Civic Intelligence

Caring Days Inc

EIN 63-1177728 • 501(c)3 • Tuscaloosa, AL

Profile

ADULT DAYCARE SERVICES

PO Box 3049Tuscaloosa, AL 35403

www.caringdays.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M 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

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,935,311

Up $423,837 (+7.7%) from 2023

Liabilities

Up

$66,272

Up $7,465 (+13%) from 2023

Net Assets

Up

$5,869,039

Up $416,372 (+7.6%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Up

$1,105,528

Up $332,820 (+43%) from 2023

Expenses

Up

$689,156

Up $57,199 (+9.1%) from 2023

Net Income

Up

$416,372

Up $275,621 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,890,125Liabilities 2011: $10,232Net Assets 2011: $1,879,8932011Assets 2012: $2,995,362Liabilities 2012: $12,777Net Assets 2012: $2,982,5852012Assets 2013: $3,036,255Liabilities 2013: $17,402Net Assets 2013: $3,018,8532013Assets 2014: $3,040,729Liabilities 2014: $37,443Net Assets 2014: $3,003,2862014Assets 2015: $2,977,531Liabilities 2015: $63,082Net Assets 2015: $2,914,4492015Assets 2016: $2,873,388Liabilities 2016: $43,932Net Assets 2016: $2,829,4562016Assets 2017: $2,720,047Liabilities 2017: $36,231Net Assets 2017: $2,683,8162017Assets 2018: $4,171,141Liabilities 2018: $44,872Net Assets 2018: $4,126,2692018Assets 2019: $5,131,349Liabilities 2019: $51,681Net Assets 2019: $5,079,6682019Assets 2020: $5,167,416Liabilities 2020: $2,734Net Assets 2020: $5,164,6822020Assets 2021: $5,625,177Liabilities 2021: $44,110Net Assets 2021: $5,581,0672021Assets 2022: $5,360,794Liabilities 2022: $48,878Net Assets 2022: $5,311,9162022Assets 2023: $5,511,474Liabilities 2023: $58,807Net Assets 2023: $5,452,6672023Assets 2024: $5,935,311Liabilities 2024: $66,272Net Assets 2024: $5,869,0392024

Highlighted filing

2024

Assets$5,935,311
Liabilities$66,272
Net Assets$5,869,039
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,904Expenses 2011: $427,483Net Income 2011: $449,4212011Revenue 2012: $1,586,329Expenses 2012: $483,637Net Income 2012: $1,102,6922012Revenue 2013: $626,728Expenses 2013: $590,460Net Income 2013: $36,2682013Revenue 2014: $597,134Expenses 2014: $651,997Net Income 2014: -$54,8632014Revenue 2015: $518,604Expenses 2015: $607,441Net Income 2015: -$88,8372015Revenue 2016: $548,236Expenses 2016: $633,229Net Income 2016: -$84,9932016Revenue 2017: $463,487Expenses 2017: $609,127Net Income 2017: -$145,6402017Revenue 2018: $2,039,489Expenses 2018: $597,036Net Income 2018: $1,442,4532018Revenue 2019: $1,595,349Expenses 2019: $641,950Net Income 2019: $953,3992019Revenue 2020: $547,431Expenses 2020: $462,417Net Income 2020: $85,0142020Revenue 2021: $822,633Expenses 2021: $406,249Net Income 2021: $416,3842021Revenue 2022: $339,237Expenses 2022: $608,388Net Income 2022: -$269,1512022Revenue 2023: $772,708Expenses 2023: $631,957Net Income 2023: $140,7512023Revenue 2024: $1,105,528Expenses 2024: $689,156Net Income 2024: $416,3722024

Highlighted filing

2024

Revenue$1,105,528
Expenses$689,156
Net Income$416,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,935,311
Liabilities
$66,272
Net assets
$5,869,039
Revenue
$1,105,528
Expenses
$689,156
Net income
$416,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.07$5.87$1.11$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.06$5.45$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.34$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.58$0.82$0.41$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.16$0.55$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.05$5.08$1.60$0.64$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$2.04$0.60$1.44
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.68$0.46$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.55$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$0.52$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$0.60$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$3.00$0.01$2.98$1.59$0.48$1.10
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$0.88$0.43$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,105,528
Mission and Program Overview

Mission

ADULT DAYCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,989,192$3,552,461▲ $563,269
Land, Buildings, and Equipment, Net$2,177,495$2,115,445▼ $62,050
Cash and Non-Interest-Bearing Accounts$206,246$124,131▼ $82,115
Savings and Temporary Cash Investments$79,956$81,377▲ $1,421
Accounts Receivable$21,113$27,215▲ $6,102
Pledges and Grants Receivable$14,250$14,250→ $0
Prepaid Expenses and Deferred Charges$9,871$9,569▼ $302
Total Assets$5,511,474$5,935,311▲ $423,837
Other Assets Total$13,351$10,863▼ $2,488
Liabilities
Other Liabilities$52,556$53,781▲ $1,225
Accounts Payable and Accrued Expenses$6,251$12,491▲ $6,240
Total Liabilities$58,807$66,272▲ $7,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,435,292$5,853,474▲ $418,182
Net Assets With Donor Restrictions$17,375$15,565▼ $1,810
Total Net Assets Fund Balance$5,452,667$5,869,039▲ $416,372
Total Liabilities and Net Assets / Fund Balance$5,511,474$5,935,311▲ $423,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,557,492$667,496$2,224,988
Land$339,666-$339,666
Leasehold Improvements$195,846$28,459$224,305
Other Land Buildings$8,630$146,566$155,196
Equipment$13,811$119,309$133,120
Other Securities$3,552,461--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laderrick SmithExecutive DirectorFT$78,185$78,185

