Civic Intelligence

Correctional Peace Officers

EIN 68-0023302 • 501(c)3 • Sacramento, CA

View Organization Page

Profile

To memorialize fallen correctional peace officers, provide for their families, and upgrade the image of correctional officers.

PO Box 348390Sacramento, CA 95834-8390

cpof.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$27,329,596

Up $3,922,002 (+17%) from 2023

Liabilities

Down

$338,743

Down $172,216 (-34%) from 2023

Net Assets

Up

$26,990,853

Up $4,094,218 (+18%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$6,867,127

Up $742,497 (+12%) from 2023

Expenses

Up

$6,334,739

Up $128,847 (+2.1%) from 2023

Net Income

Up

$532,388

Up $613,650 (+755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $12,487,070Liabilities 2011: $960,147Net Assets 2011: $11,526,9232011Assets 2012: $13,309,339Liabilities 2012: $1,283,915Net Assets 2012: $12,025,4242012Assets 2013: $14,018,235Liabilities 2013: $356,112Net Assets 2013: $13,662,1232013Assets 2014: $14,570,607Liabilities 2014: $341,401Net Assets 2014: $14,229,2062014Assets 2015: $14,480,854Liabilities 2015: $415,330Net Assets 2015: $14,065,5242015Assets 2016: $15,585,407Liabilities 2016: $610,902Net Assets 2016: $14,974,5052016Assets 2017: $16,726,691Liabilities 2017: $678,354Net Assets 2017: $16,048,3372017Assets 2018: $16,000,539Liabilities 2018: $877,810Net Assets 2018: $15,122,7292018Assets 2019: $18,194,769Liabilities 2019: $578,564Net Assets 2019: $17,616,2052019Assets 2020: $21,126,727Liabilities 2020: $448,088Net Assets 2020: $20,678,6392020Assets 2021: $24,008,526Liabilities 2021: $436,580Net Assets 2021: $23,571,9462021Assets 2022: $20,610,915Liabilities 2022: $605,533Net Assets 2022: $20,005,3822022Assets 2023: $23,407,594Liabilities 2023: $510,959Net Assets 2023: $22,896,6352023Assets 2024: $27,329,596Liabilities 2024: $338,743Net Assets 2024: $26,990,8532024

Highlighted filing

2024

Assets$27,329,596
Liabilities$338,743
Net Assets$26,990,853
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,191,5232011Expenses 2012: $6,732,8812012Revenue 2013: $7,455,807Expenses 2013: $6,184,148Net Income 2013: $1,271,6592013Revenue 2014: $7,500,532Expenses 2014: $7,220,391Net Income 2014: $280,1412014Revenue 2015: $7,631,066Expenses 2015: $7,330,007Net Income 2015: $301,0592015Revenue 2016: $7,654,203Expenses 2016: $7,462,077Net Income 2016: $192,1262016Revenue 2017: $7,746,317Expenses 2017: $8,090,088Net Income 2017: -$343,7712017Revenue 2018: $7,421,402Expenses 2018: $7,531,488Net Income 2018: -$110,0862018Revenue 2019: $7,300,989Expenses 2019: $6,820,978Net Income 2019: $480,0112019Revenue 2020: $6,877,069Expenses 2020: $5,870,479Net Income 2020: $1,006,5902020Revenue 2021: $6,353,868Expenses 2021: $5,897,708Net Income 2021: $456,1602021Revenue 2022: $5,770,804Expenses 2022: $6,276,234Net Income 2022: -$505,4302022Revenue 2023: $6,124,630Expenses 2023: $6,205,892Net Income 2023: -$81,2622023Revenue 2024: $6,867,127Expenses 2024: $6,334,739Net Income 2024: $532,3882024

Highlighted filing

2024

Revenue$6,867,127
Expenses$6,334,739
Net Income$532,388
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$27,329,596
Liabilities
$338,743
Net assets
$26,990,853
Revenue
$6,867,127
Expenses
$6,334,739
Net income
$532,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.34$27.0$6.87$6.33$0.53
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.51$22.9$6.12$6.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.61$20.0$5.77$6.28$0.51
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.44$23.6$6.35$5.90$0.46
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.45$20.7$6.88$5.87$1.01
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.58$17.6$7.30$6.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.88$15.1$7.42$7.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.68$16.0$7.75$8.09$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.61$15.0$7.65$7.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.42$14.1$7.63$7.33$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.34$14.2$7.50$7.22$0.28
2013Detailed filing. Detailed filing data is available for this year.$14.0$0.36$13.7$7.46$6.18$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.28$12.0$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.96$11.5$6.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$6,867,127
Mission and Program Overview

