesGrp/Desc2Facility Dog Expense
IRS990/OtherExpensesGrp/Desc3Snack Fund
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05808
IRS990/OtherExpensesGrp/ProgramServicesAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt24855
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt05808
IRS990/OtherExpensesGrp/TotalAmt14341
IRS990/OtherExpensesGrp/TotalAmt24855
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432977
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt019676
IRS990/PayrollTaxesGrp/TotalAmt021622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042132
IRS990/PensionPlanContributionsGrp/TotalAmt046299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06907
IRS990/PrincipalOfficerNm0Kimberly Lee
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid/Insurance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Operate volunteer-powered Court Appointed Special Advocate program that provides best interest advocacy for children in court due to abuse, neglect, or dependency
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03268
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014782
IRS990/PYOtherExpensesAmt0198887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038509
IRS990/PYRevenuesLessExpensesAmt0230342
IRS990/PYSalariesCompEmpBnftPaidAmt0573773
IRS990/PYTotalExpensesAmt0782098
IRS990/PYTotalProfFndrsngExpnsAmt09438
IRS990/PYTotalRevenueAmt01012440
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising $37,448; Medicaid $57,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04032345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0252073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92644
IRS990ScheduleA/PublicSupportPY170Pct00.94413
IRS990ScheduleA/PublicSupportTotal170Amt04032345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04032345
IRS990ScheduleA/TotalSupportAmt04352502
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/BookValueAmt0183564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103854
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287418
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0922304
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt020000

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