Civic Intelligence

Show Inc

EIN 73-1028650 • 501(c)3 • Sapulpa, OK

Profile

Providing employment services and training to developmentally disabled individuals.

425 West Wells BlvdSapulpa, OK 74066

showinc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

45th percentile

2.2%

Higher net margin than 45% 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

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,074,768

Up $28,977 (+1.4%) from 2023

Liabilities

Down

$83,710

Down $15,757 (-16%) from 2023

Net Assets

Up

$1,991,058

Up $44,734 (+2.3%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Down

$2,079,564

Down $189,828 (-8.4%) from 2023

Expenses

Up

$2,034,826

Up $265,362 (+15%) from 2023

Net Income

Down

$44,738

Down $455,190 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,035,551Liabilities 2011: $125,394Net Assets 2011: $910,1572011Assets 2012: $938,857Liabilities 2012: $127,753Net Assets 2012: $811,1042012Assets 2013: $862,471Liabilities 2013: $157,791Net Assets 2013: $704,6802013Assets 2014: $952,548Liabilities 2014: $148,789Net Assets 2014: $803,7592014Assets 2015: $1,014,167Liabilities 2015: $151,437Net Assets 2015: $862,7302015Assets 2016: $937,720Liabilities 2016: $92,344Net Assets 2016: $845,3762016Assets 2017: $905,759Liabilities 2017: $72,155Net Assets 2017: $833,6042017Assets 2018: $1,046,557Liabilities 2018: $133,348Net Assets 2018: $913,2092018Assets 2019: $1,045,654Liabilities 2019: $129,167Net Assets 2019: $916,4872019Assets 2020: $1,164,133Liabilities 2020: $136,638Net Assets 2020: $1,027,4952020Assets 2021: $1,384,066Liabilities 2021: $111,608Net Assets 2021: $1,272,4582021Assets 2022: $1,523,954Liabilities 2022: $119,011Net Assets 2022: $1,404,9432022Assets 2023: $2,045,791Liabilities 2023: $99,467Net Assets 2023: $1,946,3242023Assets 2024: $2,074,768Liabilities 2024: $83,710Net Assets 2024: $1,991,0582024

Highlighted filing

2024

Assets$2,074,768
Liabilities$83,710
Net Assets$1,991,058
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,405,854Expenses 2011: $1,337,656Net Income 2011: $68,1982011Revenue 2012: $1,370,652Expenses 2012: $1,469,714Net Income 2012: -$99,0622012Revenue 2013: $1,457,212Expenses 2013: $1,564,594Net Income 2013: -$107,3822013Revenue 2014: $1,696,344Expenses 2014: $1,597,265Net Income 2014: $99,0792014Revenue 2015: $1,633,454Expenses 2015: $1,574,685Net Income 2015: $58,7692015Revenue 2016: $1,513,818Expenses 2016: $1,531,172Net Income 2016: -$17,3542016Revenue 2017: $1,520,281Expenses 2017: $1,532,053Net Income 2017: -$11,7722017Revenue 2018: $1,468,400Expenses 2018: $1,402,385Net Income 2018: $66,0152018Revenue 2019: $1,425,087Expenses 2019: $1,423,162Net Income 2019: $1,9252019Revenue 2020: $1,440,318Expenses 2020: $1,329,310Net Income 2020: $111,0082020Revenue 2021: $1,652,457Expenses 2021: $1,407,497Net Income 2021: $244,9602021Revenue 2022: $1,601,607Expenses 2022: $1,462,907Net Income 2022: $138,7002022Revenue 2023: $2,269,392Expenses 2023: $1,769,464Net Income 2023: $499,9282023Revenue 2024: $2,079,564Expenses 2024: $2,034,826Net Income 2024: $44,7382024

Highlighted filing

2024

Revenue$2,079,564
Expenses$2,034,826
Net Income$44,738
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
$2,074,768
Liabilities
$83,710
Net assets
$1,991,058
Revenue
$2,079,564
Expenses
$2,034,826
Net income
$44,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$2.08$2.03$0.04
2023Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$2.27$1.77$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.12$1.40$1.60$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$1.65$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.14$1.03$1.44$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.43$1.42$0.00
2018Summary only. Only limited summary data is available for this year.$1.05$0.13$0.91$1.47$1.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.52$1.53$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$1.51$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$1.01$0.15$0.86$1.63$1.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.15$0.80$1.70$1.60$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.46$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.94$0.13$0.81$1.37$1.47$0.10
2011Summary only. Only limited summary data is available for this year.$1.04$0.13$0.91$1.41$1.34$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,457,212
Mission and Program Overview

