Civic Intelligence

I-Reach 2 Inc

EIN 72-1525048 • 501(c)3 • Evansville, WY

Profile

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

PO Box 1060Evansville, WY 82636

www.ireach2.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

38th percentile

1.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,654,350

Up $71,561 (+4.5%) from 2023

Liabilities

Down

$246,569

Down $9,796 (-3.8%) from 2023

Net Assets

Up

$1,407,781

Up $81,357 (+6.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$1,861,914

Up $2,443 (+0.1%) from 2023

Expenses

Down

$1,780,557

Down $32,104 (-1.8%) from 2023

Net Income

Up

$81,357

Up $34,547 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,233Liabilities 2010: $176,169Net Assets 2010: $461,0642010Assets 2011: $616,468Liabilities 2011: $143,947Net Assets 2011: $472,5212011Assets 2012: $548,511Liabilities 2012: $114,769Net Assets 2012: $433,7422012Assets 2013: $568,435Liabilities 2013: $120,454Net Assets 2013: $447,9812013Assets 2014: $584,288Liabilities 2014: $105,836Net Assets 2014: $478,4522014Assets 2015: $587,565Liabilities 2015: $116,432Net Assets 2015: $471,1332015Assets 2016: $631,938Liabilities 2016: $73,702Net Assets 2016: $558,2362016Assets 2017: $1,511,893Liabilities 2017: $553,670Net Assets 2017: $958,2232017Assets 2018: $1,499,577Liabilities 2018: $345,554Net Assets 2018: $1,154,0232018Assets 2019: $1,527,572Liabilities 2019: $326,589Net Assets 2019: $1,200,9832019Assets 2020: $1,706,824Liabilities 2020: $308,301Net Assets 2020: $1,398,5232020Assets 2021: $1,615,238Liabilities 2021: $279,443Net Assets 2021: $1,335,7952021Assets 2022: $1,556,042Liabilities 2022: $276,428Net Assets 2022: $1,279,6142022Assets 2023: $1,582,789Liabilities 2023: $256,365Net Assets 2023: $1,326,4242023Assets 2024: $1,654,350Liabilities 2024: $246,569Net Assets 2024: $1,407,7812024

Highlighted filing

2024

Assets$1,654,350
Liabilities$246,569
Net Assets$1,407,781
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,0222010Expenses 2011: $1,380,6982011Expenses 2012: $1,417,8942012Revenue 2013: $1,494,833Expenses 2013: $1,480,594Net Income 2013: $14,2392013Revenue 2014: $1,372,105Expenses 2014: $1,341,634Net Income 2014: $30,4712014Revenue 2015: $1,495,942Expenses 2015: $1,503,261Net Income 2015: -$7,3192015Revenue 2016: $1,669,581Expenses 2016: $1,582,478Net Income 2016: $87,1032016Revenue 2017: $2,142,242Expenses 2017: $1,742,255Net Income 2017: $399,9872017Revenue 2018: $1,818,197Expenses 2018: $1,622,442Net Income 2018: $195,7552018Revenue 2019: $1,772,644Expenses 2019: $1,725,684Net Income 2019: $46,9602019Revenue 2020: $2,013,444Expenses 2020: $1,815,904Net Income 2020: $197,5402020Revenue 2021: $1,798,643Expenses 2021: $1,861,371Net Income 2021: -$62,7282021Revenue 2022: $1,907,951Expenses 2022: $1,969,413Net Income 2022: -$61,4622022Revenue 2023: $1,859,471Expenses 2023: $1,812,661Net Income 2023: $46,8102023Revenue 2024: $1,861,914Expenses 2024: $1,780,557Net Income 2024: $81,3572024

Highlighted filing

2024

Revenue$1,861,914
Expenses$1,780,557
Net Income$81,357
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
$1,654,350
Liabilities
$246,569
Net assets
$1,407,781
Revenue
$1,861,914
Expenses
$1,780,557
Net income
$81,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.41$1.86$1.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.33$1.86$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.91$1.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$1.80$1.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$2.01$1.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.20$1.77$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.82$1.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.55$0.96$2.14$1.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.50$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$1.37$1.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,893,351
Mission and Program Overview

Mission

Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,227$1,255,800▲ $49,573
Cash and Non-Interest-Bearing Accounts$274,368$332,818▲ $58,450
Accounts Receivable$86,588$52,355▼ $34,233
Prepaid Expenses and Deferred Charges$12,453$11,609▼ $844
Savings and Temporary Cash Investments-$0-
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$1,582,789$1,654,350▲ $71,561
Other Assets Total$3,153$1,768▼ $1,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,311$188,825▼ $18,486
Other Liabilities$41,328$47,419▲ $6,091
Accounts Payable and Accrued Expenses$7,726$10,325▲ $2,599
Total Liabilities$256,365$246,569▼ $9,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,424$1,407,781▲ $81,357
Total Net Assets Fund Balance$1,326,424$1,407,781▲ $81,357
Total Liabilities and Net Assets / Fund Balance$1,582,789$1,654,350▲ $71,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,071$385,453$1,467,524
Equipment$74,173$130,421$204,594
Other Land Buildings$47,156$70,245$117,401
Land$52,400-$52,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tina ConleyExecutive DirectorFT$95,325$95,325

