Civic Intelligence

Senior Center of South Pearl River County Inc

EIN 64-0901773 • 501(c)3 • Picayune, MS

Profile

To provide a facility and services for the benefit of senior citizens in the community. For seniors 50 and above, services offered include: meal and nutrition programs; social and recreational activitites; educational and arts programs; intergenerational programs; information and assistance; health, fitness and wellness programs; and volunteer and civic engagement opportunities.

45 EL Patch ParkwayPicayune, MS 39466

srcentersouthprc.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,854

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$817,236

Down $16,979 (-2.0%) from 2023

Liabilities

Down

$13,382

Down $933 (-6.5%) from 2023

Net Assets

Down

$803,854

Down $16,046 (-2.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$284,664

Up $47,359 (+20%) from 2023

Expenses

Up

$300,710

Up $33,792 (+13%) from 2023

Net Income

Up

-$16,046

Up $13,567 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $982,130Liabilities 2011: $88Net Assets 2011: $982,0422011Assets 2012: $1,003,571Liabilities 2012: $2,036Net Assets 2012: $1,001,5352012Assets 2013: $1,010,198Liabilities 2013: $2,356Net Assets 2013: $1,007,8422013Assets 2014: $1,020,479Liabilities 2014: $2,486Net Assets 2014: $1,017,9932014Assets 2015: $1,033,098Liabilities 2015: $4,361Net Assets 2015: $1,028,7372015Assets 2016: $873,177Liabilities 2016: $2,086Net Assets 2016: $871,0912016Assets 2017: $864,498Liabilities 2017: $2,570Net Assets 2017: $861,9282017Assets 2018: $877,087Liabilities 2018: $7,192Net Assets 2018: $869,8952018Assets 2019: $861,160Liabilities 2019: $3,307Net Assets 2019: $857,8532019Assets 2020: $838,907Liabilities 2020: $5,471Net Assets 2020: $833,4362020Assets 2021: $913,896Liabilities 2021: $10,217Net Assets 2021: $903,6792021Assets 2022: $868,886Liabilities 2022: $19,373Net Assets 2022: $849,5132022Assets 2023: $834,215Liabilities 2023: $14,315Net Assets 2023: $819,9002023Assets 2024: $817,236Liabilities 2024: $13,382Net Assets 2024: $803,8542024

Highlighted filing

2024

Assets$817,236
Liabilities$13,382
Net Assets$803,854
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,269Expenses 2011: $82,212Net Income 2011: -$9432011Expenses 2012: $106,5302012Revenue 2013: $144,924Expenses 2013: $138,617Net Income 2013: $6,3072013Revenue 2014: $159,869Expenses 2014: $149,718Net Income 2014: $10,1512014Revenue 2015: $172,124Expenses 2015: $161,380Net Income 2015: $10,7442015Revenue 2016: $169,705Expenses 2016: $170,841Net Income 2016: -$1,1362016Revenue 2017: $186,253Expenses 2017: $195,416Net Income 2017: -$9,1632017Revenue 2018: $201,126Expenses 2018: $193,159Net Income 2018: $7,9672018Revenue 2019: $197,602Expenses 2019: $209,644Net Income 2019: -$12,0422019Revenue 2020: $180,010Expenses 2020: $204,427Net Income 2020: -$24,4172020Revenue 2021: $293,378Expenses 2021: $223,135Net Income 2021: $70,2432021Revenue 2022: $207,888Expenses 2022: $262,054Net Income 2022: -$54,1662022Revenue 2023: $237,305Expenses 2023: $266,918Net Income 2023: -$29,6132023Revenue 2024: $284,664Expenses 2024: $300,710Net Income 2024: -$16,0462024

Highlighted filing

2024

Revenue$284,664
Expenses$300,710
Net Income-$16,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,236
Liabilities
$13,382
Net assets
$803,854
Revenue
$284,664
Expenses
$300,710
Net income
-$16,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.28$0.30$0.02
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.29$0.22$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.18$0.20$0.02
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.20$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.19$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$289,572
Mission and Program Overview

