Civic Intelligence

Addiction & Behavioral Health Center Inc

EIN 73-1020859 • 501(c)3 • Ada, OK

Profile

Treatment of alcohol and drug abuse

230 E 12thAda, OK 74820

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,204

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,153,783

Up $165,225 (+17%) from 2023

Liabilities

Down

$103,011

Down $58,920 (-36%) from 2023

Net Assets

Up

$1,050,772

Up $224,145 (+27%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$1,200,024

Up $289,331 (+32%) from 2023

Expenses

Up

$1,245,784

Up $221,017 (+22%) from 2023

Net Income

Up

-$45,760

Up $68,314 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $313,046Liabilities 2011: $0Net Assets 2011: $313,0462011Assets 2012: $357,580Liabilities 2012: $0Net Assets 2012: $357,5802012Assets 2013: $342,432Liabilities 2013: $0Net Assets 2013: $342,4322013Assets 2014: $523,052Liabilities 2014: $15,474Net Assets 2014: $507,5782014Assets 2015: $645,416Liabilities 2015: $14,398Net Assets 2015: $631,0182015Assets 2016: $683,391Liabilities 2016: $308Net Assets 2016: $683,0832016Assets 2017: $705,553Liabilities 2017: $9,029Net Assets 2017: $696,5242017Assets 2018: $722,461Liabilities 2018: $9,278Net Assets 2018: $713,1832018Assets 2019: $855,040Liabilities 2019: $9,878Net Assets 2019: $845,1622019Assets 2020: $1,002,238Liabilities 2020: $185,679Net Assets 2020: $816,5592020Assets 2021: $1,004,080Liabilities 2021: $3,809Net Assets 2021: $1,000,2712021Assets 2022: $935,356Liabilities 2022: $3,377Net Assets 2022: $931,9792022Assets 2023: $988,558Liabilities 2023: $161,931Net Assets 2023: $826,6272023Assets 2025: $1,153,783Liabilities 2025: $103,011Net Assets 2025: $1,050,7722025

Highlighted filing

2025

Assets$1,153,783
Liabilities$103,011
Net Assets$1,050,772
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,686Expenses 2011: $594,143Net Income 2011: -$14,4572011Revenue 2012: $647,578Expenses 2012: $603,044Net Income 2012: $44,5342012Revenue 2013: $569,425Expenses 2013: $584,575Net Income 2013: -$15,1502013Revenue 2014: $974,998Expenses 2014: $937,133Net Income 2014: $37,8652014Revenue 2015: $1,333,821Expenses 2015: $1,206,667Net Income 2015: $127,1542015Revenue 2016: $1,162,402Expenses 2016: $1,103,654Net Income 2016: $58,7482016Revenue 2017: $954,031Expenses 2017: $946,229Net Income 2017: $7,8022017Revenue 2018: $1,006,183Expenses 2018: $989,896Net Income 2018: $16,2872018Revenue 2019: $1,170,701Expenses 2019: $1,038,009Net Income 2019: $132,6922019Revenue 2020: $1,105,324Expenses 2020: $1,134,482Net Income 2020: -$29,1582020Revenue 2021: $1,242,436Expenses 2021: $1,081,096Net Income 2021: $161,3402021Revenue 2022: $1,015,071Expenses 2022: $1,029,544Net Income 2022: -$14,4732022Revenue 2023: $910,693Expenses 2023: $1,024,767Net Income 2023: -$114,0742023Revenue 2025: $1,200,024Expenses 2025: $1,245,784Net Income 2025: -$45,7602025

Highlighted filing

2025

Revenue$1,200,024
Expenses$1,245,784
Net Income-$45,760
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,783
Liabilities
$103,011
Net assets
$1,050,772
Revenue
$1,200,024
Expenses
$1,245,784
Net income
-$45,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$1.20$1.25$0.05
2023Summary only. Only limited summary data is available for this year.$0.99$0.16$0.83$0.91$1.02$0.11
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.93$1.02$1.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.24$1.08$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.82$1.11$1.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.95$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.33$1.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.97$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.57$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.65$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.58$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$1,200,024
Mission and Program Overview

Mission

Treatment of alcohol and drug abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,216$611,188▲ $38,972
Investments in Publicly Traded Securities$243,124$244,457▲ $1,333
Land, Buildings, and Equipment, Net$134,449$132,263▼ $2,186
Intangible Assets$120,847$87,962▼ $32,885
Cash and Non-Interest-Bearing Accounts$140,243$74,323▼ $65,920
Accounts Receivable$1,590$1,590→ $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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,214,469$1,153,783▼ $60,686
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$127,520$97,656▼ $29,864
Accounts Payable and Accrued Expenses$6,042$5,355▼ $687
Total Liabilities$133,562$103,011▼ $30,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,907$1,050,772▼ $30,135
Total Net Assets Fund Balance$1,080,907$1,050,772▼ $30,135
Total Liabilities and Net Assets / Fund Balance$1,214,469$1,153,783▼ $60,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,152$168,359$180,511
Land$120,111-$120,111
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon SmithExecutive DirectorFT$91,204$91,204

