Civic Intelligence

Beauregard Association for Retarded

EIN 72-0626100 • 501(c)3 • DeRidder, LA

Profile

Provide learning skills, recreational services and care for retarded citizens

PO Box 13DeRidder, LA 70634

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

65th percentile

$43,154

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$798,450

Up $52,170 (+7.0%) from 2023

Liabilities

Down

$62,355

Down $883 (-1.4%) from 2023

Net Assets

Up

$736,095

Up $53,053 (+7.8%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$734,477

Up $181,488 (+33%) from 2023

Expenses

Up

$681,424

Up $90,945 (+15%) from 2023

Net Income

Up

$53,053

Up $90,543 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $794,988Liabilities 2011: $41,766Net Assets 2011: $753,2222011Assets 2012: $756,088Liabilities 2012: $13,564Net Assets 2012: $742,5242012Assets 2013: $739,054Liabilities 2013: $37,276Net Assets 2013: $701,7782013Assets 2014: $952,310Liabilities 2014: $27,544Net Assets 2014: $924,7662014Assets 2015: $917,994Liabilities 2015: $21,830Net Assets 2015: $896,1642015Assets 2016: $1,046,350Liabilities 2016: $42,199Net Assets 2016: $1,004,1512016Assets 2017: $1,150,870Liabilities 2017: $40,883Net Assets 2017: $1,109,9872017Assets 2018: $1,004,347Liabilities 2018: $29,189Net Assets 2018: $975,1582018Assets 2019: $974,425Liabilities 2019: $27,523Net Assets 2019: $946,9022019Assets 2020: $939,932Liabilities 2020: $24,306Net Assets 2020: $915,6262020Assets 2021: $866,435Liabilities 2021: $74,099Net Assets 2021: $792,3362021Assets 2022: $787,942Liabilities 2022: $67,410Net Assets 2022: $720,5322022Assets 2023: $746,280Liabilities 2023: $63,238Net Assets 2023: $683,0422023Assets 2024: $798,450Liabilities 2024: $62,355Net Assets 2024: $736,0952024

Highlighted filing

2024

Assets$798,450
Liabilities$62,355
Net Assets$736,095
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $470,1302011Expenses 2012: $483,6082012Revenue 2013: $507,633Expenses 2013: $548,379Net Income 2013: -$40,7462013Revenue 2014: $781,298Expenses 2014: $558,310Net Income 2014: $222,9882014Revenue 2015: $561,163Expenses 2015: $589,765Net Income 2015: -$28,6022015Revenue 2016: $780,377Expenses 2016: $672,390Net Income 2016: $107,9872016Revenue 2017: $819,292Expenses 2017: $713,456Net Income 2017: $105,8362017Revenue 2018: $589,743Expenses 2018: $724,572Net Income 2018: -$134,8292018Revenue 2019: $559,056Expenses 2019: $587,312Net Income 2019: -$28,2562019Revenue 2020: $538,147Expenses 2020: $569,423Net Income 2020: -$31,2762020Revenue 2021: $352,965Expenses 2021: $476,255Net Income 2021: -$123,2902021Revenue 2022: $471,624Expenses 2022: $543,428Net Income 2022: -$71,8042022Revenue 2023: $552,989Expenses 2023: $590,479Net Income 2023: -$37,4902023Revenue 2024: $734,477Expenses 2024: $681,424Net Income 2024: $53,0532024

Highlighted filing

2024

Revenue$734,477
Expenses$681,424
Net Income$53,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$798,450
Liabilities
$62,355
Net assets
$736,095
Revenue
$734,477
Expenses
$681,424
Net income
$53,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.73$0.68$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.68$0.55$0.59$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.47$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.79$0.35$0.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$0.56$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.82$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.78$0.56$0.22
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.74$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$471,624
Mission and Program Overview

Mission

Provide learning skills, recreational services and care for retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,295$481,871▼ $57,424
Savings and Temporary Cash Investments$115,616$268,302▲ $152,686
Cash and Non-Interest-Bearing Accounts$187,069$0▼ $187,069
Accounts Receivable$24,455$24,517▲ $62
Prepaid Expenses and Deferred Charges-$13,252-
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$866,435$787,942▼ $78,493
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$59,900$59,900→ $0
Accounts Payable and Accrued Expenses$14,196$7,510▼ $6,686
Other Liabilities$3--
Total Liabilities$74,099$67,410▼ $6,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,336$720,532▼ $71,804
Total Net Assets Fund Balance$792,336$720,532▼ $71,804
Total Liabilities and Net Assets / Fund Balance$866,435$787,942▼ $78,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,192$380,262$748,454
Equipment$75,705$228,573$304,278
Leasehold Improvements$34,065$5,586$39,651
Other Land Buildings$3,909$5,868$9,777
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HughesExecutive DirectorFT$23,077$23,077
Jackie HickmanExecutive DirectorFT$21,539$21,539

