Civic Intelligence

Greater Etowah Mental Retardation 310 Board Inc.

EIN 63-1180935 • 501(c)3 • Gadsden, AL

Pub. 78 Eligible

Profile

Improving the lives of individuals with intellectual and developmental disabilities.

PO Box 8195Gadsden, AL 35902
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,920

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,064,374

Up $197,874 (+2.5%) from 2023

Liabilities

Down

$379,765

Down $20,556 (-5.1%) from 2023

Net Assets

Up

$7,684,609

Up $218,430 (+2.9%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$4,337,777

Up $765,872 (+21%) from 2023

Expenses

Up

$4,119,347

Up $474,153 (+13%) from 2023

Net Income

Up

$218,430

Up $291,719 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $5,022,368Liabilities 2011: $333,218Net Assets 2011: $4,689,1502011Assets 2012: $5,456,694Liabilities 2012: $374,561Net Assets 2012: $5,082,1332012Assets 2013: $5,647,090Liabilities 2013: $329,622Net Assets 2013: $5,317,4682013Assets 2014: $6,503,193Liabilities 2014: $295,898Net Assets 2014: $6,207,2952014Assets 2015: $6,735,189Liabilities 2015: $382,697Net Assets 2015: $6,352,4922015Assets 2016: $6,889,023Liabilities 2016: $432,407Net Assets 2016: $6,456,6162016Assets 2017: $6,959,253Liabilities 2017: $420,404Net Assets 2017: $6,538,8492017Assets 2018: $6,958,502Liabilities 2018: $363,263Net Assets 2018: $6,595,2392018Assets 2019: $7,079,670Liabilities 2019: $503,819Net Assets 2019: $6,575,8512019Assets 2020: $7,301,462Liabilities 2020: $594,434Net Assets 2020: $6,707,0282020Assets 2021: $7,555,250Liabilities 2021: $527,730Net Assets 2021: $7,027,5202021Assets 2022: $8,292,685Liabilities 2022: $753,217Net Assets 2022: $7,539,4682022Assets 2023: $7,866,500Liabilities 2023: $400,321Net Assets 2023: $7,466,1792023Assets 2024: $8,064,374Liabilities 2024: $379,765Net Assets 2024: $7,684,6092024

Highlighted filing

2024

Assets$8,064,374
Liabilities$379,765
Net Assets$7,684,609
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,799,4312011Expenses 2012: $4,458,6662012Revenue 2013: $4,736,328Expenses 2013: $4,500,993Net Income 2013: $235,3352013Revenue 2014: $5,052,806Expenses 2014: $4,162,979Net Income 2014: $889,8272014Revenue 2015: $4,387,599Expenses 2015: $4,219,816Net Income 2015: $167,7832015Revenue 2016: $4,582,019Expenses 2016: $4,477,895Net Income 2016: $104,1242016Revenue 2017: $4,640,615Expenses 2017: $4,558,382Net Income 2017: $82,2332017Revenue 2018: $4,611,844Expenses 2018: $4,555,454Net Income 2018: $56,3902018Revenue 2019: $3,813,332Expenses 2019: $3,832,720Net Income 2019: -$19,3882019Revenue 2020: $5,057,767Expenses 2020: $4,926,590Net Income 2020: $131,1772020Revenue 2021: $4,979,622Expenses 2021: $4,659,130Net Income 2021: $320,4922021Revenue 2022: $4,536,467Expenses 2022: $4,433,493Net Income 2022: $102,9742022Revenue 2023: $3,571,905Expenses 2023: $3,645,194Net Income 2023: -$73,2892023Revenue 2024: $4,337,777Expenses 2024: $4,119,347Net Income 2024: $218,4302024

Highlighted filing

2024

Revenue$4,337,777
Expenses$4,119,347
Net Income$218,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,064,374
Liabilities
$379,765
Net assets
$7,684,609
Revenue
$4,337,777
Expenses
$4,119,347
Net income
$218,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.38$7.68$4.34$4.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.40$7.47$3.57$3.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.75$7.54$4.54$4.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.53$7.03$4.98$4.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.59$6.71$5.06$4.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.58$3.81$3.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.36$6.60$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.42$6.54$4.64$4.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.43$6.46$4.58$4.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.38$6.35$4.39$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.21$5.05$4.16$0.89
2013Summary only. Only limited summary data is available for this year.$5.65$0.33$5.32$4.74$4.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.37$5.08$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.33$4.69$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,337,777
Mission and Program Overview

Mission

Improving the lives of individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,466,179$7,684,609▲ $218,430
Savings and Temporary Cash Investments$2,555,555$4,634,090▲ $2,078,535
Land, Buildings, and Equipment, Net$1,511,740$1,431,394▼ $80,346
Accounts Receivable$347,789$720,345▲ $372,556
Cash and Non-Interest-Bearing Accounts$2,684,142$633,158▼ $2,050,984
Prepaid Expenses and Deferred Charges$20,155$20,155→ $0
Total Assets$7,866,500$8,064,374▲ $197,874
Other Assets Total$747,119$625,232▼ $121,887
Liabilities
Accounts Payable and Accrued Expenses$247,191$296,239▲ $49,048
Other Liabilities$153,130$83,526▼ $69,604
Total Liabilities$400,321$379,765▼ $20,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,466,179$7,684,609▲ $218,430
Total Liabilities and Net Assets / Fund Balance$7,866,500$8,064,374▲ $197,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,216$948,541$2,280,757
Equipment$71,529$128,931$200,460
Leasehold Improvements$9,649$33,738$43,387
Land$18,000-$18,000
Other Assets Org$351,699--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie GibsonExec DirectorFT$95,920$95,920

