Civic Intelligence

Sevier County Developmental Center Inc

EIN 71-0460785 • 501(c)3 • Dequeen, AR

Profile

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

PO Box 348Dequeen, AR 71832

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

40th percentile

$105,439

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,399,452

Up $752,557 (+21%) from 2024

Liabilities

Up

$331,465

Up $31,900 (+11%) from 2024

Net Assets

Up

$4,067,987

Up $720,657 (+22%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$5,593,558

Up $697,584 (+14%) from 2024

Expenses

Up

$4,872,901

Up $304,276 (+6.7%) from 2024

Net Income

Up

$720,657

Up $393,308 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,140Liabilities 2011: $103,589Net Assets 2011: $828,5512011Assets 2012: $919,172Liabilities 2012: $109,128Net Assets 2012: $810,0442012Assets 2013: $896,120Liabilities 2013: $112,696Net Assets 2013: $783,4242013Assets 2014: $893,791Liabilities 2014: $88,450Net Assets 2014: $805,3412014Assets 2015: $922,053Liabilities 2015: $94,950Net Assets 2015: $827,1032015Assets 2016: $985,780Liabilities 2016: $71,906Net Assets 2016: $913,8742016Assets 2017: $1,132,718Liabilities 2017: $67,102Net Assets 2017: $1,065,6162017Assets 2018: $1,470,569Liabilities 2018: $97,483Net Assets 2018: $1,373,0862018Assets 2019: $1,868,748Liabilities 2019: $100,378Net Assets 2019: $1,768,3702019Assets 2020: $2,462,120Liabilities 2020: $119,221Net Assets 2020: $2,342,8992020Assets 2021: $2,728,324Liabilities 2021: $138,570Net Assets 2021: $2,589,7542021Assets 2022: $2,971,648Liabilities 2022: $132,681Net Assets 2022: $2,838,9672022Assets 2023: $3,185,193Liabilities 2023: $165,212Net Assets 2023: $3,019,9812023Assets 2024: $3,646,895Liabilities 2024: $299,565Net Assets 2024: $3,347,3302024Assets 2025: $4,399,452Liabilities 2025: $331,465Net Assets 2025: $4,067,9872025

Highlighted filing

2025

Assets$4,399,452
Liabilities$331,465
Net Assets$4,067,987
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,496,733Expenses 2011: $1,326,573Net Income 2011: $170,1602011Expenses 2012: $1,452,6342012Expenses 2013: $1,498,0712013Revenue 2014: $1,631,383Expenses 2014: $1,609,466Net Income 2014: $21,9172014Revenue 2015: $1,637,333Expenses 2015: $1,615,571Net Income 2015: $21,7622015Revenue 2016: $1,800,504Expenses 2016: $1,713,733Net Income 2016: $86,7712016Revenue 2017: $2,092,872Expenses 2017: $1,941,130Net Income 2017: $151,7422017Revenue 2018: $2,534,985Expenses 2018: $2,227,515Net Income 2018: $307,4702018Revenue 2019: $2,939,415Expenses 2019: $2,544,131Net Income 2019: $395,2842019Revenue 2020: $3,446,613Expenses 2020: $2,872,084Net Income 2020: $574,5292020Revenue 2021: $3,296,050Expenses 2021: $3,049,195Net Income 2021: $246,8552021Revenue 2022: $3,679,300Expenses 2022: $3,430,087Net Income 2022: $249,2132022Revenue 2023: $4,354,585Expenses 2023: $4,173,571Net Income 2023: $181,0142023Revenue 2024: $4,895,974Expenses 2024: $4,568,625Net Income 2024: $327,3492024Revenue 2025: $5,593,558Expenses 2025: $4,872,901Net Income 2025: $720,6572025

Highlighted filing

2025

Revenue$5,593,558
Expenses$4,872,901
Net Income$720,657
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,399,452
Liabilities
$331,465
Net assets
$4,067,987
Revenue
$5,593,558
Expenses
$4,872,901
Net income
$720,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.07$5.59$4.87$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.30$3.35$4.90$4.57$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$4.35$4.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.13$2.84$3.68$3.43$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.14$2.59$3.30$3.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.12$2.34$3.45$2.87$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.77$2.94$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.10$1.37$2.53$2.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.07$1.07$2.09$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.81$1.63$1.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.78$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$1.45
2011Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$1.50$1.33$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$5,593,558
Mission and Program Overview

Mission

Sevier county developmental center, inc. Provides support services that will enhance the quality of life of persons living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056,997$1,604,506▲ $547,509
Cash and Non-Interest-Bearing Accounts$990,449$1,360,475▲ $370,026
Land, Buildings, and Equipment, Net$913,392$911,194▼ $2,198
Accounts Receivable$659,336$492,951▼ $166,385
Prepaid Expenses and Deferred Charges$25,716$29,320▲ $3,604
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-
Total Assets$3,646,895$4,399,452▲ $752,557
Other Assets Total$1,005$1,006▲ $1
Liabilities
Accounts Payable and Accrued Expenses$153,965$185,865▲ $31,900
Other Liabilities$145,600$145,600→ $0
Total Liabilities$299,565$331,465▲ $31,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219,043$3,974,262▲ $755,219
Net Assets With Donor Restrictions$128,287$93,725▼ $34,562
Total Net Assets Fund Balance$3,347,330$4,067,987▲ $720,657
Total Liabilities and Net Assets / Fund Balance$3,646,895$4,399,452▲ $752,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,045$857,282$1,124,327
Buildings$424,977$687,782$1,112,759
Land$219,172-$219,172
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty EdwardsExecutive DirectorFT$93,623$11,816$105,439