Board Members and Trustees

NameTitle
Evelina SmithPresident
Maxine HendrixVice President
Regina PatersonDirector
Turieka McClendonDirector
Jane RathburnSecretary
Benny ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,159
Program Service Revenue
$306,473
Investment Income
$9,834
Other Revenue
$15,158
All Other Contributions
$92,338
Change in Net Assets
$-71,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,624
Total Revenue per Audited Statements
$471,624
Total Revenue per Form 990
$471,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,667
Other Expenses$219,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,180$13,546-$252,726
Insurance$61,513--$61,513
Depreciation Depletion$60,429--$60,429
Current Officers, Directors, Trustees, and Key Employees-$47,137-$47,137
All Other Expenses$24,348--$24,348
Payroll Taxes$19,161$4,643-$23,804
Fees for Services Accounting$9,050--$9,050
Other Expenses$7,366--$7,366
Conferences and Meetings$1,631--$1,631
Advertising$1,527--$1,527
Fees for Services Legal$364--$364
Total Functional Expenses$478,102$65,326$0$543,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,428
Total Expenses per Audited Statements$543,428
Total Expenses per Form 990$543,428
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

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
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, Line 11B: Form 990 Review Process

“Board members and Executive Director review Form 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director monitors conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs an annual review of the executive director's performance before recommending raises”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board monitors compensation of Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALl public documents available at the organizations office”

Filing and Contact Details

Filer

Filer Name
Beauregard Association for Retarded
EIN
72-0626100
Phone
3372021908
Address
PO Box 13, DeRidder, LA 70634

Signing Officer

Name
Evelina Smith
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelina Smith
Formed
1967
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Windham & Reed CPA LLC
Address
1620 N Pine St, De Ridder, LA 70634
Preparer
John A Windham CPA
Phone
3374623211
Raw XML AppendixShowing 400 of 482 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/TitleTxt7President
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Auto expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Building expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt025702
IRS990/OtherExpensesGrp/ProgramServicesAmt117794
IRS990/OtherExpensesGrp/ProgramServicesAmt210037
IRS990/OtherExpensesGrp/ProgramServicesAmt37366
IRS990/OtherExpensesGrp/TotalAmt025702
IRS990/OtherExpensesGrp/TotalAmt117794
IRS990/OtherExpensesGrp/TotalAmt210037
IRS990/OtherExpensesGrp/TotalAmt37366
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Gain on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015158
IRS990/OtherRevenueTotalAmt015158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04643
IRS990/PayrollTaxesGrp/ProgramServicesAmt019161
IRS990/PayrollTaxesGrp/TotalAmt023804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013252
IRS990/PrincipalOfficerNm0Evelina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Janitorial service
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid waivers
IRS990/ProgramServiceRevenueGrp/Desc2Recycling
IRS990/ProgramServiceRevenueGrp/Desc3Sewing
IRS990/ProgramServiceRevenueGrp/Desc4Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201463
IRS990/PYOtherRevenueAmt020403
IRS990/PYProgramServiceRevenueAmt0208556
IRS990/PYRevenuesLessExpensesAmt0-123290
IRS990/PYSalariesCompEmpBnftPaidAmt0274792
IRS990/PYTotalExpensesAmt0476255
IRS990/PYTotalRevenueAmt0352965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022316
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0942950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142519
IRS990ScheduleA/Total509Grp/TotalAmt0942950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0965266
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/BookValueAmt0368192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748454
IRS990ScheduleD/EquipmentGrp/BookValueAmt075705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304278
IRS990ScheduleD/ExpensesSubtotalAmt0543428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09777
IRS990ScheduleD/RevenueSubtotalAmt0471624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481871
IRS990ScheduleD/TotalExpensesPerForm990Amt0543428
IRS990ScheduleD/TotalRevenuePerForm990Amt0471624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and Executive Director review Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director monitors conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs an annual review of the executive director's performance before recommending raises
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board monitors compensation of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALl public documents available at the organizations office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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