Civic Intelligence

Arkansas Activities Association

EIN 71-0304857 • 501(c)3 • North Little Rock, AR

Profile

Foster amateur competition

3920 Richards RoadNorth Little Rock, AR 72117-2920

www.ahsaa.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,038,393

Up $476,130 (+8.6%) from 2024

Liabilities

Down

$164,516

Down $72,725 (-31%) from 2024

Net Assets

Up

$5,873,877

Up $548,855 (+10%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$4,041,926

Up $155,196 (+4.0%) from 2024

Expenses

Down

$3,493,071

Down $123,701 (-3.4%) from 2024

Net Income

Up

$548,855

Up $278,897 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,732,323Liabilities 2012: $332,945Net Assets 2012: $3,399,3782012Assets 2013: $3,938,694Liabilities 2013: $340,545Net Assets 2013: $3,598,1492013Assets 2014: $4,159,760Liabilities 2014: $313,023Net Assets 2014: $3,846,7372014Assets 2015: $4,079,792Liabilities 2015: $356,479Net Assets 2015: $3,723,3132015Assets 2016: $4,413,286Liabilities 2016: $363,796Net Assets 2016: $4,049,4902016Assets 2017: $4,373,476Liabilities 2017: $367,262Net Assets 2017: $4,006,2142017Assets 2018: $4,620,533Liabilities 2018: $372,003Net Assets 2018: $4,248,5302018Assets 2019: $5,001,626Liabilities 2019: $376,188Net Assets 2019: $4,625,4382019Assets 2020: $4,818,166Liabilities 2020: $145,288Net Assets 2020: $4,672,8782020Assets 2021: $5,024,888Liabilities 2021: $208,587Net Assets 2021: $4,816,3012021Assets 2022: $5,191,126Liabilities 2022: $192,335Net Assets 2022: $4,998,7912022Assets 2023: $5,262,466Liabilities 2023: $207,402Net Assets 2023: $5,055,0642023Assets 2024: $5,562,263Liabilities 2024: $237,241Net Assets 2024: $5,325,0222024Assets 2025: $6,038,393Liabilities 2025: $164,516Net Assets 2025: $5,873,8772025

Highlighted filing

2025

Assets$6,038,393
Liabilities$164,516
Net Assets$5,873,877
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,824,340Expenses 2012: $2,685,475Net Income 2012: $138,8652012Revenue 2013: $2,833,314Expenses 2013: $2,634,543Net Income 2013: $198,7712013Revenue 2014: $2,862,998Expenses 2014: $2,614,410Net Income 2014: $248,5882014Revenue 2015: $2,803,873Expenses 2015: $2,927,295Net Income 2015: -$123,4222015Revenue 2016: $3,089,239Expenses 2016: $2,763,062Net Income 2016: $326,1772016Revenue 2017: $3,041,791Expenses 2017: $3,085,067Net Income 2017: -$43,2762017Revenue 2018: $3,297,033Expenses 2018: $3,054,717Net Income 2018: $242,3162018Revenue 2019: $3,308,675Expenses 2019: $2,931,767Net Income 2019: $376,9082019Revenue 2020: $2,793,454Expenses 2020: $2,746,014Net Income 2020: $47,4402020Revenue 2021: $2,991,180Expenses 2021: $2,847,756Net Income 2021: $143,4242021Revenue 2022: $3,570,634Expenses 2022: $3,388,143Net Income 2022: $182,4912022Revenue 2023: $3,603,112Expenses 2023: $3,546,839Net Income 2023: $56,2732023Revenue 2024: $3,886,730Expenses 2024: $3,616,772Net Income 2024: $269,9582024Revenue 2025: $4,041,926Expenses 2025: $3,493,071Net Income 2025: $548,8552025