Mission

To memorialize fallen correctional peace officers, provide for their families, and upgrade the image of correctional officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,620,458$23,414,998▲ $3,794,540
Savings and Temporary Cash Investments$2,290,207$2,381,565▲ $91,358
Land, Buildings, and Equipment, Net$1,075,470$1,088,300▲ $12,830
Pledges and Grants Receivable$240,217$292,755▲ $52,538
Inventories for Sale or Use$64,766$61,988▼ $2,778
Prepaid Expenses and Deferred Charges$35,182$31,262▼ $3,920
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$23,407,594$27,329,596▲ $3,922,002
Other Assets Total$80,994$58,428▼ $22,566
Liabilities
Other Liabilities$260,994$217,928▼ $43,066
Accounts Payable and Accrued Expenses$249,965$120,815▼ $129,150
Total Liabilities$510,959$338,743▼ $172,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,896,635$26,990,853▲ $4,094,218
Total Net Assets Fund Balance$22,896,635$26,990,853▲ $4,094,218
Total Liabilities and Net Assets / Fund Balance$23,407,594$27,329,596▲ $3,922,002

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,446$992,422$1,487,868
Buildings$169,148$859,681$1,028,829
Land$333,975-$333,975
Other Land Buildings$80,092$174,013$254,105
Equipment$9,639$214,537$224,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$716,402$6,259▲ $181,546-$786,855
2023$474,940$4,792▲ $242,594-$716,402
2022$679,330$6,664▼ $205,396-$474,940
2021$574,917$12,541▲ $124,361-$679,330
2020$442,768$12,312▲ $123,358-$574,917
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LeeAdministratoFT$151,349$36,473$187,822
Rachel LeeAdministrator-$151,349-$151,349
Cindy WahlquistBookkeeper &FT$116,142$19,443$135,585

Board Members and Trustees

NameTitle
Ronald BarnesChairman
Donald F DeaseVice Chairma
Chevi AmerinNational Director
Jeffrey WashingtonNational Director
William HuttoNational Director
Erin StoneInterim CEO
Kimberly Potter-blairSecretary
Perry SpethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,306,626
Program Service Revenue
$3,350
Investment Income
$557,151
Other Revenue
$0
All Other Contributions
$142,147
Change in Net Assets
$532,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,659,858
Revenue Not Reported on Financial Statements
$207,269
Revenue Not Reported on Form 990
$3,561,830
Total Revenue per Audited Statements
$10,221,688
Total Revenue per Form 990
$6,867,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,787,403
Salaries, Compensation, and Employee Benefits$1,789,052
Total Fundraising Expense$217,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,758,284--$1,758,284
Other Salaries and Wages$898,829$405,923$144,972$1,449,724
Conferences and Meetings$781,805$20,743$4,149$806,697
Travel$349,989$25,709$19,773$395,471
Advertising$193,768$89,377$14,893$298,038
Occupancy$236,453$39,728-$276,181
Office Expenses$211,959$20,440-$232,399
Fees for Service Investment Mgmnt Fees-$207,269-$207,269
Other Employee Benefits$130,813$26,189$21,802$178,804
Fees for Services Other-$144,390-$144,390
Depreciation Depletion$108,184$27,046-$135,230
Payroll Taxes$74,711$33,741$12,050$120,502
Pension Plan Contributions$18,010$22,012-$40,022
Other Expenses$28,775$5,078-$33,853
Insurance$26,901$6,725-$33,626
Fees for Services Accounting$5,562$22,250-$27,812
All Other Expenses$10,607--$10,607
Total Functional Expenses$5,011,451$1,105,649$217,639$6,334,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,334,739
Expenses per Audited Statements$6,127,470
Total Expenses per Audited Statements$6,127,470
Expenses Not Reported on Financial Statements$207,269
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
Death Benefits Payable$159,500
Lease Obligations - Finance$58,428
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
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, Page 6, Part VI, Line 11B

“The prepared form 990 is given to the board chair and treasurer to review and sign before filing.”