Mission

Providing employment services and training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,816$394,498▼ $7,318
Cash and Non-Interest-Bearing Accounts$206,804$202,174▼ $4,630
Savings and Temporary Cash Investments$259,207$196,131▼ $63,076
Accounts Receivable$68,199$69,668▲ $1,469
Prepaid Expenses and Deferred Charges$3,789--
Total Assets$939,815$862,471▼ $77,344
Liabilities
Deferred Revenue$75,000$100,036▲ $25,036
Accounts Payable and Accrued Expenses$52,753$57,755▲ $5,002
Total Liabilities$127,753$157,791▲ $30,038
Net Assets / Fund Balance
Unrestricted Net Assets$812,062$704,680▼ $107,382
Total Net Assets Fund Balance$812,062$704,680▼ $107,382
Total Liabilities and Net Assets / Fund Balance$939,815$862,471▼ $77,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,705$416,968$618,673
Equipment$99,913$443,967$543,880
Land$92,880-$92,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Collette BeilExecutive DirectorFT$57,330$57,330

Board Members and Trustees

NameTitle
Sandy JanowiakPresident
Margaret ButlerVice President
Angela HendersonDirector
David BushDirector
Hugo NaifehDirector
Jim KornDirector
Kathryn ElkinsDirector
Kathy BerryhillDirector
Kristin WooleryDirector
Melinda RyanDirector
Mike HurtDirector
Pete SellersDirector
Rebecca LaFeversDirector
Randy EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,149
Program Service Revenue
$1,167,011
Investment Income
$2,395
Other Revenue
$29,657
All Other Contributions
$258,149
Change in Net Assets
$-107,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,935
Other Expenses$200,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,181$110,206-$1,068,387
Other Employee Benefits$183,886$21,150-$205,036
Payroll Taxes$81,175$9,337-$90,512
Other Expenses$40,011--$40,011
Depreciation Depletion$35,465--$35,465
Insurance$32,750--$32,750
Occupancy$11,852--$11,852
All Other Expenses$10,092--$10,092
Fees for Services Other-$8,563-$8,563
Office Expenses-$4,726-$4,726
Fees for Services Accounting-$3,850-$3,850
Advertising-$597-$597
Total Functional Expenses$1,406,165$158,429$0$1,564,594
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
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews 990 in a normal meeting prior to filing”

Form 990, Part VI, Section B, Line 19

“All documents are available for public view during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20”

Filing and Contact Details

Filer

EIN
73-1028650
Phone
9182247214

Signing Officer

Name
Sandy Janowiak
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Beil
Formed
1976
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
157
Volunteers
50

Preparer

Preparer
Ralph Osborn
Phone
9183672208
Raw XML AppendixShowing 400 of 470 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/PersonNm14Collette Beil
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394498
IRS990/LandBldgEquipCostOrOtherBssAmt01255433
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing employment services and training to developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0812062
IRS990/NetAssetsOrFundBalancesEOYAmt0704680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011852
IRS990/OccupancyGrp/TotalAmt011852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04726
IRS990/OfficeExpensesGrp/TotalAmt04726
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205036
IRS990/OtherExpensesGrp/Desc0Operating/Landscaping supplies
IRS990/OtherExpensesGrp/Desc1Recycling purchases
IRS990/OtherExpensesGrp/Desc2Maintenance/repairs
IRS990/OtherExpensesGrp/Desc3Gas/oil
IRS990/OtherExpensesGrp/ProgramServicesAmt015408
IRS990/OtherExpensesGrp/ProgramServicesAmt125442
IRS990/OtherExpensesGrp/ProgramServicesAmt211903
IRS990/OtherExpensesGrp/ProgramServicesAmt340011
IRS990/OtherExpensesGrp/TotalAmt015408
IRS990/OtherExpensesGrp/TotalAmt125442
IRS990/OtherExpensesGrp/TotalAmt211903
IRS990/OtherExpensesGrp/TotalAmt340011
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Respite Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117321
IRS990/OtherRevenueTotalAmt029657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958181
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068387
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09337
IRS990/PayrollTaxesGrp/ProgramServicesAmt081175
IRS990/PayrollTaxesGrp/TotalAmt090512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03789
IRS990/PrincipalOfficerNm0Collette Beil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0Recycling Sales
IRS990/ProgramServiceRevenueGrp/Desc1Janitorial/Landscaping
IRS990/ProgramServiceRevenueGrp/Desc2Contract Staffing
IRS990/ProgramServiceRevenueGrp/Desc3Government contracts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3824288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256238
IRS990/PYOtherRevenueAmt021663
IRS990/PYProgramServiceRevenueAmt01091112
IRS990/PYRevenuesLessExpensesAmt0-99062
IRS990/PYSalariesCompEmpBnftPaidAmt01213476
IRS990/PYTotalExpensesAmt01469714
IRS990/PYTotalRevenueAmt01370652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01199063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04719349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0376357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0424162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0449946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0376553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0267455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01894473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71090
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75570
IRS990ScheduleA/PublicSupportTotal170Amt04719349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04719349
IRS990ScheduleA/TotalSupportAmt06638399
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0416968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618673
IRS990ScheduleD/EquipmentGrp/BookValueAmt099913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394498
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews 990 in a normal meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for public view during regular business hours at the address listed in Form 990, Part VI, Section C, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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