Civic Intelligence

Shreveport Green

EIN 72-0970610 • 501(c)3 • Shreveport, LA

Profile

Shreveport green is a non-profit organization dedicated to improving the city's enviroment and enhancing its economy through public education and community beautification, litter abatement, and recycling projects.

3625 Southern AvenueShreveport, LA 71104

www.shreveportgreen.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$72,469

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$938,902

Up $235,946 (+34%) from 2023

Liabilities

Down

$20,804

Down $2,276 (-9.9%) from 2023

Net Assets

Up

$918,098

Up $238,222 (+35%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$969,101

Down $329,333 (-25%) from 2023

Expenses

Down

$811,045

Down $450,534 (-36%) from 2023

Net Income

Up

$158,056

Up $121,201 (+329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $478,595Liabilities 2010: $32,364Net Assets 2010: $446,2312010Assets 2011: $418,762Liabilities 2011: $22,702Net Assets 2011: $396,0602011Assets 2012: $401,064Liabilities 2012: $8,450Net Assets 2012: $392,6142012Assets 2013: $391,476Liabilities 2013: $79,832Net Assets 2013: $311,6442013Assets 2014: $335,160Liabilities 2014: $62,695Net Assets 2014: $272,4652014Assets 2015: $318,761Liabilities 2015: $18,879Net Assets 2015: $299,8822015Assets 2016: $475,362Liabilities 2016: $92,023Net Assets 2016: $383,3392016Assets 2017: $382,953Liabilities 2017: $99,221Net Assets 2017: $283,7322017Assets 2018: $343,688Liabilities 2018: $103,957Net Assets 2018: $239,7312018Assets 2019: $316,585Liabilities 2019: $103,646Net Assets 2019: $212,9392019Assets 2020: $415,251Liabilities 2020: $8,816Net Assets 2020: $406,4352020Assets 2021: $454,105Liabilities 2021: $23,081Net Assets 2021: $431,0242021Assets 2022: $659,530Liabilities 2022: $22,510Net Assets 2022: $637,0202022Assets 2023: $702,956Liabilities 2023: $23,080Net Assets 2023: $679,8762023Assets 2024: $938,902Liabilities 2024: $20,804Net Assets 2024: $918,0982024

Highlighted filing

2024

Assets$938,902
Liabilities$20,804
Net Assets$918,098
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,8992010Revenue 2011: $503,452Expenses 2011: $553,623Net Income 2011: -$50,1712011Expenses 2012: $491,2632012Revenue 2013: $478,250Expenses 2013: $546,076Net Income 2013: -$67,8262013Revenue 2014: $654,044Expenses 2014: $699,883Net Income 2014: -$45,8392014Revenue 2015: $433,546Expenses 2015: $406,129Net Income 2015: $27,4172015Revenue 2016: $675,228Expenses 2016: $591,771Net Income 2016: $83,4572016Revenue 2017: $469,618Expenses 2017: $569,225Net Income 2017: -$99,6072017Revenue 2018: $491,499Expenses 2018: $535,500Net Income 2018: -$44,0012018Revenue 2019: $515,334Expenses 2019: $542,125Net Income 2019: -$26,7912019Revenue 2020: $919,139Expenses 2020: $725,643Net Income 2020: $193,4962020Revenue 2021: $843,936Expenses 2021: $819,347Net Income 2021: $24,5892021Revenue 2022: $1,135,428Expenses 2022: $929,432Net Income 2022: $205,9962022Revenue 2023: $1,298,434Expenses 2023: $1,261,579Net Income 2023: $36,8552023Revenue 2024: $969,101Expenses 2024: $811,045Net Income 2024: $158,0562024

Highlighted filing

2024

Revenue$969,101
Expenses$811,045
Net Income$158,056
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$938,902
Liabilities
$20,804
Net assets
$918,098
Revenue
$969,101
Expenses
$811,045
Net income
$158,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.97$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.30$1.26$0.04
2022Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$1.14$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.84$0.82$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.92$0.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.52$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.49$0.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.47$0.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.38$0.68$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.50$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Gross Receipts
$969,101
Mission and Program Overview

Mission

Shreveport green is a non-profit organization dedicated to improving the citys enviroment and enhancing its economy through public education and community beautification, litter abatement, and recycling projects.

Shreveport green is a non-profit organization dedicated to promoting a healthy, sustainable, and economically vital community through public outreach, community enhancement, and a specific respect for the natural and built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,954$607,073▲ $312,119
Land, Buildings, and Equipment, Net$306,319$297,314▼ $9,005
Pledges and Grants Receivable$25,860--
Prepaid Expenses and Deferred Charges$10,017$16,995▲ $6,978
Accounts Receivable$61,233$15,243▼ $45,990
Total Assets$702,956$938,902▲ $235,946
Other Assets Total$4,573$2,277▼ $2,296
Liabilities
Accounts Payable and Accrued Expenses$18,507$18,527▲ $20
Other Liabilities$4,573$2,277▼ $2,296
Total Liabilities$23,080$20,804▼ $2,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,187$706,344▲ $158,157
Net Assets With Donor Restrictions$131,689$211,754▲ $80,065
Total Net Assets Fund Balance$679,876$918,098▲ $238,222
Total Liabilities and Net Assets / Fund Balance$702,956$938,902▲ $235,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,098$87,951$350,049
Buildings$7,426$195,080$202,506
Equipment$9,845$148,746$158,591
Leasehold Improvements$17,945$5,719$23,664
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CurtisExecutive DiFT$72,469$72,469
Lauren JonesExecutive DiFT$62,100$62,100