Board Members and Trustees

NameTitle
Kristi MillerPresident
Tracie CarterPresident
Dr James BurkeVice President
Holli WitheringtonDirector
Jean WyattDirector
Kim HardcastleDirector
Kristy BolenDirector
Marcus PogueDirector
Randy McFarlinDirector
Debbie ThompsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$617,849
Program Service Revenue
$545,133
Investment Income
$37,042
Other Revenue
$0
Change in Net Assets
$-45,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,024
Total Revenue per Audited Statements
$1,200,024
Total Revenue per Form 990
$1,200,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,133
Other Expenses$158,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,785$137,495-$927,280
Current Officers, Directors, Trustees, and Key Employees$91,204--$91,204
Payroll Taxes$59,381$9,268-$68,649
Occupancy$35,284$5,507-$40,791
Office Expenses$20,629$3,220-$23,849
Information Technology$17,862--$17,862
Fees for Services Accounting$13,327$2,080-$15,407
Interest$7,848$1,225-$9,073
Depreciation Depletion$7,184$1,121-$8,305
Insurance$6,808$1,062-$7,870
Travel$6,179--$6,179
Conferences and Meetings$4,681--$4,681
Other Expenses$3,963$2,053-$2,053
All Other Expenses$1,527$365-$1,892
Total Functional Expenses$1,080,215$165,569$0$1,245,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,784
Total Expenses per Audited Statements$1,245,784
Total Expenses per Form 990$1,245,784
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$97,654
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“Form 990 was reviewed by board members and accepted by vote of the board.”

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

“Conflicts of interest are handled as they become known.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Addiction & Behavioral Health Center Inc
EIN
73-1020859
Phone
5803323001
Address
230 E 12TH, ADA, OK 74820

Signing Officer

Name
Brandon Smith
Title
Executive Director
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Smith
Formed
1977
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
17

Preparer

Firm
Thomas E Swearingen CPA PC
Address
1408 E Independence St, Shawnee, OK 74804
Preparer
Thomas E Swearingen
Phone
4052733361
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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/InformationTechnologyGrp/TotalAmt017862
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt06808
IRS990/InsuranceGrp/TotalAmt07870
IRS990/IntangibleAssetsGrp/BOYAmt0120847
IRS990/IntangibleAssetsGrp/EOYAmt087962
IRS990/InterestGrp/ManagementAndGeneralAmt01225
IRS990/InterestGrp/ProgramServicesAmt07848
IRS990/InterestGrp/TotalAmt09073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132263
IRS990/LandBldgEquipCostOrOtherBssAmt0300622
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment of alcohol and drug abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01080907
IRS990/NetAssetsOrFundBalancesEOYAmt01050772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01080907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01050772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05507
IRS990/OccupancyGrp/ProgramServicesAmt035284
IRS990/OccupancyGrp/TotalAmt040791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OfficeExpensesGrp/ProgramServicesAmt020629
IRS990/OfficeExpensesGrp/TotalAmt023849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Testing instruments
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt09962
IRS990/OtherExpensesGrp/ProgramServicesAmt14591
IRS990/OtherExpensesGrp/ProgramServicesAmt23963
IRS990/OtherExpensesGrp/TotalAmt011517
IRS990/OtherExpensesGrp/TotalAmt14591
IRS990/OtherExpensesGrp/TotalAmt24581
IRS990/OtherExpensesGrp/TotalAmt32053
IRS990/OtherLiabilitiesGrp/BOYAmt0127520
IRS990/OtherLiabilitiesGrp/EOYAmt097656
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09268
IRS990/PayrollTaxesGrp/ProgramServicesAmt059381
IRS990/PayrollTaxesGrp/TotalAmt068649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandon Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling and assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255469
IRS990/PYProgramServiceRevenueAmt0467763
IRS990/PYRevenuesLessExpensesAmt0234722
IRS990/PYSalariesCompEmpBnftPaidAmt01058249
IRS990/PYTotalExpensesAmt01313718
IRS990/PYTotalRevenueAmt01548440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03737278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0545133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0467763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02069596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109790
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt05806874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01162982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0904570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0992355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01229064
IRS990ScheduleA/Total509Grp/TotalAmt05806874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0910693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01242436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05916664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180511
IRS990ScheduleD/ExpensesSubtotalAmt01245784
IRS990ScheduleD/LandGrp/BookValueAmt0120111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt01200024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132263
IRS990ScheduleD/TotalExpensesPerForm990Amt01245784
IRS990ScheduleD/TotalLiabilityAmt097656
IRS990ScheduleD/TotalRevenuePerForm990Amt01200024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by board members and accepted by vote of the board.

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