Board Members and Trustees

NameTitle
Jennifer MandrosVice-Chair
Ami WilladsonBoard member
Christine WolfBoard member
Heather HuberBoard member
Tim StirrettBoard Member
Regan DillerSecretary
Brynn FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,694
Program Service Revenue
$1,719,620
Investment Income
$3,469
Other Revenue
$91,131
All Other Contributions
$27,254
Change in Net Assets
$81,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,914
Revenue Not Reported on Form 990
$31,437
Total Revenue per Audited Statements
$1,893,351
Total Revenue per Form 990
$1,861,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,990
Other Expenses$392,567
Total Fundraising Expense$10,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,813$87,037-$1,166,850
Payroll Taxes$115,650$9,436$729$125,815
Current Officers, Directors, Trustees, and Key Employees$78,166$7,626$9,533$95,325
All Other Expenses$63,993$5,864$394$70,251
Depreciation Depletion$50,233$18,580-$68,813
Insurance$28,690$14,780-$43,470
Other Expenses$29,482$1,812-$29,482
Advertising$15,224$2,687-$17,911
Fees for Services Accounting$13,013$4,338-$17,351
Office Expenses$11,137$5,997-$17,134
Interest$6,767$4,327-$11,094
Total Functional Expenses$1,578,031$191,870$10,656$1,780,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,811,994
Expenses per Audited Statements$1,780,557
Total Expenses per Form 990$1,780,557
Expenses Not Reported on Form 990$31,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,568
Fundraising Direct Expenses$31,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Reach for Art$122,568$122,568$31,437$91,131
Total Events$122,568$122,568$31,437$91,131
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$36,783
Payroll taxes payable$9,298
Operating Lease Liability$1,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board President Reviews Form 990 Before Filing.”

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

“Board of Directors Review and Monitor this Policy on an annual basis to assure compliance”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
I-Reach 2 Inc
EIN
72-1525048
Phone
3072656567
Address
PO BOX 1060, Evansville, WY 82636

Signing Officer

Name
Tina Conley
Title
Executive Director
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expense $31437”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expense $31437”

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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/InterestGrp/ProgramServicesAmt06767
IRS990/InterestGrp/TotalAmt011094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255800
IRS990/LandBldgEquipCostOrOtherBssAmt01841919
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing high quality, innovative, individualized and therapeautic services to adults with developmental disability and brain injury.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188825
IRS990/NetAssetsOrFundBalancesBOYAmt01326424
IRS990/NetAssetsOrFundBalancesEOYAmt01407781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01407781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OfficeExpensesGrp/ProgramServicesAmt011137
IRS990/OfficeExpensesGrp/TotalAmt017134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03153
IRS990/OtherAssetsTotalGrp/EOYAmt01768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Grocery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21812
IRS990/OtherExpensesGrp/ProgramServicesAmt024227
IRS990/OtherExpensesGrp/ProgramServicesAmt127200
IRS990/OtherExpensesGrp/ProgramServicesAmt234436
IRS990/OtherExpensesGrp/ProgramServicesAmt329482
IRS990/OtherExpensesGrp/TotalAmt042503
IRS990/OtherExpensesGrp/TotalAmt138310
IRS990/OtherExpensesGrp/TotalAmt236248
IRS990/OtherExpensesGrp/TotalAmt329482
IRS990/OtherLiabilitiesGrp/BOYAmt041328
IRS990/OtherLiabilitiesGrp/EOYAmt047419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115650
IRS990/PayrollTaxesGrp/TotalAmt0125815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011609
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01719620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01719620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406740
IRS990/PYOtherRevenueAmt052976
IRS990/PYProgramServiceRevenueAmt01648238
IRS990/PYRevenuesLessExpensesAmt046810
IRS990/PYSalariesCompEmpBnftPaidAmt01405921
IRS990/PYTotalExpensesAmt01812661
IRS990/PYTotalRevenueAmt01859471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01719620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01648238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01722682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08334437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03519
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0122568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783848
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt08758770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01767317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621423
IRS990ScheduleA/Total509Grp/TotalAmt08758770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01893354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01928380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01818878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02021460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09546137
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/BookValueAmt01082071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0385453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01467524
IRS990ScheduleD/EquipmentGrp/BookValueAmt074173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204594
IRS990ScheduleD/ExpensesNotReportedAmt031437
IRS990ScheduleD/ExpensesSubtotalAmt01780557
IRS990ScheduleD/LandGrp/BookValueAmt052400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052400
IRS990ScheduleD/OtherExpensesIncludedAmt031437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/OtherRevenueAmt031437
IRS990ScheduleD/RevenueNotReportedAmt031437
IRS990ScheduleD/RevenueSubtotalAmt01861914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expense $31437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expense $31437
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

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