Board Members and Trustees

NameTitle
Roger WhitmorePresident
Ronald MontgomeryVice President
Patty SharpBoard Member
Scott SullivanBoard Member
Sue JacksonBoard Member
Marian ChandlerSecretary
Eduardo AbrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,446
Program Service Revenue
$5,133,668
Investment Income
$181,444
Other Revenue
$0
All Other Contributions
$20,584
Change in Net Assets
$720,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,593,558
Total Revenue per Audited Statements
$5,593,558
Total Revenue per Form 990
$5,593,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,137,739
Other Expenses$735,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,961$191,938-$3,467,899
Other Employee Benefits$516,708$57,648-$574,356
All Other Expenses$146,483$38,128-$184,611
Fees for Services Accounting-$108,924-$108,924
Depreciation Depletion$104,885$2,913-$107,798
Current Officers, Directors, Trustees, and Key Employees-$95,484-$95,484
Insurance$80,383$4,231-$84,614
Other Expenses$35,214$8,011-$43,225
Travel$26,092$3,544-$29,636
Advertising$4,608$117-$4,725
Total Functional Expenses$4,347,253$525,648$0$4,872,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,872,901
Total Expenses per Audited Statements$4,872,901
Total Expenses per Form 990$4,872,901
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope GoreWife of Fmr BmSecr/admin ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Penalties$145,600
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
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 will be mailed or hand delivered to each board member for review.”

Form 990, Part VI, Section B, Line 12C

“Sevier county development center is a small organization and conflicts of interest are known by personnel.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier County Developmental Center Inc
EIN
71-0460785
Phone
8705843416
Address
PO BOX 348, DEQUEEN, AR 71832

Signing Officer

Name
Betty Edwards
Title
Exec Director
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
142
Volunteers
4

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
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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/LandBldgEquipBasisNetGrp/BOYAmt0913392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911194
IRS990/LandBldgEquipCostOrOtherBssAmt02456258
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEVIER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES SUPPORT SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04067987
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03219043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03974262
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt01006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0516708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574356
IRS990/OtherExpensesGrp/Desc0Repairs - Building and Grounds
IRS990/OtherExpensesGrp/Desc1Program Expense - Other
IRS990/OtherExpensesGrp/Desc2Food Services
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28011
IRS990/OtherExpensesGrp/ProgramServicesAmt071968
IRS990/OtherExpensesGrp/ProgramServicesAmt139440
IRS990/OtherExpensesGrp/ProgramServicesAmt245511
IRS990/OtherExpensesGrp/ProgramServicesAmt335214
IRS990/OtherExpensesGrp/TotalAmt071968
IRS990/OtherExpensesGrp/TotalAmt151335
IRS990/OtherExpensesGrp/TotalAmt248326
IRS990/OtherExpensesGrp/TotalAmt343225
IRS990/OtherLiabilitiesGrp/BOYAmt0145600
IRS990/OtherLiabilitiesGrp/EOYAmt0145600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275961
IRS990/OtherSalariesAndWagesGrp/TotalAmt03467899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029320
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Early Intervention
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/Desc3Waiver
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12066287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32623516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12066287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32623516
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Intervention Program/Preschool
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01858380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02061746
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0305638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transportation
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Case Management
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Work Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165248
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt255394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0138227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0853842
IRS990/PYProgramServiceRevenueAmt04658379
IRS990/PYRevenuesLessExpensesAmt0327349
IRS990/PYSalariesCompEmpBnftPaidAmt03714783
IRS990/PYTotalExpensesAmt04568625
IRS990/PYTotalRevenueAmt04895974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0720657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02623516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05412115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04805111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04309593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03646467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03266049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021439335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0380134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0380134
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt021439335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05412115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04805111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04309593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03646467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03266049
IRS990ScheduleA/Total509Grp/TotalAmt021439335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05593559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04895975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04354585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03679300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03296050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021819469
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/BookValueAmt0424977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112759
IRS990ScheduleD/ExpensesSubtotalAmt04872901
IRS990ScheduleD/LandGrp/BookValueAmt0219172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01124327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Penalties
IRS990ScheduleD/RevenueSubtotalAmt05593558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911194
IRS990ScheduleD/TotalExpensesPerForm990Amt04872901
IRS990ScheduleD/TotalLiabilityAmt0145600
IRS990ScheduleD/TotalRevenuePerForm990Amt05593558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05593558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04872901
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hope Gore
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF FMR BM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SECR/ADMIN SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE MAILED OR HAND DELIVERED TO EACH BOARD MEMBER FOR REVIEW.

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