Highlighted filing

2025

Revenue$4,041,926
Expenses$3,493,071
Net Income$548,855
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,393
Liabilities
$164,516
Net assets
$5,873,877
Revenue
$4,041,926
Expenses
$3,493,071
Net income
$548,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.87$4.04$3.49$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.24$5.33$3.89$3.62$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.21$5.06$3.60$3.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.19$5.00$3.57$3.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.21$4.82$2.99$2.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.15$4.67$2.79$2.75$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.38$4.63$3.31$2.93$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.37$4.25$3.30$3.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.37$4.01$3.04$3.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.36$4.05$3.09$2.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.36$3.72$2.80$2.93$0.12
2014Summary only. Only limited summary data is available for this year.$4.16$0.31$3.85$2.86$2.61$0.25
2013Summary only. Only limited summary data is available for this year.$3.94$0.34$3.60$2.83$2.63$0.20
2012Summary only. Only limited summary data is available for this year.$3.73$0.33$3.40$2.82$2.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,190,936
Mission and Program Overview

Mission

Foster amateur competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,386,638$3,580,166▲ $193,528
Land, Buildings, and Equipment, Net$1,007,699$1,237,768▲ $230,069
Cash and Non-Interest-Bearing Accounts$948,677$1,096,175▲ $147,498
Investments Program Related$113,263--
Accounts Receivable$93,774$103,771▲ $9,997
Prepaid Expenses and Deferred Charges$10,032$18,333▲ $8,301
Total Assets$5,562,263$6,038,393▲ $476,130
Other Assets Total$2,180$2,180→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,504$70,202▼ $302
Other Liabilities$84,228$58,379▼ $25,849
Accounts Payable and Accrued Expenses$82,509$35,935▼ $46,574
Total Liabilities$237,241$164,516▼ $72,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,325,022$5,873,877▲ $548,855
Total Net Assets Fund Balance$5,325,022$5,873,877▲ $548,855
Total Liabilities and Net Assets / Fund Balance$5,562,263$6,038,393▲ $476,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,088$760,552$1,425,640
Land$270,788-$270,788
Other Land Buildings$212,025$51,453$263,478
Equipment$89,867$157,418$247,285
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lance TaylorExecutive DirectorFT$215,655$215,655
Joey WaltersAssistant Exec. DirectorFT$196,185$196,185
Don BrodellAssistant Exec. DirectorFT$163,607$163,607
Nick LaskerAssociate Exec. DirectorFT$132,793$132,793
Steve RobertsAssociate Exec. DirectorFT$118,473$118,473

Board Members and Trustees

NameTitle
Kelvin HudsonPresident
Billy Adams1st Vice President
Jared Cleveland2nd Vice President
Jeremy MangrumParliamentarian
Shawn HalbrookSecretary
Kevin HesslenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,992
Program Service Revenue
$3,323,122
Investment Income
$135,812
Other Revenue
$0
Change in Net Assets
$548,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,937
Revenue Not Reported on Financial Statements
$-23,011
Revenue Not Reported on Form 990
$1,346
Other Revenue Adjustments
$-23,011
Total Revenue per Audited Statements
$4,066,283
Total Revenue per Form 990
$4,041,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,301
Salaries, Compensation, and Employee Benefits$1,718,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$826,713-$826,713
Other Salaries and Wages-$522,634-$522,634
Pension Plan Contributions-$204,750-$204,750
Travel$89,049$79,373-$168,422
Insurance$77,174$84,708-$161,882
Depreciation Depletion-$106,668-$106,668
Office Expenses-$105,875-$105,875
Conferences and Meetings$105,486--$105,486
Payroll Taxes-$95,600-$95,600
Other Employee Benefits-$69,073-$69,073
Occupancy-$64,198-$64,198
Payments to Affiliates$61,609--$61,609
Fees for Services Accounting-$13,563-$13,563
Fees for Services Legal-$10,148-$10,148
Other Expenses$6,781--$6,781
Interest-$5,351-$5,351
Total Functional Expenses$1,304,417$2,188,654$0$3,493,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,517,428
Expenses per Audited Statements$3,516,082
Total Expenses per Form 990$3,493,071
Expenses Not Reported on Form 990$1,346
Expenses Not Reported on Financial Statements$-23,011
Other Expense Adjustments$-23,011
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
Accrued Salaries & Employee Benefits$57,279
Income Collected in Advance$1,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the arkansas activities association are member schools that compete in interschool competition”

Form 990, Part VI, Section A, line 7B

“Actions of the elected 19 person governing board are subject to approval by the 200+ member schools”

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

“A draft copy of the form 990 is reviewed by the treasurer and is immediately available to others on the executive committee”