Mission

To provide a facility and services for the benefit of senior citizens in the community. For seniors 50 and above, services offered include: meal and nutrition programs; social and recreational activitites; educational and arts programs; intergenerational programs; information and assistance; health, fitness and wellness programs; and volunteer and civic engagement opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$819,900$803,854▼ $16,046
Land, Buildings, and Equipment, Net$633,244$605,441▼ $27,803
Savings and Temporary Cash Investments$108,194$133,241▲ $25,047
Cash and Non-Interest-Bearing Accounts$83,798$69,256▼ $14,542
Accounts Receivable$474$0▼ $474
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$834,215$817,236▼ $16,979
Other Assets Total$8,505$9,298▲ $793
Liabilities
Accounts Payable and Accrued Expenses$14,315$13,382▼ $933
Total Liabilities$14,315$13,382▼ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$819,900$803,854▼ $16,046
Total Liabilities and Net Assets / Fund Balance$834,215$817,236▼ $16,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,609$451,430$985,039
Leasehold Improvements$22,181$48,717$70,898
Land$49,425-$49,425
Equipment$226$44,109$44,335
Other Land Buildings-$9,034$9,034
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SykesExecutive DirectorPT$61,854$61,854

Board Members and Trustees

NameTitle
Edward Pinero SrPresident
Bertha PageVice President
Frank BranchDirector
Janice CoxDirector
Janice McDermottDirector
Nancy BishopDirector
Sheila PerryDirector
Stacey ClarkDirector
Christy GossSecretary
Mike FitzwilliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,002
Program Service Revenue
$0
Investment Income
$5,804
Other Revenue
$17,858
All Other Contributions
$183,711
Change in Net Assets
$-16,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,878
Other Expenses$117,832
Total Fundraising Expense$8,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,740$16,302$885$107,927
Current Officers, Directors, Trustees, and Key Employees$40,205$15,464$6,185$61,854
Occupancy$35,934$2,914-$38,848
Depreciation Depletion$25,718$2,085-$27,803
Office Expenses$10,409$6,072$867$17,348
Payroll Taxes$10,579$2,402$116$13,097
Fees for Services Accounting-$5,500-$5,500
Insurance-$3,750-$3,750
Travel-$1,409-$1,409
Other Expenses$889$659$178$889
All Other Expenses$544$68$68$680
Advertising$415--$415
Total Functional Expenses$235,786$56,625$8,299$300,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,088
Fundraising Direct Expenses$4,514
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-
Governance and Compliance

Governance Checklist

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

“The Form 990 was reviewed by the President, Treasurer and Executive Director before the return was filed and was available for review by all officers after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at any time during normal operating hours.”

Filing and Contact Details

Filer

Filer Name
Senior Center of South Pearl River
EIN
64-0901773
Phone
6017989892
Address
45 EL Patch Parkway, Picayune, MS 39466

Signing Officer

Name
Edward Pinero Sr
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Sabrina H Diamond CPA
Address
826 IDLEWILD DRIVE, PICAYUNE, MS 39466
Preparer
Sabrina Diamond
Phone
6017991544
Raw XML AppendixShowing 400 of 468 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/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/TotalAmt03750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605441
IRS990/LandBldgEquipCostOrOtherBssAmt01158731
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0394
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a facility and services for the benefit of senior citizens in the community. For seniors 50 and above, services offered include: meal and nutrition programs; social and recreational activitites; educational and arts programs; intergenerational programs; information and assistance; health, fitness and wellness programs; and volunteer and civic engagement opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0819900
IRS990/NetAssetsOrFundBalancesEOYAmt0803854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09574
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02914
IRS990/OccupancyGrp/ProgramServicesAmt035934
IRS990/OccupancyGrp/TotalAmt038848
IRS990/OfficeExpensesGrp/FundraisingAmt0867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06072
IRS990/OfficeExpensesGrp/ProgramServicesAmt010409
IRS990/OfficeExpensesGrp/TotalAmt017348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08505
IRS990/OtherAssetsTotalGrp/EOYAmt09298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2KItchen Supplies
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt012474
IRS990/OtherExpensesGrp/ProgramServicesAmt14505
IRS990/OtherExpensesGrp/ProgramServicesAmt23374
IRS990/OtherExpensesGrp/ProgramServicesAmt3889
IRS990/OtherExpensesGrp/TotalAmt013133
IRS990/OtherExpensesGrp/TotalAmt14505
IRS990/OtherExpensesGrp/TotalAmt23552
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt010579
IRS990/PayrollTaxesGrp/TotalAmt013097
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108950
IRS990/PYOtherRevenueAmt018133
IRS990/PYProgramServiceRevenueAmt06426
IRS990/PYRevenuesLessExpensesAmt0-29613
IRS990/PYSalariesCompEmpBnftPaidAmt0157968
IRS990/PYTotalExpensesAmt0266918
IRS990/PYTotalRevenueAmt0237305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0819900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0803854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01089007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01089007
IRS990ScheduleA/TotalSupportAmt01102953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0533609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044335
IRS990ScheduleD/LandGrp/BookValueAmt049425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the President, Treasurer and Executive Director before the return was filed and was available for review by all officers after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request at any time during normal operating hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834215

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