Civic Intelligence

Portico Inc

EIN 62-1262109 • 501(c)3 • Murfreesboro, TN

Profile

To provide counseling and other support for young women facing unplanned pregnancies.

726 South Church StreetMurfreesboro, TN 37130

www.porticostory.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$2,999,362

Up $91,940 (+3.2%) from 2023

Liabilities

Down

$6,700

Down $13,938 (-68%) from 2023

Net Assets

Up

$2,992,662

Up $105,878 (+3.7%) from 2023

Revenue

Down

$936,875

Down $599,136 (-39%) from 2023

Expenses

Up

$830,997

Up $164,455 (+25%) from 2023

Net Income

Down

$105,878

Down $763,591 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $413,027Liabilities 2011: $2,935Net Assets 2011: $410,0922011Assets 2012: $414,941Liabilities 2012: $2,913Net Assets 2012: $412,0282012Assets 2013: $363,318Liabilities 2013: $4,828Net Assets 2013: $358,4902013Assets 2014: $346,166Liabilities 2014: $6,867Net Assets 2014: $339,2992014Assets 2015: $382,370Liabilities 2015: $7,818Net Assets 2015: $374,5522015Assets 2016: $351,602Liabilities 2016: $8,440Net Assets 2016: $343,1622016Assets 2017: $403,145Liabilities 2017: $10,412Net Assets 2017: $392,7332017Assets 2018: $386,373Liabilities 2018: $11,664Net Assets 2018: $374,7092018Assets 2019: $501,212Liabilities 2019: $14,233Net Assets 2019: $486,9792019Assets 2020: $943,304Liabilities 2020: $5,810Net Assets 2020: $937,4942020Assets 2021: $1,743,403Liabilities 2021: $4,837Net Assets 2021: $1,738,5662021Assets 2022: $2,695,281Liabilities 2022: $677,966Net Assets 2022: $2,017,3152022Assets 2023: $2,907,422Liabilities 2023: $20,638Net Assets 2023: $2,886,7842023Assets 2024: $2,999,362Liabilities 2024: $6,700Net Assets 2024: $2,992,6622024

Highlighted filing

2024

Assets$2,999,362
Liabilities$6,700
Net Assets$2,992,662

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,104Expenses 2011: $257,091Net Income 2011: $5,0132011Revenue 2012: $267,161Expenses 2012: $265,225Net Income 2012: $1,9362012Revenue 2013: $259,869Expenses 2013: $313,407Net Income 2013: -$53,5382013Revenue 2014: $270,055Expenses 2014: $289,246Net Income 2014: -$19,1912014Revenue 2015: $363,034Expenses 2015: $327,781Net Income 2015: $35,2532015Revenue 2016: $312,915Expenses 2016: $344,305Net Income 2016: -$31,3902016Revenue 2017: $392,665Expenses 2017: $343,094Net Income 2017: $49,5712017Revenue 2018: $361,944Expenses 2018: $379,968Net Income 2018: -$18,0242018Revenue 2019: $555,310Expenses 2019: $443,040Net Income 2019: $112,2702019Revenue 2020: $899,083Expenses 2020: $448,568Net Income 2020: $450,5152020Revenue 2021: $1,320,345Expenses 2021: $519,273Net Income 2021: $801,0722021Revenue 2022: $875,904Expenses 2022: $597,155Net Income 2022: $278,7492022Revenue 2023: $1,536,011Expenses 2023: $666,542Net Income 2023: $869,4692023Revenue 2024: $936,875Expenses 2024: $830,997Net Income 2024: $105,8782024

Highlighted filing

2024

Revenue$936,875
Expenses$830,997
Net Income$105,878

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.54$0.67$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.68$2.02$0.88$0.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.32$0.52$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.90$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.56$0.44$0.11
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.39$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.31$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.27$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.26$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$990,512
Mission and Program Overview

