Civic Intelligence

Community Action Services of Morgan Co

EIN 62-1067908 • 501(c)3 • Wartburg, TN

View Organization Page

Profile

The organization provided 241 at risk children (ages 0-5) from Morgan County an opportunity to grow through their participation in a comprehensive early childhood development program which involves the child, the parent(s) and the community. The comprehensive development program strives to increase the children's self confidence, curiosity, self-discipline as well as improve the child's health, physical abilities, and mental processes. The program also provides meals for children who qualify for the program.

PO Box 179Wartburg, TN 37887

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,871

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,080,438

Down $84,820 (-7.3%) from 2024

Liabilities

Down

$651,018

Down $95,051 (-13%) from 2024

Net Assets

Up

$429,420

Up $10,231 (+2.4%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin40th percentile

Revenue

Up

$3,020,421

Up $185,540 (+6.5%) from 2024

Expenses

Up

$3,010,190

Up $423,555 (+16%) from 2024

Net Income

Down

$10,231

Down $238,015 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,896Liabilities 2011: $1,201,832Net Assets 2011: $17,0642011Assets 2012: $1,168,456Liabilities 2012: $1,140,541Net Assets 2012: $27,9152012Assets 2013: $1,138,019Liabilities 2013: $1,081,591Net Assets 2013: $56,4282013Assets 2014: $1,155,154Liabilities 2014: $1,079,424Net Assets 2014: $75,7302014Assets 2015: $1,165,873Liabilities 2015: $1,061,196Net Assets 2015: $104,6772015Assets 2016: $1,122,569Liabilities 2016: $990,555Net Assets 2016: $132,0142016Assets 2017: $1,125,441Liabilities 2017: $962,292Net Assets 2017: $163,1492017Assets 2018: $1,012,053Liabilities 2018: $852,774Net Assets 2018: $159,2792018Assets 2019: $988,773Liabilities 2019: $825,317Net Assets 2019: $163,4562019Assets 2020: $1,031,937Liabilities 2020: $862,370Net Assets 2020: $169,5672020Assets 2021: $984,163Liabilities 2021: $812,094Net Assets 2021: $172,0692021Assets 2022: $1,072,923Liabilities 2022: $900,923Net Assets 2022: $172,0002022Assets 2023: $1,097,062Liabilities 2023: $926,119Net Assets 2023: $170,9432023Assets 2024: $1,165,258Liabilities 2024: $746,069Net Assets 2024: $419,1892024Assets 2025: $1,080,438Liabilities 2025: $651,018Net Assets 2025: $429,4202025

Highlighted filing

2025

Assets$1,080,438
Liabilities$651,018
Net Assets$429,420
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,760,2242011Expenses 2012: $1,770,0042012Expenses 2013: $1,739,3692013Revenue 2014: $1,928,918Expenses 2014: $1,909,616Net Income 2014: $19,3022014Revenue 2015: $2,045,122Expenses 2015: $2,016,175Net Income 2015: $28,9472015Revenue 2016: $2,181,964Expenses 2016: $2,154,627Net Income 2016: $27,3372016Revenue 2017: $2,075,360Expenses 2017: $2,044,225Net Income 2017: $31,1352017Revenue 2018: $2,213,680Expenses 2018: $2,217,550Net Income 2018: -$3,8702018Revenue 2019: $2,067,691Expenses 2019: $2,063,514Net Income 2019: $4,1772019Revenue 2020: $2,106,053Expenses 2020: $2,099,942Net Income 2020: $6,1112020Revenue 2021: $2,406,220Expenses 2021: $2,403,718Net Income 2021: $2,5022021Revenue 2022: $2,616,185Expenses 2022: $2,616,254Net Income 2022: -$692022Revenue 2023: $2,532,383Expenses 2023: $2,533,440Net Income 2023: -$1,0572023Revenue 2024: $2,834,881Expenses 2024: $2,586,635Net Income 2024: $248,2462024Revenue 2025: $3,020,421Expenses 2025: $3,010,190Net Income 2025: $10,2312025

Highlighted filing

2025

Revenue$3,020,421
Expenses$3,010,190
Net Income$10,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,080,438
Liabilities
$651,018
Net assets
$429,420
Revenue
$3,020,421
Expenses
$3,010,190
Net income
$10,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.65$0.43$3.02$3.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.75$0.42$2.83$2.59$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.93$0.17$2.53$2.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.90$0.17$2.62$2.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.81$0.17$2.41$2.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$2.11$2.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.83$0.16$2.07$2.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.85$0.16$2.21$2.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.96$0.16$2.08$2.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.99$0.13$2.18$2.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.10$2.05$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.08$0.08$1.93$1.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.08$0.06$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.14$0.03$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.20$0.02$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,020,421
Mission and Program Overview