Board Members and Trustees

NameTitle
Mike ThomasPresident
Abbie AllgoodDirector
April DahmDirector
Darrell ReboucheDirector
Jeremy TaylorDirector
John HarrisonDirector
Lynn YanceyDirector
Paul PrattDirector
Tia WhiteDirector
Larry RaymondInterim Secr
Bob ThamesTreasurer
Richard CorbettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$877,118
Program Service Revenue
$85,349
Investment Income
$6,000
Other Revenue
$634
All Other Contributions
$687,662
Change in Net Assets
$158,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,101
Total Revenue per Audited Statements
$969,101
Total Revenue per Form 990
$969,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,919
Salaries, Compensation, and Employee Benefits$397,126
Total Fundraising Expense$2,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,531$87,994-$369,525
Depreciation Depletion$35,844$20,736-$56,580
Insurance$8,358$46,257-$54,615
All Other Expenses$13,284$33,055$2,343$48,682
Fees for Services Accounting$4,800$33,581-$38,381
Payroll Taxes$20,869$6,732-$27,601
Office Expenses-$11,255-$11,255
Other Expenses$12,069$11,151-$11,151
Travel$6,445$1,411-$7,856
Conferences and Meetings-$5,173-$5,173
Interest-$137-$137
Total Functional Expenses$551,185$257,517$2,343$811,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,045
Total Expenses per Audited Statements$811,045
Total Expenses per Form 990$811,045
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
Lease Liability$2,277
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
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

“Management has reviewed form 990.”

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

“The organization has a written policy that is strictly enforced.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's top management officials and key employees included comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shreveport Green
EIN
72-0970610
Phone
3182191888
Address
3625 SOUTHERN AVENUE, SHREVEPORT, LA 71104

Signing Officer

Name
Lauren Jones
Title
Executive Director
Phone
3182191888
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Jones
Formed
1990
Legal Domicile
La
Voting Board Members
13
Independent Board Members
12
Employees
23

Preparer

Firm
Hodges & Wreyford LLC
Address
920 PIERREMONT RD STE 407, SHREVEPORT, LA 71106
Preparer
Brian S Wreyford CPA
Phone
3187252272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“80,166”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM SECR
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0189456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt0969101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046257
IRS990/InsuranceGrp/ProgramServicesAmt08358
IRS990/InsuranceGrp/TotalAmt054615
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/TotalAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297314
IRS990/LandBldgEquipCostOrOtherBssAmt0734810
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE CITY'S ENVIRONMENT AND ENHANCING ITS ECONOMY THROUGH PUBLIC EDUCATION AND COMMUNITY BEAUTIFICATION, LITTER ABATEMENT, AND RECYCLING PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679876
IRS990/NetAssetsOrFundBalancesEOYAmt0918098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0548187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706344
IRS990/NoncashContributionsAmt02175
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011255
IRS990/OfficeExpensesGrp/TotalAmt011255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04573
IRS990/OtherAssetsTotalGrp/EOYAmt02277
IRS990/OtherChangesInNetAssetsAmt080166
IRS990/OtherExpensesGrp/Desc0GRANT SPECIFIC PROGRAMS
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD HAZARDOUS WASTE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTLITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111151
IRS990/OtherExpensesGrp/ProgramServicesAmt0127778
IRS990/OtherExpensesGrp/ProgramServicesAmt140207
IRS990/OtherExpensesGrp/ProgramServicesAmt212069
IRS990/OtherExpensesGrp/TotalAmt0127778
IRS990/OtherExpensesGrp/TotalAmt140207
IRS990/OtherExpensesGrp/TotalAmt212104
IRS990/OtherExpensesGrp/TotalAmt311151
IRS990/OtherLiabilitiesGrp/BOYAmt04573
IRS990/OtherLiabilitiesGrp/EOYAmt02277
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634
IRS990/OtherRevenueTotalAmt0634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06732
IRS990/PayrollTaxesGrp/ProgramServicesAmt020869
IRS990/PayrollTaxesGrp/TotalAmt027601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016995
IRS990/PrincipalOfficerNm0LAUREN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1QUERBES PARK FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2TREE LEGACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TREE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31159
IRS990/ProgSrvcAccomActy2Grp/Desc0SHREVCORP PROGRAM, LOCAL AMERICORPS PROGRAM DEVELOPMENT OF A YOUTH AND CONSERVATIONS CORPS PROGRAM BENEFITING THE GENERAL PUBLIC IN NORTHWEST LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182171
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD IMPROVEMENT BENEFIT TO GENERAL PUBLIC THROUGH CLEANUP, ENHANCEMENT, AND EDUCATIONAL PROGRAMS IN SHREVEPORT AND CADDO PARISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0798509
IRS990/PYOtherRevenueAmt02008
IRS990/PYProgramServiceRevenueAmt0471691
IRS990/PYRevenuesLessExpensesAmt036855
IRS990/PYSalariesCompEmpBnftPaidAmt0463070
IRS990/PYTotalExpensesAmt01261579
IRS990/PYTotalRevenueAmt01298434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012790
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03290601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0559682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt03290601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290601
IRS990ScheduleA/TotalSupportAmt03296497
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/BookValueAmt07426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202506
IRS990ScheduleD/EquipmentGrp/BookValueAmt09845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158591
IRS990ScheduleD/ExpensesSubtotalAmt0811045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0969101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297314
IRS990ScheduleD/TotalExpensesPerForm990Amt0811045
IRS990ScheduleD/TotalLiabilityAmt02277
IRS990ScheduleD/TotalRevenuePerForm990Amt0969101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY THAT IS STRICTLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt480,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702956
IRS990/TotalAssetsEOYAmt0938902

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