Mission

To provide counseling and other support for young women facing unplanned pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,118$2,250,387▼ $40,731
Cash and Non-Interest-Bearing Accounts$565,155$629,548▲ $64,393
Pledges and Grants Receivable$48,542$111,820▲ $63,278
Prepaid Expenses and Deferred Charges$2,107$7,107▲ $5,000
Loans From Officers Directors$3,658--
Total Assets$2,907,422$2,999,362▲ $91,940
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,980$6,700▼ $10,280
Total Liabilities$20,638$6,700▼ $13,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,838,242$2,939,176▲ $100,934
Net Assets With Donor Restrictions$48,542$53,486▲ $4,944
Total Net Assets Fund Balance$2,886,784$2,992,662▲ $105,878
Total Liabilities and Net Assets / Fund Balance$2,907,422$2,999,362▲ $91,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,494$118,515$1,662,009
Land$483,600-$483,600
Equipment$223,293$195,365$418,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura MessickExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Trent MessickChairman
Rebecca BoboVice Chair
Beth ReynoldsDirector
Mark HardisonDirector
Parker MolitorDirector
Susan LouthanDirector
Wayne BeltDirector
Dawn KeyCompliance Officer
Cathy RungeeSecretary
Kris ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,767
Program Service Revenue
$3,356
Investment Income
$15,209
Other Revenue
$-32,457
All Other Contributions
$638,397
Change in Net Assets
$105,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,875
Revenue Not Reported on Form 990
$53,637
Total Revenue per Audited Statements
$990,512
Total Revenue per Form 990
$936,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,801
Other Expenses$409,196
Total Fundraising Expense$53,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,130$13,603$23,922$336,655
Depreciation Depletion$72,026$5,409$2,704$80,139
Current Officers, Directors, Trustees, and Key Employees$48,400$3,300$3,300$55,000
Advertising$26,857$15,486$1,968$44,311
Office Expenses$18,765$16,510$1,820$37,095
All Other Expenses$7,681$18,265$4,872$30,818
Payroll Taxes$26,786$1,289$2,071$30,146
Conferences and Meetings$17,272$11,448$238$28,958
Insurance$21,255$2,402$1,277$24,934
Occupancy$20,899$2,462$1,229$24,590
Information Technology$7,424$9,643$392$17,459
Fees for Services Accounting-$13,822-$13,822
Other Expenses$7,620$823$8,067$8,067
Total Functional Expenses$663,296$114,658$53,043$830,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,634
Expenses per Audited Statements$830,997
Total Expenses per Form 990$830,997
Expenses Not Reported on Form 990$53,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,637
Fundraising Gross Income$21,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$185,958-$6,739-
Ignite$23,472$11,972$1,288$10,684
Total Events$218,638$21,180$53,637$-32,457
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
Loans from Officers, Directors, Trustees, and Key Employees$3,658--
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

Trent messick, board chairman, is married to laura messick, executive director. In instances where compensation matters are discussed, trent messick, board chair, does not participate as part of the discussions concerning executive director compensation.

Form 990 governing body review Part VI line 11

Form 990 is provided to the board prior to its final submission.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest, if any, are documented and reviewed by the board on an annual basis for consideration on impact to the organization.

CEO executive director top management comp Part VI line 15A

Compensation for executive director is determined by the board of directors. Chairman of the board is not part of this determination due to related party disclosure described in form 990, part vi, line 2. The board of directors makes comparisons of its compensation structure to those of similar organizations.

Other officer or key employee compensation Part VI line 15B

Annually the organization reviews all employees and considers compensation as compared to similar organizations.

Governing documents etc available to public Part VI line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Portico Inc
EIN
62-1262109
In Care Of
% LAURA MESSICK
Phone
6158930228
Address
726 SOUTH CHURCH STREET, MURFREESBORO, TN 37130

Signing Officer

Name
Laura Messick
Title
Executive Director
Phone
6158930228
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Tim Montgomery CPA PLLC
Address
412 Golden Bear Court Suite B208, Murfreesboro, TN 37128
Preparer
Tim Montgomery
Phone
6158958151
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

Fundraising expenses shown net of revenue on form 990 $53,637

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Fundraising expenses shown net of revenue on form 990 $53,637