Mission

The organization provided 241 at risk children (ages 0-5) from Morgan County an opportunity to grow through their participation in a comprehensive early childhood development program which involves the child, the parent(s) and the community. The comprehensive development program strives to increase the children's self confidence, curiosity, self-discipline as well as improve the child's health, physical abilities, and mental processes. The program also provides meals for children who qualify for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,196$724,324▼ $29,872
Pledges and Grants Receivable$339,669$285,636▼ $54,033
Intangible Assets$6,515$6,252▼ $263
Cash and Non-Interest-Bearing Accounts$5,430$4,778▼ $652
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,165,258$1,080,438▼ $84,820
Other Assets Total$59,448$59,448→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,973$353,044▼ $41,929
Accounts Payable and Accrued Expenses$348,724$295,003▼ $53,721
Other Liabilities$2,372$2,971▲ $599
Total Liabilities$746,069$651,018▼ $95,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,741$369,972▲ $10,231
Net Assets With Donor Restrictions$59,448$59,448→ $0
Total Net Assets Fund Balance$419,189$429,420▲ $10,231
Total Liabilities and Net Assets / Fund Balance$1,165,258$1,080,438▼ $84,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,079$401,921$1,100,000
Land$25,000-$25,000
Leasehold Improvements$1,245$23,755$25,000
Other Assets Org$59,448--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AdkissonExecutive DirectorFT$91,871$91,871

Board Members and Trustees

NameTitle
Mary Ann McpetersChairman
Bobby JonesVice Chair
Heather JustesDirector
KOURTNEY O'BOYLEDirector
Mike DavisDirector
Peggy HambyDirector
Mark JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,020,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$214
All Other Contributions
$3,020,207
Change in Net Assets
$10,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$309,761Fair Market Value (FMV)
Total Noncash Contributions12$309,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,307
Other Expenses$994,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,777$83,995-$1,466,772
Other Employee Benefits$225,073$22,469-$247,542
Payroll Taxes$113,840$11,589-$125,429
Current Officers, Directors, Trustees, and Key Employees$39,901$51,970-$91,871
Pension Plan Contributions$76,240$7,453-$83,693
All Other Expenses$78,828--$78,828
Office Expenses$54,566$13,345-$67,911
Insurance$63,981$3,368-$67,349
Other Expenses$41,077$2,162-$43,239
Depreciation Depletion$263$29,872-$30,135
Interest$16,643$876-$17,519
Fees for Services Accounting-$10,500-$10,500
Conferences and Meetings$4,030--$4,030
Travel$1,042--$1,042
Total Functional Expenses$2,759,425$250,765$0$3,010,190
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$2,971
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
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

“A copy of the form 990 is provided to the fiscal officer before the form is filed.”

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

“The organization has a conflict of interest policy as well as disclosure requirements. When purchases or contracts are entered, the executive director and fiscal officer will analyze whether an employee may have a direct or indirect relationship with the parties involved. If there is a conflict, the purchase or contract will not be made.”

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

“The performance evaluation is performed by the board of directors. This process is compared to the wage comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization will disclose documents, policies and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Services of Morgan Co
EIN
62-1067908
Phone
4233466633
Address
PO Box 179, Wartburg, TN 37887

Signing Officer

Name
Michelle Adkisson
Title
Executive Director
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
314