Form 990, Page 6, Part VI, Line 12C

“At board meetings, any item brought up for discussion is reviewed to be sure that no conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“The organization's records are available to review in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Correctional Peace Officers
EIN
68-0023302
Phone
9169280061
Address
PO BOX 348390, SACRAMENTO, CA 95834-8390

Signing Officer

Name
Erin Stone
Title
Interim CEO
Phone
9169280061
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Stone
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
22

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301
Preparer
Joy a Buller
Phone
8187074111
Raw XML AppendixShowing 400 of 484 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/InsuranceGrp/TotalAmt033626
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061988
IRS990/InvestmentIncomeGrp/ExclusionAmt0557151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019620458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023414998
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02240653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088300
IRS990/LandBldgEquipCostOrOtherBssAmt03328953
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05972257
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEMORIALIZE FALLEN CORRECTIONAL PEACE OFFICERS, PROVIDE FOR THEIR FAMILIES, AND UPGRADE THE IMAGE OF CORRECTIONAL OFFICERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022896635
IRS990/NetAssetsOrFundBalancesEOYAmt026990853
IRS990/NetUnrlzdGainsLossesInvstAmt03561830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022896635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026990853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039728
IRS990/OccupancyGrp/ProgramServicesAmt0236453
IRS990/OccupancyGrp/TotalAmt0276181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211959
IRS990/OfficeExpensesGrp/TotalAmt0232399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080994
IRS990/OtherAssetsTotalGrp/EOYAmt058428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178804
IRS990/OtherExpensesGrp/Desc0HONOR GUARD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15078
IRS990/OtherExpensesGrp/ProgramServicesAmt091661
IRS990/OtherExpensesGrp/ProgramServicesAmt151171
IRS990/OtherExpensesGrp/ProgramServicesAmt233969
IRS990/OtherExpensesGrp/ProgramServicesAmt328775
IRS990/OtherExpensesGrp/TotalAmt091661
IRS990/OtherExpensesGrp/TotalAmt160200
IRS990/OtherExpensesGrp/TotalAmt233969
IRS990/OtherExpensesGrp/TotalAmt333853
IRS990/OtherLiabilitiesGrp/BOYAmt0260994
IRS990/OtherLiabilitiesGrp/EOYAmt0217928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898829
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449724
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033741
IRS990/PayrollTaxesGrp/ProgramServicesAmt074711
IRS990/PayrollTaxesGrp/TotalAmt0120502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018010
IRS990/PensionPlanContributionsGrp/TotalAmt040022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0292755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031262
IRS990/PrincipalOfficerNm0ERIN STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT 2000 REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 2000 - AN EVENT WHICH BRINGS TOGETHER CORRECTIONAL OFFICERS AND THEIR FAMIILIES FROM ALL PARTS OF THE COUNTRY TO HONOR FALLEN OFFICERS AND PROMOTE NEW FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723724
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS - THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER NON-PROFIT AGENCIES AND OTHER GRUOPS (I.E. SPECIAL OLYMPICS, LEUKEMIA & LYMPHOMA SOCIETY, ALZHEIMER'S ASSOCIATION, WALK FOR LIFE, ETC.).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01813272
IRS990/PYContributionsGrantsAmt05752761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371869
IRS990/PYOtherExpensesAmt02621858
IRS990/PYRevenuesLessExpensesAmt0-81262
IRS990/PYSalariesCompEmpBnftPaidAmt01770762
IRS990/PYTotalExpensesAmt06205892
IRS990/PYTotalRevenueAmt06124630
IRS990/ReconcilationRevenueExpnssAmt0532388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02290207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06306626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05752761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05458459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06004785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06552033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030074664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0557151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01857723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt030074664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06306626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05752761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05458459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06004785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06552033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030074664
IRS990ScheduleA/TotalSupportAmt031935737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028829
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0716402
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0786855
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04792
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0716402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0679330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-205396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0574917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0679330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt026450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0442768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0574917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207269
IRS990ScheduleD/ExpensesSubtotalAmt06127470
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0207269
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0207269
IRS990ScheduleD/LandGrp/BookValueAmt0333975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0992422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01487868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03561830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEATH BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS - FINANCE
IRS990ScheduleD/RevenueNotReportedAmt03561830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207269
IRS990ScheduleD/RevenueSubtotalAmt06659858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088300
IRS990ScheduleD/TotalExpensesPerForm990Amt06334739
IRS990ScheduleD/TotalLiabilityAmt0217928
IRS990ScheduleD/TotalRevenuePerForm990Amt06867127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010221688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06127470
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt036473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS GIVEN TO THE BOARD CHAIR AND TREASURER TO REVIEW AND SIGN BEFORE FILING.

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