Board Members and Trustees

NameTitle
Beverly Bell-shamblyPast President/secretary
Will GrimsleyPresident
Caitlin Tubbs-wilsonBoard Member
Cara PowerllBoard Member
Cece HubbertBoard Member
Dr Gordon GovensBoard Member
Lynn BrooksBoard Member
Michelle SmartBoard Member
Mike SpearingBoard Member
Morgan MannBoard Member
Travis RailsbackBoard Member
Chelsea BurroughsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,936
Program Service Revenue
$285,798
Investment Income
$35,732
Other Revenue
$529,062
All Other Contributions
$124,429
Change in Net Assets
$416,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,105,528
Total Revenue per Form 990
$1,105,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,584
Other Expenses$235,572
Total Fundraising Expense$19,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,202--$332,202
Current Officers, Directors, Trustees, and Key Employees$46,911$32,607$7,819$87,337
Depreciation Depletion$60,821$11,125-$71,946
Occupancy$59,403$6,655-$66,058
Payroll Taxes$30,700$2,730$615$34,045
Insurance$26,548$2,950-$29,498
Office Expenses$468$16,204$355$17,027
Fees for Services Accounting-$9,886-$9,886
Other Expenses$1,400$4,549$10,632$5,949
Fees for Services Management$4,590--$4,590
Fees for Services Other-$838-$838
Total Functional Expenses$581,854$87,881$19,421$689,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,156
Total Expenses per Audited Statements$689,156
Total Expenses per Form 990$689,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Remember$43,902---
Letter Campaign$18,023---
Total Events$70,507---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Benefits$39,553
Lt Lease Liability$8,155
Accrued Payroll Taxes$3,365
St Lease Liability$2,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the treasurer prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available at the office.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Voting and non-voting members: all members of the board of directors are voting members of the governing body. The executive director is an officer that manages the daily operations of the organization and the director of special events plans fundraisers and other events for the organization. They are not members of the board of directors, and thus are non-voting members of the governing body.”

Filing and Contact Details

Filer

Filer Name
Caring Days Inc
EIN
63-1177728
Phone
2057526840
Address
PO BOX 3049, TUSCALOOSA, AL 35403
Doing Business As
Caring Days

Signing Officer

Name
Laderrick Smith
Title
Executive Director
Phone
2057526840
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laderrick Smith
Formed
1997
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

Firm
Jamisonmoneyfarmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert L Ingram Jr
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4A

“To provide daycare services to adults with memory disorders such as alzheimer's disease.”

Raw XML AppendixShowing 400 of 511 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01105528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02950
IRS990/InsuranceGrp/ProgramServicesAmt026548
IRS990/InsuranceGrp/TotalAmt029498
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02989192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03552461
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02177495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02115445
IRS990/LandBldgEquipCostOrOtherBssAmt03077275
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADULT DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05452667
IRS990/NetAssetsOrFundBalancesEOYAmt05869039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05435292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05853474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06655
IRS990/OccupancyGrp/ProgramServicesAmt059403
IRS990/OccupancyGrp/TotalAmt066058
IRS990/OfficeExpensesGrp/FundraisingAmt0355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468
IRS990/OfficeExpensesGrp/TotalAmt017027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013351
IRS990/OtherAssetsTotalGrp/EOYAmt010863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2COST OF FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14549
IRS990/OtherExpensesGrp/ProgramServicesAmt010611
IRS990/OtherExpensesGrp/ProgramServicesAmt18200
IRS990/OtherExpensesGrp/ProgramServicesAmt21400
IRS990/OtherExpensesGrp/TotalAmt010948
IRS990/OtherExpensesGrp/TotalAmt110632
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt35949
IRS990/OtherLiabilitiesGrp/BOYAmt052556
IRS990/OtherLiabilitiesGrp/EOYAmt053781
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0529062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0529062
IRS990/OtherRevenueTotalAmt0529062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt030700
IRS990/PayrollTaxesGrp/TotalAmt034045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09569
IRS990/PrincipalOfficerNm0LADERRICK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT LIFESAVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030715
IRS990/PYOtherExpensesAmt0222820
IRS990/PYOtherRevenueAmt0186502
IRS990/PYProgramServiceRevenueAmt0211742
IRS990/PYRevenuesLessExpensesAmt0140751
IRS990/PYSalariesCompEmpBnftPaidAmt0409137
IRS990/PYTotalExpensesAmt0631957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416372
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01345505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0564794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-75141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0424006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0564794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-75141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0424006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267240
IRS990ScheduleA/InvestmentIncomeCYPct00.37260
IRS990ScheduleA/InvestmentIncomePYPct00.26760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62740
IRS990ScheduleA/PublicSupportPY509Pct00.73240
IRS990ScheduleA/PublicSupportTotal509Amt02134087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311067
IRS990ScheduleA/Total509Grp/TotalAmt02134087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01105528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0686498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401327
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/BookValueAmt01557492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224988
IRS990ScheduleD/EquipmentGrp/BookValueAmt013811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689156
IRS990ScheduleD/LandGrp/BookValueAmt0339666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03552461
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY

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