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Robyn Langley
Phone
8653765865
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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/Desc0The organization provided 221 children a loving and structured center classroom environment to encourage learning and to spark their curiosity and interest in the world around them. Over 90% of the enrolled children are from families who are below the federal poverty guidelines. The organization provides emotional and social assistance to these children and their families. The organization sees that each child's needs are addressed including educational, nutritional, medical, dental as well as speech and occupational therapy. The organization provides nutritious meals daily for the children at no cost to the families. The meals are carefully planned to meet the USDA nutritional guidelines and include Breakfast and Lunch. We also provide transportation to and from the facility.As a part of the classroom, the organization involves the parents through classroom volunteer time which allows them an opportunity to learn more about the educational, emotional, social and medical needs of children. In addition, the organization had 34 children and their families enrolled in a home based program. Teachers from the organization visit these families once a week and help teach parents how to provide for the child's emotional, social, educational and medical needs. This involvement allows the teachers to act as an intermediary and also identify needs of each child and see that each child gets the necessary care. In addition, the early head start program had 7 pregnant women enrolled which allowed them to educate each mother about the importance of prenatal care. After the birth of the child, the organization follows up with the new mothers to be sure the children and the mothers basic needs are being met.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03020421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/ProgramServicesAmt063981
IRS990/InsuranceGrp/TotalAmt067349
IRS990/IntangibleAssetsGrp/BOYAmt06515
IRS990/IntangibleAssetsGrp/EOYAmt06252
IRS990/InterestGrp/ManagementAndGeneralAmt0876
IRS990/InterestGrp/ProgramServicesAmt016643
IRS990/InterestGrp/TotalAmt017519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724324
IRS990/LandBldgEquipCostOrOtherBssAmt01150000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provided 241 at risk children (ages 0-5) from Morgan County an opportunity to grow through their participation in a comprehensive early childhood development program which involves the child, the parent(s) and the community. The comprehensive development program strives to increase the children's self confidence, curiosity, self-discipline as well as improve the child's health, physical abilities, and mental processes. The program also provides meals for children who qualify for the program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353044
IRS990/NetAssetsOrFundBalancesBOYAmt0419189
IRS990/NetAssetsOrFundBalancesEOYAmt0429420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0309761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013345
IRS990/OfficeExpensesGrp/ProgramServicesAmt054566
IRS990/OfficeExpensesGrp/TotalAmt067911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059448
IRS990/OtherAssetsTotalGrp/EOYAmt059448
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247542
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2USDA FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12162
IRS990/OtherExpensesGrp/ProgramServicesAmt0309761
IRS990/OtherExpensesGrp/ProgramServicesAmt1262284
IRS990/OtherExpensesGrp/ProgramServicesAmt289119
IRS990/OtherExpensesGrp/ProgramServicesAmt341077
IRS990/OtherExpensesGrp/TotalAmt0309761
IRS990/OtherExpensesGrp/TotalAmt1275450
IRS990/OtherExpensesGrp/TotalAmt289119
IRS990/OtherExpensesGrp/TotalAmt343239
IRS990/OtherLiabilitiesGrp/BOYAmt02372
IRS990/OtherLiabilitiesGrp/EOYAmt02971
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214
IRS990/OtherRevenueTotalAmt0214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01466772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011589
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113840
IRS990/PayrollTaxesGrp/TotalAmt0125429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076240
IRS990/PensionPlanContributionsGrp/TotalAmt083693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02831365
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0793201
IRS990/PYOtherRevenueAmt03516
IRS990/PYRevenuesLessExpensesAmt0248246
IRS990/PYSalariesCompEmpBnftPaidAmt01793434
IRS990/PYTotalExpensesAmt02586635
IRS990/PYTotalRevenueAmt02834881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03018624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02831365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02523326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02605134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013384320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt013384320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03018624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02831365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02523326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02605134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013384320
IRS990ScheduleA/TotalSupportAmt013408507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-DEBT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059448
IRS990ScheduleD/TotalLiabilityAmt02971
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0309761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FISCAL OFFICER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS WELL AS DISCLOSURE REQUIREMENTS. WHEN PURCHASES OR CONTRACTS ARE ENTERED, THE EXECUTIVE DIRECTOR AND FISCAL OFFICER WILL ANALYZE WHETHER AN EMPLOYEE MAY HAVE A DIRECT OR INDIRECT RELATIONSHIP WITH THE PARTIES INVOLVED. IF THERE IS A CONFLICT, THE PURCHASE OR CONTRACT WILL NOT BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE EVALUATION IS PERFORMED BY THE BOARD OF DIRECTORS. THIS PROCESS IS COMPARED TO THE WAGE COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL DISCLOSE DOCUMENTS, POLICIES AND FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165258
IRS990/TotalAssetsEOYAmt01080438
IRS990/TotalAssetsGrp/BOYAmt01165258
IRS990/TotalAssetsGrp/EOYAmt01080438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03020207
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02759425
IRS990/TotalFunctionalExpensesGrp/TotalAmt03010190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746069
IRS990/TotalLiabilitiesEOYAmt0651018
IRS990/TotalLiabilitiesGrp/BOYAmt0746069
IRS990/TotalLiabilitiesGrp/EOYAmt0651018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429420
IRS990/TotalProgramServiceExpensesAmt02759425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt091871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03020421
IRS990/TotalVolunteersCnt0314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080438

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