Board Members and Trustees

NameTitle
Katie SimpsonPresident
Lewis KennedyVice President
Ben ReedMember
Johnny GrantMember
Kenneth JacobsMember
Micah HarrisMember
Scott DixonMember
Scott ReevesMember
Tony ThomasMember
Peggy KilgoSecretary
Cheryl OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,965
Program Service Revenue
$4,059,401
Investment Income
$162,411
Other Revenue
$0
All Other Contributions
$43,465
Change in Net Assets
$218,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,777
Total Revenue per Audited Statements
$4,337,777
Total Revenue per Form 990
$4,337,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,271,449
Salaries, Compensation, and Employee Benefits$847,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,893,848--$2,893,848
Other Salaries and Wages$530,187$53,497-$583,684
Current Officers, Directors, Trustees, and Key Employees-$133,814-$133,814
Insurance$83,845$18,490-$102,335
Depreciation Depletion$86,726--$86,726
All Other Expenses$67,787$18,265-$86,052
Other Employee Benefits$42,057$33,136-$75,193
Payroll Taxes$41,007$14,200-$55,207
Occupancy$27,636$6,909-$34,545
Travel$31,403$1,237-$32,640
Office Expenses$10,894$2,144-$13,038
Fees for Services Accounting-$11,765-$11,765
Fees for Services Legal$8,400$2,100-$10,500
Total Functional Expenses$3,823,790$295,557$0$4,119,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,119,347
Total Expenses per Audited Statements$4,119,347
Total Expenses per Form 990$4,119,347
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension-related deferred inflows$83,526
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
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 governing body review Part VI line 11

“The return is reviewed and approved by the executive director.”

Conflict of interest policy compliance Part VI line 12C

“Monitored by executive director.”

CEO executive director top management comp Part VI line 15A

“The compensation for top management officials is determined by and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Etowah MR 310 Board Inc
EIN
63-1180935
Address
PO Box 8195, Gadsden, AL 35902

Signing Officer

Name
Stephanie Gibson
Title
Executive Direc
Phone
2565466009
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Gibson
Formed
1996
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
32

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
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IRS990/InsuranceGrp/ProgramServicesAmt083845
IRS990/InsuranceGrp/TotalAmt0102335
IRS990/InvestmentIncomeGrp/ExclusionAmt0159631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159631
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01511740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01431394
IRS990/LandBldgEquipCostOrOtherBssAmt02542604
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Improving the lives of individuals with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07466179
IRS990/NetAssetsOrFundBalancesEOYAmt07684609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06909
IRS990/OccupancyGrp/ProgramServicesAmt027636
IRS990/OccupancyGrp/TotalAmt034545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/ProgramServicesAmt010894
IRS990/OfficeExpensesGrp/TotalAmt013038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0747119
IRS990/OtherAssetsTotalGrp/EOYAmt0625232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075193
IRS990/OtherExpensesGrp/Desc0Provider Services
IRS990/OtherExpensesGrp/ProgramServicesAmt02893848
IRS990/OtherExpensesGrp/TotalAmt02893848
IRS990/OtherLiabilitiesGrp/BOYAmt0153130
IRS990/OtherLiabilitiesGrp/EOYAmt083526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014200
IRS990/PayrollTaxesGrp/ProgramServicesAmt041007
IRS990/PayrollTaxesGrp/TotalAmt055207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020155
IRS990/PrincipalOfficerNm0Stephanie Gibson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Income - XIX adt tr
IRS990/ProgramServiceRevenueGrp/Desc1Rent income
IRS990/ProgramServiceRevenueGrp/Desc2Contracts - transport
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03999805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03999805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074136
IRS990/PYOtherExpensesAmt02738463
IRS990/PYProgramServiceRevenueAmt03365169
IRS990/PYRevenuesLessExpensesAmt0-73289
IRS990/PYSalariesCompEmpBnftPaidAmt0906731
IRS990/PYTotalExpensesAmt03645194
IRS990/PYTotalRevenueAmt03571905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04059401
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07466179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07684609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02555555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04634090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021303857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67210
IRS990ScheduleA/PublicSupportPY170Pct00.73740
IRS990ScheduleA/PublicSupportTotal170Amt0786427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786427
IRS990ScheduleA/TotalSupportAmt01170024
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/BookValueAmt01332216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280757
IRS990ScheduleD/EquipmentGrp/BookValueAmt071529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200460
IRS990ScheduleD/ExpensesSubtotalAmt04119347
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1351699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pension-related deferred outflows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Net pension asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pension-related deferred inflows
IRS990ScheduleD/RevenueSubtotalAmt04337777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0625232
IRS990ScheduleD/TotalExpensesPerForm990Amt04119347
IRS990ScheduleD/TotalLiabilityAmt083526
IRS990ScheduleD/TotalRevenuePerForm990Amt04337777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04337777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04119347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and approved by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for top management officials is determined by and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07866500
IRS990/TotalAssetsEOYAmt08064374
IRS990/TotalAssetsGrp/BOYAmt07866500
IRS990/TotalAssetsGrp/EOYAmt08064374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115965
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03823790
IRS990/TotalFunctionalExpensesGrp/TotalAmt04119347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400321
IRS990/TotalLiabilitiesEOYAmt0379765
IRS990/TotalLiabilitiesGrp/BOYAmt0400321

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