Raw XML AppendixShowing 400 of 497 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/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0197458
IRS990/FundraisingDirectExpensesAmt053637
IRS990/FundraisingGrossIncomeAmt021180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0114912
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0990512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09643
IRS990/InformationTechnologyGrp/ProgramServicesAmt07424
IRS990/InformationTechnologyGrp/TotalAmt017459
IRS990/InsuranceGrp/FundraisingAmt01277
IRS990/InsuranceGrp/ManagementAndGeneralAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt021255
IRS990/InsuranceGrp/TotalAmt024934
IRS990/InvestmentIncomeGrp/ExclusionAmt015209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02250387
IRS990/LandBldgEquipCostOrOtherBssAmt02564267
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03658
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND OTHER SUPPORT FOR YOUNG WOMEN FACING UNPLANNED PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02886784
IRS990/NetAssetsOrFundBalancesEOYAmt02992662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02838242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02939176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01229
IRS990/OccupancyGrp/ManagementAndGeneralAmt02462
IRS990/OccupancyGrp/ProgramServicesAmt020899
IRS990/OccupancyGrp/TotalAmt024590
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016510
IRS990/OfficeExpensesGrp/ProgramServicesAmt018765
IRS990/OfficeExpensesGrp/TotalAmt037095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0797
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt28067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt078308
IRS990/OtherExpensesGrp/ProgramServicesAmt110873
IRS990/OtherExpensesGrp/ProgramServicesAmt27620
IRS990/OtherExpensesGrp/TotalAmt079301
IRS990/OtherExpensesGrp/TotalAmt110873
IRS990/OtherExpensesGrp/TotalAmt28829
IRS990/OtherExpensesGrp/TotalAmt38067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01289
IRS990/PayrollTaxesGrp/ProgramServicesAmt026786
IRS990/PayrollTaxesGrp/TotalAmt030146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03356
IRS990/ProgSrvcAccomActy2Grp/Desc0LONG-TERM COUNSELING GROUP COMPOSED OF TRAINED VOLUNTEERS WHO MEET WITH AND WORK WITH MOTHERS AND FATHERS WHO HAVE NEEDS BECAUSE OF EARLY PARENTHOOD. PROVIDED INDIVIDUAL COUNSELING SERVICES TO 133 CLIENTS AND COUNSELING THROUGH SUPPORT GROUPS TO 146 INDIVIDUALS. PHONE CONTACTS AND OTHER VISITS WERE MADE TO 762 INDIVIDUALS. ADMINISTERED EARN WHILE YOU LEARN PROGRAMS TO 1,716 INDIVIDUALS. PROVIDED A FREE CLOTHES CLOSET UTILIZED BY 1,762 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142188
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL RISK AVOIDANCE PROGRAMS TO PROVIDE EDCUATION TO THE PUBLIC SCHOOL SYSTEM, CHURCH YOUTH GROUPS AND OTHER ORGANIZATIONS IN THE COMMUNITY, USING TRAINED VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123986
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TENNESSEE STRONG FAMILIES PROGRAM AIMS TO IMPROVE ACCESS TO MATERNAL HEALTHCARE AND BOOST CRITICAL RESOURCES FOR MOTHERS, CHILDREN AND FAMILIES. THE PROGRAM IS FUNDED BY STATE OF TENNESSEE GENERAL ASSEMBLY APPROPRIATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01574245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0337845
IRS990/PYOtherRevenueAmt0-43731
IRS990/PYProgramServiceRevenueAmt05497
IRS990/PYRevenuesLessExpensesAmt0869469
IRS990/PYSalariesCompEmpBnftPaidAmt0328697
IRS990/PYTotalExpensesAmt0666542
IRS990/PYTotalRevenueAmt01536011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01577300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05334381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86320
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt04617499
IRS990ScheduleA/SubstantialContributorsTotAmt0716882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01577300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05334381
IRS990ScheduleA/TotalSupportAmt05349590
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01662009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418658
IRS990ScheduleD/ExpensesNotReportedAmt053637
IRS990ScheduleD/ExpensesSubtotalAmt0830997
IRS990ScheduleD/LandGrp/BookValueAmt0483600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483600
IRS990ScheduleD/OtherExpensesIncludedAmt053637
IRS990ScheduleD/OtherRevenueAmt053637
IRS990ScheduleD/RevenueNotReportedAmt053637
IRS990ScheduleD/RevenueSubtotalAmt0936875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 $53,637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES SHOWN NET OF REVENUE ON FORM 990 $53,637
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250387
IRS990ScheduleD/TotalExpensesPerForm990Amt0830997
IRS990ScheduleD/TotalRevenuePerForm990Amt0936875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0185958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0IGNITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766

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