Form 990, Part VI, Section B, line 12

“The members of the board of directors annually make statements that they do not have conflicts of interest with the association”

Form 990, Part VI, Section B, line 15B

“Compensation for the executive director and other employees is determined by the compensation committee of the executive board”

Form 990, Part VI, Section C, line 19

“Governing documents, exempt application, and forms 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Arkansas Activities Association
EIN
71-0304857
Phone
5019552500
Address
3920 RICHARDS ROAD, NORTH LITTLE ROCK, AR 72117-2920

Signing Officer

Name
Lance Taylor
Title
Executive Director
Phone
5019552500
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Taylor
Formed
1960
Legal Domicile
Ar
Voting Board Members
500
Independent Board Members
500
Employees
14
Volunteers
0

Preparer

Firm
Bonds and Company Pa
Address
3906 E KIEHL AVENUE, SHERWOOD, AR 72120
Preparer
Jeffrey Littrell
Phone
5018355222
Raw XML AppendixShowing 400 of 521 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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parliamentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Associate Exec. Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Exec. Dir.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER AMATEUR COMPETITION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt070504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070202
IRS990/NetAssetsOrFundBalancesBOYAmt05325022
IRS990/NetAssetsOrFundBalancesEOYAmt05873877
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05325022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05873877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064198
IRS990/OccupancyGrp/TotalAmt064198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105875
IRS990/OfficeExpensesGrp/TotalAmt0105875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02180
IRS990/OtherAssetsTotalGrp/EOYAmt02180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069073
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND EVENT EX
IRS990/OtherExpensesGrp/Desc1OFFICIALS
IRS990/OtherExpensesGrp/Desc2RULE BOOKS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0551198
IRS990/OtherExpensesGrp/ProgramServicesAmt1353463
IRS990/OtherExpensesGrp/ProgramServicesAmt259657
IRS990/OtherExpensesGrp/ProgramServicesAmt36781
IRS990/OtherExpensesGrp/TotalAmt0551198
IRS990/OtherExpensesGrp/TotalAmt1353463
IRS990/OtherExpensesGrp/TotalAmt259657
IRS990/OtherExpensesGrp/TotalAmt36781
IRS990/OtherLiabilitiesGrp/BOYAmt084228
IRS990/OtherLiabilitiesGrp/EOYAmt058379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522634
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt061609
IRS990/PaymentsToAffiliatesGrp/TotalAmt061609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095600
IRS990/PayrollTaxesGrp/TotalAmt095600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0204750
IRS990/PensionPlanContributionsGrp/TotalAmt0204750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018333
IRS990/PrincipalOfficerNm0LANCE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0595608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150807
IRS990/PYOtherExpensesAmt02062500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03140315
IRS990/PYRevenuesLessExpensesAmt0269958
IRS990/PYSalariesCompEmpBnftPaidAmt01554272
IRS990/PYTotalExpensesAmt03616772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03886730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0548855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03458934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03386638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03580166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0531484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02884607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0416196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03323423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03140314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02962066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02944707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02422269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014792779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0416196
IRS990ScheduleA/InvestmentIncomeCYPct00.02300
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt017677386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03906115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03735922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03541800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03539796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02953753
IRS990ScheduleA/Total509Grp/TotalAmt017677386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04041926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03886730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03603112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03570634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02991180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018093582
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/BookValueAmt0665088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425640
IRS990ScheduleD/EquipmentGrp/BookValueAmt089867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247285
IRS990ScheduleD/ExpensesNotReportedAmt01346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23011
IRS990ScheduleD/ExpensesSubtotalAmt03516082
IRS990ScheduleD/LandGrp/BookValueAmt0270788
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270788
IRS990ScheduleD/OtherExpensesIncludedAmt01346
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCOME COLLECTED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt01346
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23011
IRS990ScheduleD/RevenueNotReportedAmt01346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23011
IRS990ScheduleD/RevenueSubtotalAmt04064937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237768
IRS990ScheduleD/TotalExpensesPerForm990Amt03493071
IRS990ScheduleD/TotalLiabilityAmt058379
IRS990ScheduleD/TotalRevenuePerForm990Amt04041926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04066283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517428
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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